Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center, P.O. Box
880, Morgantown, WV 26507-0880
SUBJECT: A--GLOBAL CLIMATE CHANGE - NOVEL CONCEPTS FOR MANAGEMENT
OF GREENHOUSE GASES
SOL DE-RA26-98FT35008
POC Point of Contact - Contact Points: Raymond R. Jarr, Contract
Specialist, (304) 285-4088; Randolph L. Kesling, Contracting
Officer, (304) 285-4490
DESC: The U.S. Department of Energy, Federal Energy Technology
Center (FETC), intends to issue a Program Research and Development
Announcement (PRDA) No. DE-RA26-98FT35008 entitled *Global
Climate Change - Novel Concepts for Management of Greenhouse
Gases.* It is the intent of FETC to solicit the submission
of innovative, *pathbreaking* concepts to sequester and recycle
greenhouse gases, and bring those concepts to a stage of technical
development sufficient to prove validity on an engineering
scale. Specifically, the objective of the procurement is the
development of novel, less costly concepts to sequester and
recycle greenhouse gases which include ways to reuse, or store
greenhouse gases or their conversion products. The concepts
can include chemical or biological conversion methods, as well
as, physical storage. The greenhouse gases of interest are
CO2, CH4, and N2O associated with the production and use of
fossil fuels. Science-based, less costly concepts are sought
which are broadly applicable and potentially able to reduce
emissions well below those resulting from increased efficiency
of fossil-fuel use. In addition, fundamental work prior to
development of pathbreaking technologies is acceptable. Sequestration
is a very broad term which encompasses a variety of ways to
recycle or store the gas, or the carbon from the gases, in
a form that will remain stable for centuries. Recycling refers
to the ability to reuse carbon contained in fossil fuels or
in the atmosphere and thus, avoid the further combustion of
fossil fuels. The solicitation is divided into three Phases.
Phase I involves a technical and preliminary economic assessment
of proposed concept; Phase II involves laboratory- and bench-scale
development of the proposed technology; and Phase III involves
pilot or larger scale testing to bring the technology to an
engineering scale. An industrial company will be required to
perform at least 30 percent of the effort in Phase III. Offerors
are encouraged to seek additional sources of funding for any
or all phases. Multiple awards are expected for Phase I with
a competitive down selection process occurring at the completion
of Phases I and II. The solicitation will be available upon
written request to FETC or on the Internet at http://www.fetc.doe.gov/business/solicita.html.
Those prospective offerors who obtain a copy of the solicitation
through the Internet should check the location frequently for
any solicitation amendments. Those prospective offerors who
request in writing a copy of the solicitation will receive
an electronic version of the solicitation on diskette in a
WordPerfect 6.1 format. Solicitations will not be distributed
in paper form. Requests for information concerning the solicitation
should be submitted in writing at the address above, by facsimile
at 304/285-4683, or by E-mail to raymond.jarr@fetc.doe.gov.
All requests should reference the PRDA solicitation number
and title, and should include a point-of-contact at the requestor*s
location. Telephone requests for the solicitation package will
not be accepted. The solicitation will be available on or about
September 1, 1997. The exact date and time for the submission
of proposals will be indicated in the solicitation. However,
at least a sixty day response time is currently planned. It
is DOE*s desire to encourage the widest participation including
the involvement of small business concerns, and small disadvantaged
business concerns. As a consequence, Phase I of this procurement
is a partial set-aside (see note 2). Subsequent down selections
at the end of Phases I and II will not include partial set-aside
preferences. In accordance with FAR 52.232-18, *Availability
of Funds,* funds are not presently available for this procurement.
The Government*s obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made (see note 2). (AC0804003-04)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
WV
CITE: (I-216 SN105420)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--VHL AND MET GENE TESTING
SOL RFQ-70142-NV
DUE 082597
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute intends to enter into an
agreement with University of Pennsylvania, Genetic Diagnostic
Referral Service (GDRS), Philadelphia, PA to perform VHL and
MET gene testing and analysis on blood/tumor samples. It is
the Governments belief that GDRS is the only source for getting
complete VHL gene mutation analysis performed. GDRS will evaluate
DNA for rearrangement testing and will sequence all three exons
if a mutation is not detected by rearrangement testing. This
work must be performed in a CLIA approved laboratory, and all
results must be reviewed by two board certified clinical molecular
geneticists with results only being reported when both agree
on the interpretation of the results. This is not a solicitation
for competitive proposals. However organizations who believe
they can meet this requirement may submit a proposal with all
evaluative materials needed to make an award to Debbie Moore,
6120 Exective Blvd., Rm. 634 Rockville, Md 20892-7227, no later
than August 25, 1997 at 12PM EST. No collect calls will be
accepted. See Note 22.
CITE: (W-217 SN105903)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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--ADVANCED LITHOGRAPHY
SOL BAA 97-37
DUE 112497
POC D. Patterson, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The objective of DARPA
Advanced Lithography Program is to revolutionize and accelerate
the availability of lithography technologies for future semiconductor
generations (i.e.,
1100 sq. mm.). Technology approaches that eliminate the need
for masks are of greatest interest. Also of interest are technologies
that simplify processes or provide new approaches to fabrication
of three-dimensional microstructures. Innovative solutions
to metrology, inspection and repair, image control and placement,
sources, and lithographic tool subsystems are solicited. In
the long term, approaches should be compatible with cost-effective
semiconductor manufacturing. DARPA seeks innovative proposals
in the following areas: (1) Maskless Patterning, (2) Innovative
Masked Patterning, (3) Imaging Materials, (4) Three-Dimensional
Microstructures, (5) Resistless Processing, and (6) Associated
Technologies (i.e. metrology, nanoprobe control and sensing,
inspection, new approaches to image control and placement,
sources and subsystems for lithographic tools, etc.). Additional
information on these technology areas is provided in the Areas
of Interest section of the BAA 97-37 Proposer Information Pamphlet
referenced below. PROGRAM SCOPE: Awards totaling approximately
$5 million over two to four years are expected to be made during
the first half of calendar year 1998. Multiple awards are anticipated.
Collaborative efforts/teaming and cost sharing are encouraged.
The technical POC for this effort is Dr. David Patterson, fax:
(703) 696-2206, electronic mail: dpatterson@darpa.mil. GENERAL
INFORMATION: Proposers must obtain a pamphlet entitled BAA
97-37, Advanced Lithography, Proposer Information Pamphlet
which provides further information on areas of interest, the
submission, evaluation, and funding processes, proposal abstract
formats, proposal formats, and other general information. This
pamphlet may be obtained from the World Wide Web (WWW) or by
fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and nine (9) copies
of the proposal abstract must be submitted to DARPA/ETO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (ATTN.: BAA 97-37)
on or before 4:00 P.M., Friday September 26, 1997. Proposal
abstracts received after this time and date may not be reviewed.
Upon review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and nine (9) copies of the
full proposal to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (ATTN.: BAA 97-37) on or before 4:00 P.M., Monday,
November 24, 1997, in order to be considered. This notice,
in conjunction with the BAA 97-37 Proposer Information Pamphlet,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in advanced
lithography. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 97-37. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Program Information Package and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit; (2) potential contribution and relevance
to DARPA mission; (3) plans and capability to accomplish technology
transition; (4) offeror's capabilities and related experience;
and (5) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO,
BAA 97-37), Electronic Mail: BAA97-37@darpa.mil Mail: DARPA/ETO,
ATTN: BAA 97-37 3701 North Fairfax Drive Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-37@darpa.mil
EMAILDESC:
CITE: (W-217 SN105968)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--IRD TASK ORDER AGREEMENT
SOL F30602-97-R-0318
POC Joseph Louis Facciolo, Contract Specialist, AC (315) 330-4981;
Arlington F. Harrer, Program Manager, AC (315) 330-4420
DESC: IRD TASK ORDER AGREEMENT SOL F30602-98-R-0318, Joseph Louis
Facciolo, POC, Contract Specialist, A/C (315) 330-4981; Arlington
F. Harrer, Laboratory Program Manager, A/C (315) 330-4420.
This is a thirty-six (36) month effort to provide engineering
and technical support for accomplishing intelligence data handling,
reconnaissance exploitation, electronic warfare, mapping and
charting, and lectronic Parkway, Rome NY 13441-4515. Appointments
for access may be made by contacting Arlington F. Harrer, A/C
(315) 330-4420 at least forty-eight (48) hours in advance.
The library contains technical data subject to export control.
Prior to review, potential offerors must submit a copy of an
approved DD Form 2345, "Military Critical Technical Data Agreement",
along with a letter from the Data Custodian designated on that
form, authorizing access by whomever will be reviewing the
library, to ATTN: Arlington Harrer, Rome Laboratory/IRDD, 75
Electronic Parkway, Rome, NY 13441-4115, or faxed to his/her
attention at 315-330-2529. Source selection will be based on
offerors proposal to the umbrella Statement of Work. A sample
task will not be included with the RFP. The solicitation is
NOT classified. 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 Contracting Specialist, Joseph L. Facciolo,
315-330-4981. 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. All requests must be addressed to the
attention of the Contract Specialist, Joseph Facciolo, reference
the Code I-8-4301, and contain the respondent's Commercial
and Government Entity (CAGE) Code. No telephone requests for
the solicitation will be honored. All responsible sources may
submit a proposal in response to the RFP which shall be considered.

CITE: (W-217 SN106068)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--CARBON FIBER
POC Michael J. McLean, Contracting Officer, Phone (205) 544-0397,
Fax (205) 544-5439, Email michael.mclean@msfc.nasa.gov - Kim
E. Whitson, Contracting Officer, Phone (205) 544-0866, Fax
(205) 544-5439, Email kim.whitson@msfc.nasa.gov
DESC: The Government intends to authorize its contractor for
the Reusable Solid Rocket Motors, Thiokol Corporation, to initiate
procurement of 46,000 pounds of carbon fiber. The present subcontractor
has announced plans to cease production of this critical material
used in the manufacture of the Reusable Solid Rocket Motors.
This procurement will allow the prime contractor to stockpile
carbon fiber in sufficient quantities to meet Reusable Solid
Rocket Motor requirements through program completion. Production
drawings and specifications are not available to describe the
required material. See note 22.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#CF-SS-GP46K
LINKDESC:
EMAILADD: michael.mclean@msfc.nasa.gov
EMAILDESC:
CITE: (D-217 SN106081)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--ESTIMATES OF CANCER NCIDENCE & PREVALENCE ON THE
STATE LEVEL IN THE U.S.
SOL NCI-RFQ-70141
DUE 082997
POC Cynthia Brown, Purchasing Agent- (301) 402-4509 Trish Haun
(301) 402-4509
DESC: The National Cancer Institute, National Inst. of Health,
Applied Research & Cancer Statistics Branch in the Division
of Cancer Prevention and Control intends to issue a Sole Source
order to Instituto Superiore Di Sanita, Rome, Italy (Drs. Riccardo
Capocaccia & Arduino Verdecchia) to obtain estimates of cancer
incidence and prevalence on the state level in the U.S. A statistical
method for estimating chronic disease incidence and prevalence
from mortality and patient survival data has been developed
by researchers from the Instituto Superiore Di Sanita In Rome,
Italy. This method has been applied to study cancer morbidity
trends at the national level in Italy. The aim of this project
is to perform a pilot study oriented to take careful modeling
for selected cancer sites (i.e., female breast, prostate, and
male and female colorectal cancers), geographic areas (i.e.,
California, Louisiana, Minnesota, and New Hampshire), and for
validating model estimates with respect to the observed incidence
and prevalence figures provided by cancer registries or from
other sources. Drs. Ricardo Capocaccia, Arduino Verdecchia
are leading experts in the development of the methods and application
for estimating disease incidence and prevalence. They have
an extensive list of published work in this area, appearing
in major statistical and epidemiologic journals. A search of
the relevant literature has indicated that the method which
will be used in this pilot has not been used in the United
States. Thus, the expertise and experience of these investigators,
is essential to the success of this pilot program and the continued
use of the method by the Government. The contractor(s) will
also develop and deliver a software program which will be used
by the Government. Education in the use of the software and
method for furture studies by Government researches is also
part of this pilot. This is not a request for quotes vendors
who believe they can meet the Government requirement may submit
their qualifications. The submission must be in writing and
must contain sufficient detail so that a determination can
be make regarding meeting the Governments requirements. The
submission must be received by the COB August 29, 1997. No
collect calls will be accepted.
CITE: (W-217 SN106184)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D--COLLECT BASIC
DATA ON LIHTC PROJECTS
SOL DU100C000021049
POC Philip Graham, Contract Specialist, (202) 708-1162, ext.
143
DESC: This announcement is hereby issued to amend a May 8, 1997
announcement for identical services. Contrary to a statement
in the May 8 announcement, this procurement will NOT be 100%
set-aside for small businesses. HUD will require the services
of a contractor to collect basic data on Low-Income Housing
Tax Credit (LIHTC) projects placed in service from 1995 - 1999.
The Contractor would be required to update the LIHTC database
to aid analysis of LIHTC projects and serve as a sampling frame
for further research by HUD and others. The contract will have
a base period of one year and HUD will have the option to extend
the period for three additional years. The solicitation will
be issued on or about August 21, 1997. Interested parties may
submit a written request for a copy of the solicitation from
HUD's Internet Home Page. Those parties who requested a copy
of the solicitation in response to the May 8 announcement need
not submit an additional request. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to contact HUD frequently to determine if HUD
has issued any amendments. All amendments will be posted on,
and may be downloaded from, HUD's Home Page Contracting Opportunities
site. Requests for copies of the solicitation by telephone
or FAX are discouraged.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Home Page
EMAILADD: Philip_A._Graham@HUD.Gov
EMAILDESC:
CITE: (W-216 SN105406)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--ABANDONED INACTIVE MINES CULTURAL INVENTORY
SOL 1422H952-Q97-1045
DUE 090397
POC Lorrie Evans, Procurement Technician, 503) 952-6218
DESC: The contractor shall conduct inventory and evaluation for
nine (9) selected BLM parcels in north east Washington. Each
parcel will require cultural investigation including site inventory
and evaluation under the guidlines of Section 106 of the National
Historic Preservation Act. The project entails archaeological
inventory and evaluation of potentially historic sitesassociated
with mineral exploration, development and exttraction activites
on selected BLM parcels. See Numbered Note 1.
EMAILADD: or952mb@orblm.gov
EMAILDESC:
CITE: (W-216 SN105415)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--INSTITUTIONAL, ECONOMIC AND ORGANIZATIONAL BASES
OF MILITARY CAPABILITY
SOL n/a
POC Joyce Rose (703) 695-2564 Contracting Officer Diane Taylor
(703) 614-6823 Contract Specialist
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source purchase order with Institutional Reform and
the Informal Sector (IRIS), University of Maryland at College
Park, 2105 Morrill Hall, College Park, MD 20742. The purchase
order is for a series of seminars to help the Office of the
Secretary of Defense Net Assessment to understand the social
and economic bases of military development, with particular
emphasis on China and other East Asian states. The program
designed by IRIS, includes a series of commissioned analytical
papers, a series of three conferences, and a final synthesis
report, and will involve a diverse body of experts from several
relevant fields, including economics, sociology, political
and military science and history, in addition to military science.
The period of performance will be twelve months. The notice
of intent is not a Request for Proposals, though any capability
statement received within 30 days after date of publication
of this synopsis will be considered by the Government.*****
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-217 SN105922)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 67th SPTS/PKA, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT AIA 97-001 INFO WARFARE
BATTLELAB OPR CONCEPTS
SOL N/A
POC Keith, David, Contract Administrator, (210)977-2821,x-207
DESC: The announcement appearing in the CBD on March 18, 1997
and the amendment appearing in the CBD on June 25, 1997 is
further amended to change the Internet Address where this
Broad Agency Announcement and amendments may be located. The
new address is: http://www.aia.af.mil/aiaweb/homepages/afiwc/iwb/docs/baa.htm
The references made to Broad Area Announcement are changed
to read Broad Agency Announcement.
CITE: (W-217 SN105942)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ ESC, Operational Contracting Div., Specialized Contracting
Branch, (ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--VISUAL INFORMATION SERVICES OPM CIRCULAR NO. A-76
SOL F19650-97-B-0001
POC Capt Mark Lopez, Contract Manager, 617-377-6113,; Janice
Book, Contracting Officer, 617-377-4592.
DESC: Notice of identification of firms that submitted acceptable
technical proposals in step one of Solicitation F19650-97-B-0001,
Visual Information Services. The following firms will be issued
an Invitation For Bid (IFB) in step two of the aforementioned
solicitation: (1) E.L. Hamm & Associates, Inc., 4801 Columbus
Street, Suite 400, Virginia Beach, VA 23462. (2) JANTEC, Inc.,
P.O. Box 430, El Segundo, CA 90245-0430. (3) Paradigm Technologies,
Inc., 3 Preston Court, Bedford, MA 01730
CITE: (I-217 SN106008)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: B--FEASIBILITY STUDY AND ANALYSIS (M43A1 UPGRADE)
SOL n/a
POC Contact Ms. Ruby Mixon, (410) 612-6797, Fax (410) 671-4549,
Contract Specialist, Mr. Raymond L. Bail, III, (410) 671-4537,
Contracting Officer
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM)
has a requirement to analyze the incorporation of Ion Mobility
Spectrometry (IMS) technology into the M43A1 as a possible
method of upgrading its capability. In order to access the
feasibility of this effort, the Government has selected two
(2) approaches for possible farther analysis received as unsolicited
proposals from Environmental Technologies Group, Inc., P. O.
Box 9840, 1400 Taylor Avenue, Baltimore, Maryland 21284 and
Intellitec, 200 Brunswick Lane, DeLand, Florida 32724. The
Government anticipates an award on a Cost Plus Fixed Fee basis.
The anticipated performance period is not to exceed nine (9)
months. See Note 22.
EMAILADD: rlbail@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-217 SN106094)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ERGONOMIC STUDY
SOL N00244-97-Q-A052
DUE 081297
POC Contracting Officer, Ralph Franchi, 619-532-2568, Fax: 619-532-2347
DESC: This notice corrects the CBD notice dated July 23, 1997.
This notice extends the bid due date to August 12, 1997. No
other changes are required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-217 SN106138)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ANALYSIS OF COMPUTER MODEL USED IN DEVELOPMENT OF
UNDISCOVERED OIL AND GAS RESOURCES.
SOL 14208
DUE 082097
POC Jackie Halprin, Contracting Officer, 703-787-1341
DESC: The Minerals Management Service (MMS) is interested in
developing a more thorough understanding of the mathematical
and statistical approaches used in its computer model. The
operating system used by the model is Microsoft Windows version
3.1. The computer model consists of a Windows user interface
program and database with a series of modules used to perform
the analysis. The interface program is written using MS Visual
Basic version 3.0 program language and the database structure
is unique to this model. The modules used in the analysis are
written for MS Fortran 5.1 compiler. The computer model (Grasp)
was developed based on the Petroleum Resource Appraisal Systems
Software (PRASS) computer models written by the Institute of
Sedimentary and Petroleum Geology, Geological Survey of Canada
and was developed based on the Petroleum Exploration and Resource
Evaluation System (PETRIMES). The analysis of the undiscovered
resource potential is performed on a play basis. The model
is divided into two approaches, a subjective process and a
discovery process method. The subjective process uses a conceptual
approach to define the geological parameters that define the
resource potential of a play. The subjective method is used
when there is little if any geologic, geophysical, and exploratory
well, or production data available to support the discovery
method of analysis. The discovery process uses actual geologic
data from existing pools within a play to define the parameters
of the yet to be discovered pools and resource potential for
the play. The subjective modules submitted for study are Derivation
of Pool or Prospect Size Distribution (PPSD), Estimating Number
of Pools Distribution (MPRO), and Pool Size by Rank (PSRK).
The module PPSD is used to determine the potential range for
values of pool sizes of a prospect or pool based on the cumulative
frequency distributions of areal extent, net pay thickness,
porosity, water saturation, recovery factor, and gas or oil
formation volume factor. The module MPRO is used to determine
the potential range of the number of pools based on a cumulative
frequency distribution of the number of prospects expected
to occur within a geologic play and levels of play and prospect
risk. The module PSRK calculates the ranked order and the range
of pool sizes for each of the pools expected to occur within
a geologic play. The output results of PPSD and MPRO are used
as inputs for PSRK. The objective of this study is to explain
the statistical principles and the mathematical function and
algorithms used by PPSD, MPRO, and PSRK to generate their outputs
files and printouts. The analysis shall include all the subroutines
and functions referenced by the modules. The anticipated period
of performance is 3 to 4 months and the anticipated cost range
of this effort is $35,000 to $40,000. Deliverables include
interim reports and a final technical report. HOW TO RESPOND:
In order to compete for this award, interested parties MUST
demonstrate that they are qualified to perform the work by
providing, by August 20, 1997, a Capabilities Statement (one
bound original and one unbound copy) detailing: (1) your organizational
experience and facilities and (2) specific references (including
contract number and project description, period of performance,
dollar amount, client identification with point of contact
and telephone number) for previous work of this nature that
your key personnel or organization have performed within the
last two years. (References will be checked) Following review
of all Capabilities Statements, a list of those deemed most
qualified to perform the work will be established and the qualified
will be notified and provided additional proposal instructions.
The evaluation criteria, in the order of importance, are: Organization's
Personnel and Facilities: Currency of personnel working on
similar projects; balanced team with sufficient depth of experience,
capability, education and training in geology, petroleum engineering,
statistics, mathematics, and computer programming; demonstrate
that the equipment and software are available to complete the
study. Experience: Program manager's experience with similar
projects; quality of experience as demonstrated with the recent
statistical modeling of oil and gas resource assessment model
methodology and algorithms; quality of experience as demonstrated
with the recent review and explanation of the methodology and
algorithms of computer models written in the FORTRAN programming
language; verbal and written skills of key personnel in the
preparation of oral presentations and written reports dealing
with technical and statistical subject areas. Organization's
Past Performance: Ability to timely complete projects, adhere
to schedules and budgets, effectiveness of cost controls, and
quality of products delivered. The degree of project similarity
will be judged on how recent they are as well as size, duration,
and complexity. The quality of cooperation between organization,
staff, and key personnel and the client. Questions should be
faxed or e-mailed as soon as possible to fax: (703) 787-1387
or e-mail to "jackie.halprin@smtp.mms.gov" Please include with
any question(s) or correspondence your full name, the Solicitation
No. (14208) and title, your organization, complete address,
phone and fax numbers, and e-mail address, if applicable. Phone
calls will neither be accepted nor acknowledged. Any conflict
in the due dates shown in this notice shall be governed by
this narrative (i.e. capabilities statements ARE due by August
20, 1997). The award will be made using Simplified Acquisition
Procedures, FAR Part 13, and the solicitation will be via Standard
Form 18, Request for Quotations.
LINKURL: www.mms.gov
LINKDESC:
here
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-217 SN106169)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: B--AIR FORCE SUPPORT HELICOPTER LEASE OPTION REQUEST
FOR INFORMATION
POC Major Steven Negron, Air Force Space Command/DRM, comm (719)
554-9608
DESC: B-- AIR FORCE SUPPORT HELICOPTER LEASE OPTION REQUEST FOR
INFORMATION: The purpose of this Request for Information for
helicopter leasing services is to identify potential suppliers
and costs of helicopter services to perform services currently
conducted by the existing Air Force operated UH-1N fleet. This
information will be used to support the UH-1N Helicopter Upgrade/Replacement
Analysis of Alternatives, which is on an aggressive study schedule.
Responses for two different leasing options are requested.
The first is a wholly contractor operated option (e.g. contractor
supplies helicopter, crews, and maintenance). The second is
a lease of helicopters and maintenance support, with the Air
Force continuing to supply the crews. Respondents should supply
personnel holding appropriate security clearances, have experience
in providing helicopter services, be able to provide helicopters
and crews, and be able to maintain the helicopters and support
equipment. Generic requirements are to provide all weather,
day/night transportation of government designated personnel
and equipment. The proposed leasing options must be compatible
with existing Air Force operations, including procedures, facilities,
and communications capabilities. These options are envisioned
to provide complete replacement for the services provided by
the UH-1N fleet, deployed at several locations. These locations
include Andrews, Minot, Malmstrom, F.E. Warren, Vandenberg,
Eglin, Hurlbert, and Fairchild Air Force Bases. One overseas
location, Yokota AFB, Japan is also included. For the Air Force
crewed option, Kirtland AFB, at which a training squadron is
maintained, is also included. Helicopters and crews will support
nuclear weapon convoy escort and emergency security response
force insertion at three Intercontinental Ballistic Missile
(ICBM) wings. Operations under hostile fire may occur and assured
support for these situations is required. In addition, helicopters
and crew will transport personnel and cargo as designated by
the government. This includes transport of civilians and other
personnel in the National Capital Region, as well as other
locations. A portion of the capability must be maintained on
alert status and be able to respond immediately to Air Force
needs. The helicopter support concept must be capable of providing
responsive and reliable support for 20 years. THIS IS NOT A
REQUEST FOR PROPOSALS. THIS IS MERELY A REQUEST FOR ROUGH ORDER
OF MAGNITUDE (ROM) COSTS AND HELICOPTER PERFORMANCE DATA. A
detailed package is available and may be obtained by contacting
Major Steven Negron, Air Force Space Command/DRM at commercial
(719) 554-9608 or DSN 692-9608. All interested parties are
required to have a DD Form 2345 which may be obtained by calling
1-800-352-3572. All responses must describe the capabilities
of the helicopters envisioned and the crew manning concept.
They must also be in a White Paper format and received no later
than 30 days from the date of publication of this synopsis.
The White Paper, including attachments, is limited to 50 pages
or less. No extensions beyond the 30 day limit will be provided.
All acceptable responses will be provided to ANSER, Inc for
inclusion in the Analysis of Alternatives report being written
for Air Force Space Command. Suggested topics to address for
each leasing option are costs, system description, range, speed,
endurance, passenger and weight payloads, crew manning and
alert concept, survivability to hostile fire (7.62 mm ball
ammo and countermeasures for Man Portable Air Defense missiles),
navigation and communications capability, all weather capabilities,
mission capable rate, and facilities impacts. As a baseline
for comparison purposes, request costs be provided in Base
Year 1998 dollars. Responses that indicate insufficient capabilities
will not be considered further. Acceptable respondents will
be notified and briefings to the government may be scheduled.
Responses should be addressed to: Major Steve Negron, USAF,
Air Force Space Command/DRM, 150 Vandenberg, Suite 1105, Peterson
AFB CO 80914, commercial (719) 554-9608, DSN 692-9608.
CITE: (W-216 SN105390)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Southeast Regional Office, 100
Alabama Street, S.W., 1924 Building, Atlanta, Georgia 30303
SUBJECT: C--INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT
WITH 4 OPTION YEARS FOR VARIOUS ARCHITECTURAL, ENGINEERING
AND PRESERVATION PROJECTS THROUGH OUT THE SOUTHEAST REGION.
SOL 1443RP509097012
DUE 090597
POC Point of Contact - Contact Point, Charles S. Vicari, Contracting
Officer, (404) 562-3163
DESC: The National Park Service, Southeast Regional Office, Atlanta,
GA, is seeking qualified Architectural/Engineering firms or
organizations to provide design services for its Parks located
in AL, FL,GA,KY,LA,MS,NC,SC,TN, San Juan,PR and USVI under
an Indefinite Delivery Contract for various architectural,
historic architectural, historic preservation, new construction,
engineering, landscape architectural design and/or research
and planning projects. The contract will require that the selected
firms be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with sub-consultants.
Design services shall include, but not limited to: (A) Title
I Services; site analysis studies, program planning, site planning,
preliminary design, schematic design, design development, preliminary
drawings, design analysis, preliminary cost estimates, analysis/assessment
of existing conditions and other Title I services: (b) Title
II Services preparation of construction specifications and
working drawings and preparation of construction cost estimates
for preservation, restoration, stabilization, rehabilitation
and new construction; and (c) Title III Services; construction
observation, review of submittals, site visits, consultation
services during construction, and preparation of operations
and maintenance manuals; and (d) Preservation planning reports,
cultural landscape reports, historic furnishing reports, paint
and material analysis and other as required by specific resources.
Required primary disciplines include historic architecture,
architecture, historic landscape architecture,and engineering,
sanitary, mechanical, structural and electrical). Secondary
support disciplines include geotechnical engineering;surveying,hazardous
materials testing, handicapped accessibility, security/fire
detection, material analysis and building code compliance.
All work preformed under including utilization of environmentally
sensitive and sustainable products and procedures, and must
meet the requirements of all applicable laws and regulations,
particularly the National Environmental Policy Act, The National
Historic Preservation Act and The Secretary of the Interior
Standards. Specific evaluation criteria in descending order
of importance are as follows: (1) Professional and technical
expertise of the firm, staff and professional consultants proposed
for this contact. Particular emphasis will be place on demonstrated
knowledge and experience in preservation architecture including
preservation technology, field documentation, preparation of
historic structure reports and historic structure assessment
registration; working and designing for historic preservation
and new construction in the Southeast Region, complying with
federal, state and local codes and regulations. (2) Specialized
recent experience and demonstrated competence of the firm(s)
consultants and staff in the design of facilities that impact
and aesthetically compliment the cultural and natural environment.
Particular emphases in the place on projects that reflect indigenous
architectural themes and sittings to minimally impact environment.
Particular emphasis will be placed on projects that demonstrate
successful integration of the "The Secretary of the Interior's
Standards for the Treatment of Historic Properties" for preservation,
rehabilitation, stabilization, restoration and reconstruction
of historic properties. Furthermore, emphasis will be placed
on familiarity with the principles of sustainable design, new
construction and similar project experience demonstrating the
sensitive integration of natural and cultural resources. (3)
Demonstrated ability to work and communicate effectively with
a multi-faceted client, such as the NPS, which is comprised
of groups located in different locations. Indication should
be provided as to how communication will be conducted and facilitated
between the NPS design and contracting office and the on-site
project manager and representatives of the Southeast Regional
Office in Atlanta, GA (4) Capacity to perform a variety of
projects within the desired time schedule and within available
funds. To receive full consideration applicants must completely
address each criteria. The firm should have CADD capabilities.
The contract will consist of base period with four option periods,
each period not to exceed one year for a total of five years.
Total of Delivery Orders NTE $100,000,000. and no individual
Delivery Order NTE $500,000 for the period. The total amount
of the contract over a 5 year period may not exceed $2,500,000.
However, a minimum of $5,000. is services is guaranteed. The
Government reserves right to make multiple awards. Large contractors
will be required to submit sub-contractors plan in accordance
with FAR 52.219-9 as part of a Request for Proposal package.
Submission of SF-254 and SF-255 is required for the prime firm
along with submission of SF-255 for EACH consultant. (SF-254
is required even if it is currently on file). Firms desiring
to be considered are required to submit by 4:00 PM August 30,
1997. Failure to submit both SF-254-SF-255 will be render the
submission unacceptable. Facsimile copies will not be accepted.
Pertinent factors for consideration of qualifications, listed
in order of importance are: (1) Professional qualifications
necessary for satisfactory performance and required services.(2)
Specialized experience and technical competence in the type
of work required. (3) Capacity to accomplish the work in the
required time. (4) Past performance on the contracts with the
Government agencies and private performance of the contract
with the Government agency private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicant are required to include a list of three references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local (b)In-State Firms and (c) Out-of State Firms. This
is unrestricted. The SIC Code is 8712. Small Business Size
Standard is $2.5 million. THIS IS NOT A REQUEST FOR PROPOSALS.
Concerns which have held prior AE contracts within the past
five years in the Southeast Region will not be considered.
See Numbered Notes(s) 24. (AC0804003-03)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-216 SN105385)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: C--INSTALL REFURBISHED LINEAR ACCELERATOR & SIMULATOR
SOL PROJ. #632-97-120
DUE 091697
POC MR. SELAH SCOTT, CONTRACTING OFFICER 516 261-4400x7130
DESC: Require the services of a full service New York State licensed
A/E firm to provide design services for the installation of
a refurbished linear accelerator and simulator at DVAMC NORTHPORT
NEW YORK. A/E firm will have to include the services of a licensed
radiation physicist for all radiation shielding design. Unit
to be located in bldg 200. Area of consideration Suffolk County,
and any area within a 50 mile radius of New York City. Construction
cost range $250,000 - $500,000. Appropriate data must be submitted
on forms 254 & 255 no later than 9-16-97. This is a 100% Set-Aside
for Emerging Small Business Concerns. An "Emerging Small Business"
means a Small Business Concern whose size is no greater than
50 percent of the numerical size standard applicable to the
Standard Industrial Classification Code (SIC) assigned to a
contracting oppurtunity. A concern is Small if its preceeding
three fiscal years did not exceed $2.5 million. The Standard
Industrial Classification Code assigned is 8711.
CITE: (I-217 SN106019)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY, OREGON AIR
NATIONAL GUARD FACILITIES IN PORTLAND, OREGON AND CAMP RILEA,
WARRENTON, OREGON
SOL DAHA35-97-R-0005
DUE 092397
POC Cecily Garza, Contract Specialist, (503) 945-3929
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) type contract
with multi-disciplinary work to be performed at Oregon Air
National Guard facilities located in Porrland, Oregon and Camp
Rilea, Warrenton, Oregon. Various projects require multiple
specialized design efforts for Architectural and interior design,
electrical, mechanical, structural, civil, fire detection and
suppression systems (ie: AFFF). Environmental, including asbestos
and lead based paint abatement, geotechnical services, acoustical
and landscaping. The IDIQ contract will have a maximum delivery
order amount of $300,000.00 and a total monetary limit of $1,500,000.00
for the first year with a government option to extend for one
additional year with a maximum of $1,500,000.00 for that year.
Anticipated start date for the IDIQ contract is January 1998.
Work may include, but is not limited to, (a) vehicle storage
facilities, (b) repair/replace windows (c) repair alter and
maintain facilities (d) air condition systems (e) repair or
replace roofing and siding systems (f) paving projects (g)
various electrical evaluations. Evaluation criteria in descending
order of importance are: (1) Professional qualifications necessary
for satisfactory performance of required services (2) Specialized
experience and technical competence in the type of work required
(3) capacity to accomplish the work in the required time (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) location in the
general geographical area of the projects and knowledge of
the locality of the projects, provided that application in
this criteria leaves an appropriate number of qualified firms
given the nature and size of the projects (6) volume of DOD
work previously awarded. Final selection procedure may include
person or telephone interview. A firm fixed price contract
is contemplated. This is not a Request for Proposal (RFP).
Qualified firms desiring consideration shall submit one copy
of their SF 254 (copy must be less than one year old) and a
current copy of their SF 255 to be received no later than 1530
on 23 September 1997 at the USPFO For Oregon, Attn: SSG Cecily
Garza, PO Box 14840, 1776 Militia Way, Salem, OR 97309-5008.
The technical POC is Richard Heredia at (503) 335-4464. All
responsible sources may submit qualifications which will be
considered by the agency.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-217 SN106052)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC)
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
ARCHITECTURAL SERVICES FOR PROJECTS IN NPS AREAS THROUGHOUT
THE UNITED STATES AND ITS POSSESSIONS AND TERRITORIES.
SOL 1443-CX-2000-97-038
POC Point of Contact - Tony Martinez, Contracting Officer 303/969-2119
DESC: The National Park Service (NPS), Denver Service Center
(DSC), 12795 West Alameda Parkway, Denver, Colorado 80225,
is seeking a firm(s) or organization(s) (team) to provide Architect/Engineer
(A/E) services for projects in NPS areas throughout the United
States and its possessions and territories. The Government
may elect to award a single task order contract or to award
multiple task order contracts for the services to be provided
to two or more sources under this solicitation. The Government
reserves the right to award contracts, based on the selection
board's final selection list, in order of preference, to the
firms considered most highly qualified to perform the work.
Each awardee shall be provided a fair opportunity to be considered
for task orders to be issued. The Government will use such
factors as past performance, quality of deliverables, or other
factors that the Contracting Officer, in the exercise of sound
business judgment, believes are relevant to the placement of
orders. Projects may include, but are not limited to architectural
services for new and existing facilities such as visitor/interpretive
centers, administrative facilities, maintenance facilities,
single and multi-family housing, historic structures, and various
support structures and amenities. The selected team shall be
predominately an architectural firm. In addition to architectural
services, incidental services from other disciplines or consultants
may involve historic architecture (including building assessment
and material analysis); landscape architecture; structural,
environmental, civil, mechanical, and electrical engineering;
lighting design; interior design; acoustics; cost estimating;
code analysis; and hazardous material assessment. All work
would be subject to the review and supervision of the appropriate
licensed professional(s) provided by this contract. Additional
support services include CADD and word processing services
compatible with NPS in-house systems (AutoCad Version 13 or
later; MicroSoft Word; and Excel). In accordance with Public
Law 100-418 and Executive Order 12770, all Federal design work
is to be performed using the metric system of weights and measures.
Work under this contract may be subject to this requirement.
The proposed work may extend over several fiscal years, involving
projects at various stages, which will require that the selected
firm must be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with subconsultants
and/or NPS design teams. The A/E firm will need to have direct
contact with federal, state or local regulatory agencies to
assure compliance with regulations, codes and policies. Also
may need to obtain and furnish various permits (discharge,
construction, etc.), and to provide certification of compliance
of facilities and/or operations. The firms submitting should
also convey their sensitivity to NPS values and standards,
and their ability to utilize and incorporate sustainable design
principles. (The NPS has adopted "Sustainable Design" as the
term for the principle by which future park planning and development
will be guided. By definition, this term means meeting present
needs without compromising the ability of future generations
to meet their own needs. In practice, sustainable design minimizes
the short and long term environmental impacts of development
activity through resource conservation, recycling, waste minimization
and the utilization of energy efficient and ecologically responsible
materials and techniques for construction.) The anticipated
work may include, but not be limited to the following: (a)
Title I Services (Schematic Design and Design Development):
project scoping and programming; site planning/analysis; building
conditions inventories; architectural, landscape architectural
character studies and surveys; conceptual, schematic, and preliminary
design; code research and analysis; design development; design
analysis; energy and life cycle/value analysis; outline specifications;
preliminary cost estimates; project phasing/sequencing plans;
quality assurance/review; visual simulation including computer
imagery, color perspectives, and model building capabilities;
and other Title I services as needed. (b) Title II Services
(Construction Document Development): preparation of working
drawings; construction specifications; quality assurance/review;
constructability analysis; construction cost estimating; value
engineering; and other Title II services as needed. (c) Title
III Services (Construction Support): site visits, consultation,
and construction inspection; review of shop drawings and submittals;
assistance in preparation of contract modifications; preparation
of Operation and Maintenance Manuals; and other Title III services
as needed. The following criteria, in descending order of importance,
shall be used in the evaluation of the prospective firms. Please
note that these criteria shall be used by the NPS in lieu of
the criteria listed under Note 24. 1. Demonstrated professional
experience and technical competence (including licensing) of
the firm (including its consultants and project personnel),
with recent successful projects of similar type, complexity,
climates and locations as those anticipated. The types of potential
projects are to be used as an indicator of projects under consideration
in the future and is not a definitive element of this contract.
2. Ability to produce timely, high quality, appropriate, cost
effective, design solutions and construction documents. 3.
Demonstration of a sustainable design ethic, philosophy, and
approach and the ability of the team to produce viable design
solutions that show an awareness and sensitivity to local natural
and cultural resources and the global environment. 4. Ability
of the team to communicate, coordinate, and facilitate work
expeditiously with the National Park Service, to design complete,
or portions thereof, of a multi-disciplinary project accurately
and independently, yet participate in design-related meetings
and readily integrate into a multi-disciplinary design team
managed through the NPS design office located in Denver, Colorado.
Emphasis will be placed on the team_s ability to work with
multiple entities including federal, state, and local agencies,
and other involved concerns. 5. Capacity to respond to expanded
or multiple work orders on short notice and within the established
schedules, while maintaining a high standard of quality and
controlling costs. In addition to other factors, offers will
be evaluated on the basis of advantages and disadvantages to
the Government that might result from making more than one
award (i.e. multiple awards). Contract work will be performed
under an indefinite delivery/indefinite quantity contract and
task orders will be issued defining the scope of services for
each project as funding becomes available. The total of all
task orders for the base contract period (one year) will not
exceed $1,000,000.00. Any individual task order will not exceed
$250,000.00. Each A/E prime awarded a contract is guaranteed
a minimum of $50,000 during the life of the contract. The term
of each contract shall be one year with four one-year options.
This procurement is open to small and large business and is
subject to Public Law 100-656, the Business Opportunity Development
Reform Act of 1988. The National Park Service supports the
Department of Interior_s goals to increase small business participation
in its contracting programs. The National Park Service strongly
encourages the participation of small business firms including
women and minority owned and operated A/E firms and encourages
large business firms to include small, women-owned, and disadvantaged
business firms as part of their team. Large business firms
selected for contract award will be required to submit a subcontracting
plan which will separate percentage goals for using small business
concerns, women-owned, and small disadvantaged business concerns
as subcontractors. The subcontracting plan will need to establish
goals for the base and all option years. The government will
not indemnify the firm selected against liability involving
asbestos or other hazardous materials; that is, no clause holding
the firm harmless will be included in the contract. Firms that
fully meet the requirements described in this announcement
are invited to submit a Letter of Interest and completed Standard
Forms 254 for each firm and a Team Standard Form 255 in an
original only. Submission of any additional supporting material
is encouraged, but only to the extent that it graphically (via
drawings and photographs) substantiates the relevant project
work specifically described on Standard Forms 254/255. In support
of the sustainable practices of resource conservation and material
recycling, submissions should be concise, make wise use of
recycled/recyclable paper and other materials, and be organized
in such a manner that the recyclable material can be easily
removed after evaluation. To the extent possible, printed/copied
double-sided paper documents will be submitted. Responses must
be received before 5:00 p.m., 30 calendar days from the date
of this publication (first work day following a weekend or
holiday) in order to be considered for selection. This is not
a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-217 SN106064)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--LEGI-SLATE SERVICES
DUE 082297
POC Madeline Y. Tims Tel: (410) 965-9488
DESC: The Social Security Administration (SSA) to issue a purchase
order to LEGI-SLATE of Washington, DC to renew the on-line
access to the LEGI-SLATE Congressional Service bill tracking
system that provides a complete history of all bills, resolutions
and news for the period October 1, 1997 through September 30,
1998. The renewal service shall include the following categories:
Basic Congressional Service and Optional Features; Testimony
and Transcripts; Regulatory; United States Code; Legi-Slate
News Services; The Washington Post; National Journal and the
Congressional Quarterly. LEGI-SLATE is the only known source
of this service. However, other vendors capable of providing
this service are invited to submit complete information, pricing,
descriptive literature (GSA Schedules if applicable) within
15 days after date of this publication. Any such qualified
vendors will be considered when a request for pricing is issued.
This is not a request for proposal or an announcement of a
forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for information submitted in response
to this publication. NOTES 22 and 26
CITE: (I-216 SN105401)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: D--INFORMATION TECHNOLOGY/TELECOMMUNICATIONS SERVICES.
SOL M6700197Q0021
DUE 080797
POC Points of Contact: Contract Specialist, Pat Cromwell, 910
451 3016; Contracting Officer - Velma E. Duff, 910 451 3016,
Fax Number 910 451 2331.
DESC: Transmission Service to include Nation Wide Roaming Coverage
for Government Owned Pagers for the period 01 Oct 1997 through
30 Sep 1998. Service to begin 01 Oct 97. Award will be based
on Past Performance, Technical Offer and Price Offer factors
as a result of a written quotation. The proposed acquisition
is unrestricted. Standard Industrial Classification (SIC) code
for the requirement is 4899 and size standard for small business
is 11 Million. No telephone requests for solicitation will
be accepted. Request for solicitation should be in writing
only or by fax (Fax number 910 451 2331). All responsible sources
may submit a quotation which will be considered.
EMAILADD: CromwellP@clb.usmc.mil
EMAILDESC:
CITE: (D-216 SN105418)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--RENEWAL OF ON-SITE PM AND RM
SOL F04699-97-Q-1587
DUE 082197
POC For copy, contact the info office indicated., For additional
information contact Gamboa.K8g/Pkocc/[916]643-4238
DESC: The closing date is an approximate date. This is a justified
sole source requirement to Dayton T. Brown, Inc., Church Street,
Bohemia, Long Island, NY 11716, for revewal of on-site preventive
maintenance (PM) and remedial maintenance (RM) at McClellan
AFB, CA for hydraulic pump/motor automatic test stands to include
periodic inspections, all emergency calls, and the replacement
of standard parts, in accordance with Technical Proposal GSL
95-1057D for a basic contract plus two (2) three (3) month
options. The Government does not possess technical data. Support
will be provided via telephone modem and on-site work at McClellan
AFB. Hardware covered will be all Dayton T. Brown, Inc. test
equipment and the central computer network currently installed.
Telephone modem support will include the modification/upgrade
of software, assistaing technicians in development of programs,
and assisting maintenance technicians in troubleshooting/repair
of test equipment. Telephone/modem support will consist of
176 engineering manhours at Dayton T. Brown, Inc. On-site support
will consist of eight (8) weeks (40 hours per week) up to 8
trips at McClellan AFB, CA. On-site support trips will include
inspection of test equipment, assistance in program development/verification
of new test procedures on the test equipment, maintenance assistance
on the test equipment, and requested additional operator training
on the test equipment. The contractor shall perform nonpersonal
service to include all labor, tools, parts, materials, facilities
and transportation. FOB destination is required. Period of
Performance: 97 SEP 01 through 98 FEB 28, six months. This
is an "all or none" requirement. Descriptions, quantities,
locations are based on the best available data at the time.
Actual solicitation requirements may differ. The approximate
issue/response date will be 04 Aug 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. 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 the Ombudsman, Allen Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer.
(Do not call this number to request copies of solicitations.
CITE: (I-217 SN105877)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: D--UPGRADE TELEPHONE SYSTEM
SOL 514-17-97
DUE 092397
POC WILLIAM C. MISHOOK (607) 776-5416 or MARK D. SIMONSON (607)
776-5415
DESC: Contractor shall completely prepare site and furnish all
labor, tools, materials, equipment, insurance permits and all
other related documents necessary to perform all work for the
installation and upgrading of Station Telephone System, including:
campus wide conduit duct bank system, manholes, handlholes,
and public address system at the VA Medical Center, Bath, New
York, in accordance with contract drawings and specifications.
Work shall include: trenching for duct bank system; conduit
duct bank; road and sidewalk cuts; site restoration; pull and
junction boxes; cable tray; asbestos abatement; removals and
proper disposal; construction of telecommunications closets;
telecommunications cabinets; painting; cutting and patching;
wiring; complete public address system; innerduct in conduits.
Cost range: $1,000,000 to $2,000,000. Work shall be accomplished
within 365 days after receipt of notice to proceed. A non-refundable
bid deposit in the amount of $50.00 per each set of drawings
and specifications is required. Bid packages may be obtained,
in writing, from Chief, Acquisition Materiel Management Service,
VA Medical Center, Building 41 Argonne Avenue, Bath, New York
14810. Contemplated Issue Date is August 12, 1997 with an approximate
Opening Date of September 23, 1997. A pre-bid conference is
tentatively scheduled for August 28, 1997. All bids must have
a 120 day acceptance period.
CITE: (W-217 SN105889)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--MAINTENANCE OF NOVELL GROUPWISE SOFTWARE
SOL F49642-98-Q0072
DUE 082597
POC Contact--CONTRACT SPECIALIST, PATRICIA REGER, 202/767-7940/CONTRACTING
OFFICER, MARILYN A. JAMES, 202/767-8094
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC intends
to competitively procure from Novell Groupwise-certified vendors,
via a firm fixed-price, purchase order, the following software
maintenance of Novell Groupwise software to include: Groupwise
Client, Groupwise Message Server, Groupwise API GW, and Groupwise
SMTP Gateway. The maintenance shall consist of unlimited telephonic
technical support, Monday through Friday, 6:00 am to 6:00 pm.
Eastern Standard Time, excluding Government holidays. Maintenance
shall also include upgrades and updates. This contracting action
shall be conducted using Simplified Acquisition Procedures.
The projected period of performance will be from 1 october
1997 through 30 September 1998. The authority for this procurement
is 10 usc 2304(c)(1). The SIC Code assigned to this project
is 7379. No telephone inquiries will be accepted.Requests should
be directed to Patricia Reger at 11 CONS/LGCA, 500 Duncan Avenue,
Room 250, Bolling AFB, DC 20332-0305. Fax requests are acceptable
at (202) 767-7814.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail.
CITE: (W-217 SN105900)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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 BARNES ANGB, WESTFIELD MA
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for Barnes ANGB
located in Westfield MA. The intended contractor is NYNEX shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Massachusetts. 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). NYNEX is the only local exchange carrier (LEC) who
has the approval of the Massachusetts 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 DCA200-91-H-0005. Note 22.
CITE: (W-217 SN105926)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--58--MAINTENANCE OF CISCO ROUTERS
SOL DCA200-97-Q-0113
DUE 081997
POC ERROR--Michael O. Hamilton (618)-256-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division Procurement Branch (DITCO/DTS22)
Scott AFB, IL, is accepting offers under solicitation DCA200-97-Q-0113
for maintenance of Cisco equipment for the period 01 Oct 97
- 30 Sep 98: CLIN 001 P/N CON-SNT-7513 CISCO 9513 SMARTnet
Maintenance 2 Each: CLIN 002 P/N CON-SNT-7507 CISCO 7507 SMARTnet
Maintenance 1 each: CLIN 003 P/N CON-SNT-7206 Cisco 7206 Modular
router Base, 6 Slot, SMARTnet Maintenance 1 each: CLIN 004
P/N CON-SNT-AS5200 AS5200 SMARTnet Maintenance 1 each CLIN
005 P/N CIP II Channel Interface, Sual Parallel 4 Each: CLIN
006 P/N CON-SNT-CS1.0-48, Cisco Secure UNIX Server, 48 Port/Session
SMARTnet Maintenance 1 each: CLIN 007P/N CiscoRemote-V20, Cisco
Remote 2 Each: CLIN 008 P/N CON-SNT-DDM-1K SMARTnet Maintenance
for Cisco DNS/DHCP Manager 1 Each: CLIN 009 P/N CON-SNT-4700
SMARTnet Maintenance 1 Each: CLIN 010 P/N CON-SNT-WS-C5001
Catalyst 5001 SMARTnet Maintenance 1 Each: CLIN 011 CON-SNT-WS-C1200
Catalyst Workgroup Switch 8 10Base-F 1KB Address 2 Each. Cisco
equipment is located at Defense Megacenter Rock Island, IL
61299-7560. Standard Industrial Classification (SIC) Code is
3661. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation DCA200-97-Q-0113 is issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 90-46. 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 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items: FAR 52.222-36, Affirmative Action
for Handicapped Workers: FAR 52.222-37, Employment Reports
on Special Disabled and Vietnam Era Veterans: FAR 52.232-34,
Optional Information for Electronic Funds Transfer Payment:
FAR 52.233-3, Protest After Award. The following DFAR Clauses
and Provisions apply to this solicitation: DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: DFAR 252.225-7012, Preference for Certain Domestic Commodities:
DFAR 252.233-7000 , Certification of Claims and Requests for
Adjustment or Relief. Companies wishing to respond to the above
solicitation must respond writing by COB 19 August 1997. Oral
communications are not acceptable. Facsimile offers are acceptable.
Facsimile number is (618)-256-9436. Estimated date of award
is 21 August 1997. All responsible offers will be considered
for award.
CITE: (W-217 SN105957)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INSTALL AND MAINTAIN ADPE
SOL W80Q8H-7190-01TA
DUE 082297
POC (PCF)Gayle B. Franklin, Contract Specialist, (205)842-7423;
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (205)876-4226.
DESC: It is the Government's intent to acquire sole source from
Business Systems and Consultants, Inc., installation and maintenance
of the BlackHawk MIMs 3000 Imaging System hardware and software--Requires
Minolta Distributor with authroized access to the Minolta Hardware/software
in accordance with current licensing agreements-- POC for inquires
generated by this synopsis is Gayle B. Franklin, ATTN: AMSAM-AC-SS-BA,
address above. The Government will request a written quotation.
The anticipated award date is on or about 22 August 97. All
responsible sources may submit a written quotation which, if
timely received, shall be considered by the agency.
CITE: (I-217 SN106004)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL HQ-97-13
DUE 101497
POC Robert Richards, 202/514-4573
DESC: The Immigration and Naturalization Service (INS) of the
Department of Justice will release a Request For Proposal
(RFP) on or around August 29, 1997, for the Service Technology
Alliance Resources (STARS). STARS is on on-going requirement
for Information Technology services, supporting INS operations
worldwide. The services required under the STARS program include
Information Technology Program Management and Integration
Support; STARS Program Management and Administration Support;
Systems Management; Systems Engineering and Integration; Systems
Maintenance and Sustaining Engineering; Communications and
Electronics; End User Services; and Independent Verification
and Validation. The anticipated contracts will be for a one
year base period with four one year option periods. Electronic
Data Systems (EDS) currently provides these services under
a program known as the Information Technology Partnership
(ITP), Contract No. COW-4-C-0018. The principal method for
release of the RFP shall be via the Internet (www.ins.usdoj.gov/procurement/
STARS) on or around August 29, 1997. Requests for a printed
copy of the RFP is strongly discouraged, but if required shall
be made in writing to the address shown above (Attn: Robert
Richards or John Russo). Delays in receipt of printed RFPs
or amendments thereto shall not be grounds for extending Proposal
due date. The INS will conduct a Pre-proposal Conference on
September 12, 1997 from 1:00-4:00 pm to answer questions regarding
the RFP. The Conference will be held at the Fairview Park
Marriott, 3111 Fairview Park Drive, Falls Church, Virginia
22042. Space is limited, please limit participation to two
(2) representatives per company. Companies must register in
advance to attend the Pre-proposal Conference by submitting
the names of their representatives, in writing, to Robert
Richards or John Russo by September 8, 1997. The deadline
for submission of questions shall be September 8, 1997. Questions
should be submitted to Robert Richards or John Russo, INS
Procurement Division, 425 I Street, N.W., Room 2208, Washington,
DC 20536. The fax number is 202/514-3353. Important Notice:
The RFP will include a form entitled "Notice of Intent to
Bid". Interested companies must complete this form and return
it to Robert Richards or John Russo by September 12, 1997.
This form shall be used to develop the Official Mailing List.
It is imperative all interested vendors be placed on the official
mailing list. This is the only way the vendor can be assured
of receiving notices, amendments, etc. pertaining to this
RFP.
CITE: (W-217 SN106035)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT
SOL F41636-97-Q1521
DUE 082597
POC Cathy Garcia 210-671-1759/J C Camper 210-671-1766
DESC: Non-personal services: Contractor to provide Surgi-Server
Software Maintenance Support. Telephone Support 800-line 24hr/7day
(plus holidays) to assist customers with problem resolution
and product usage quote questions. 800-line to be staffed with
Support Engineers. Require a guaranteed telephone response
to customer reported problems on the basis of severity. System
down problems must be responded to immediately, while problems
deemed critical in severity must have a response time within
30 minutes. The response time all other system problems must
be within 4 hours. The local system administrator will determine
severity when service call is initiated. Require remote diagnosis
as the primary method for the delivery of services. Remote
diagnosis is accomplished by using dedicated telephone lines
with high speed modems. This diagnostic technique also utilizes
automated facilities for system monitoring and error reporting.
The customer is required to maintain a dedicated DID telephone
line with an active modem attached. Escalation Management to
require an established procedure for problem escalation management.
The purpose of the procedure is to ensure that appropriate
resources are applied to the prompt and timely resolution of
customer problems which are critical in nature. The escalation
procedure includes the allocation of additional technical resources,
management alerts, scheduled status reviews, and on-site response
as required. The escalation procedure can be invoked by contractor
or the customer if the situation requires. Software upgrades
and Engineering changes to include software patches, maintenance
releases, firmware updates, and remedial hardware design changes.
And also, to include technical support to assist customers
with installation of upgrades. Mfgr of Surgical Server Software:
Serving Software Group, of HBO & Company Period of Performance:
01 Oct 97 thru 30 Sep 98. Firm fixed price is contemplated.
"See Note 22"
CITE: (W-217 SN106044)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Contract and Property Team (2623),
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: D--COMMERCIAL-OFF-THE-SHELF (COTS) MUSEUM COLLECTION
MANAGEMENT SOFTWARE APPLICATION.
POC Dyra Monroe (202) 565-1154
DESC: Under the authority of FAR 6.302-5, the National Park Service
(NPS) intends to enter into a non-competitive contract to purchase
a state of the art COTRS museum collection management software
application and associated specialized professional services.
This software will be installed servicewide. Specification
of the COTS product eliminates the possibility of acquisition
of a proprietary product that is developed only for NPS and
the development and expansion costs that accompany such an
acquisition. IAW the authority of 10 U.S.C 2304(c)(5) as implemented
by FAR 6.302-5 the Government intends to enter into negotiations
on a non-competitive basis with Rediscovery Software within
30 days after the publication of this notice. However, all
information received by this agency shall be considered. A
determination not to open the requirement to competition based
on responses received to this notice is solely within the discretion
of the agency. This synopsis may represent the only notice
of this action.
CITE: (W-217 SN106160)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--MAINTENANCE OF A DIMENSION 2000 SWITCH AND DEFINITY
G3R SWITCH AT DAM NECK, VIRGINIA BEACH VA
SOL N68057-98-Q-7001
POC Contact Point: Pam Hamlin; Contracting Officer: Velva Davis
- Fax (757) 445-2572
DESC: The Base Communications Office requires a dedicated technician
available on site, Monday through Friday, excluding holidays
and no more than five (5) weeks scheduled absences. Performance
Period: 1 October 1997 - 30 September 1998. The technician
will provide all labor to perform preventive maintenance, installations,
moves, rearrangements, removal and/or repair of equipment associated
with a Dimension 2000 Switch and a Definity G3R Switch located
at Dam Neck, Virginia Beach, VA. Technician must provide transportation.
All responsible sources may submit an offer. Telephone requests
for the solicitation package WILL NOT be accepted.
CITE: (W-217 SN106165)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: D--INTERIM SUPPORT SERVICES
SOL 97-0007
POC Barbara Roberson, (540) 810-4684
DESC: The On-Site Inspection Agency intends to negotiate with
Systems Engineering Solutions, Inc. (SESI), on a sole source
basis under the authority of FAR 6.302-1, and pursuant to FAR
Part 12, for Information Technology Support Services. Services
will be continued by the incumbent support contractor (SESI),
during the period 18 Aug 97 through 21 Oct 97, to maintain
continuity of specialized services, and to preclude interruption
to essential mission operational databases. Support services
must be provided by the incumbent contractor to sustain highly
specialized programs during a transition period with a follow-on
support contractor under a GSA Federal Supply Schedule contract.
Services include maintaining the following mission critical
programs that are unique to OSIA's arms control mission: Treaty
Inspection Information Monitoring (TIIMS) database; the Compliance
Monitoring and Tracking System (CMTS); and the Counterintelligence
Products database. Other services to be continued through 3
Oct 97 include systems administration of OSIA's local area
network and wide area network; management of the electronic
mail system; help desk support; and completion of ad-hoc data
processing projects. See Note 22.
EMAILADD: barbararoberson@OSIA.mil
EMAILDESC:
CITE: (W-217 SN106208)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--TELECOMMUNICAITONS SERVICES AND MAINTENANCE OF NORTEL
SL-1 OPTION 61 PBX WITH OUTSIDE CABLE PLANT
SOL N68057-98-Q-7002
POC Contact Point: Pam Hamlin; Contracting Officer: Velva Davis;
FAX (757) 445-2572
DESC: The Base Communications Office requires preventive maintenance,
repairs, emergency restoration and recordkeeping for a NORTEL
SL-1 Option 61 PBX and Outside Cable Plant (OSP) AND Telecommunications
Services to include installations, materials and repairs of
interior telephone equipment. PERIOD OF PERFORMANCE: 1 October
1997 - 30 September 1998 All responsible sources may submit
an offer. Telephone requests for the solicitation package WILL
NOT be accepted.
CITE: (W-217 SN106209)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--PLANTATION ROTOTILLING
SOL RFQ 14-97-48
DUE 090297
POC Contact Nancy Ruffner, 916 246-5220, Contracting Officer
Kathy Reno, 916 246-5080
DESC: Perform plantation rototilling on approximately 352 acres
of National Forest land, McCloud Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. Project requires
use of a weed/soil cultivator and a tractor-mounted rototiller
to control weeds in conifer plantations. Acres are divided
into two items, both to begin work on or about September 5,
1997. Contract time will be approximately 40 calendar days
per item. See numbered note 1.
CITE: (W-216 SN105435)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 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--PROGENY TEST SITE MEASUREMENT
SOL 1422H952-Q97-3071
DUE 090897
POC Sherry Marshall, 503-952-6217
DESC: The work consists of measuring and recording total height
and diameter of 15 year old test trees and recording significant
damage and the severity of damage, including death, of progeny
test trees in twelve (12) progeny test sites. Project sites
are located in Benton, Lincoln, Tillamook and Yamhill Counties,
Mary's Peak and Tillamook Resource Areas, Salem District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-216 SN105437)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--SPECIAL CHEMICAL ANALYTICAL SERVICES FOR DIOXIN ANALYSIS
SOL PR-R4-97-10126
DUE 092297
POC Contract Specialist Larry D. LaRue, 706-355-8512/Contracting
Officer Jeffrey L. Napier, 404-562-8389
DESC: Special Chemical Analytical Services for Dioxin analysis
by High Resolution Mass Spectrometry of environmental and hazardous
waste field and quality control samples utilizing approved
analytical methods, and following specified quality control
procedures. This Solicitation will result in the award of a
contract for a basic quantity of 200 samples with an optional
quantity of 200 that may be acquired at the time of contract
award and an additional optional quantity of 200 samples that
may be acquired during the life of the contract. Delivery of
the analytical results to Athens, Georgia within 35 and 14
calendar days after receipt of the samples by the successful
contractor. Place of performance is unknown. Wage Determinations
have been requested for Tulsa Co., OK; Jackson Co., MO; Alachua
Co., FL: Bexar Co., TX; Wake Co., NC; Allegheny Co., PA; Washington
Co., RI; King Co., WA; Montgomery Co., MD; Durham Co., NC;
Ramsey Co., MN; Jackson Co., KS; and El Dorado Co., CA. The
Contracting Officer will request wage determinations for additional
localities if asked to do so in writing by 08/22/97 2:00 P.M.
EDST. Interest parties may obtain a copy of this solicitation
by submitting a written request to the U. S. EPA, 980 College
Station Road, Athens, GA 30605 attn: Larry LaRue, FAX 706-355-8509.
All interested sources my submit an offer which will be considered.

CITE: (W-217 SN105959)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--MECHANICAL SLASH TREATMENT, COMMERCIAL ITEM
SOL SOL-R6-4-97-70
DUE 090297
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: This amends previous announcement. Description remains
the same with the following additions. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6. This announcement constitutes the only
solicitation. Quotes will be accepted at the above address
until close of business, Sept. 2, 1997. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 46. Provisions: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-3, Representations
and Certifications- Commercial Items should be completed and
returned with offer; 16.505 Indefinite quantitiy contrtacts
- ordering; and 52.212-4 Contract Terms and Conditions, including
addenda to awarded contract are included as part of this solicitation.
CITE: (I-217 SN105985)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--SACRAMENTO RIVER BANK PROTECTION PROJECT LOWER AMERICAN
RIVER CA 1A3, SACRAMENTO CA
SOL DACW05-97-B-0060
DUE 091897
POC Contract Specialist Ron Donez
DESC: Sacramento River Bank Protection project Sacramento River
and Tributaries, California. Bank Protection Contract LAR1A3
of Separable Element 42, Lower American River, Rm 4.40LT. Mitigation
includes; Item No.1: Irrigation system. Item No.2: Collection,
propagation, storage and delivery of plant materials. item
No.3: Plug plant installation. Item No.4: Container plant installation.
Item No.5: Annual grass seedling. Item No. 6: Erosion control
blanket installation. Item No.7: Woven erosion control mat
installation. Items No.8 and No.9: Revegetation sign installation:
Types 1 and 2. Item No.10: Low Berm Backfill/Planting Medium.
Item No.11: Stabilized Aggregate Base Course. This procurement
will be conducted under SIC code: 8999. The size standard for
this SIC code is: $5.0 million. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000
and $5,000,000. Solicitations for this project must be ordered
by the CUT OFF DATE of 08/12/97 to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE will not be honored.
There is NO CHARGE for the soliciatations. Because a limited
number of solicitations will be reporduced, copies are limited
to one set per firm. Plans and specifications will be mailed
out on or about 08/18/97. Requests may be submitted by FAX,
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814. Do not address to the contract
specialist for this will delay your order. Firms are requested
to provide their name, street and mailing adadress, telephone
number and FAX number, and the solicitation number of the project.
All responsible sources may submit a bid which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Divsion's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
EMAILADD: lhales@usace.mil
EMAILDESC:
CITE: (W-217 SN106097)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: F--CORE BORING AND SAMPLING
SOL DACW61-97-B-0045
DUE 090997
POC Contact Gwendolyn V. McBride, 215-656-6774
DESC: Change the FSC Code from H999 to F015 for Submission No.
091553 which posted Wednesday, July 2, 1997, for the Core Boring
and Sampling that would determine the type, nature and characteristics
of the subsurface materials as they exist to the depth and
at the locations specified for examination by means of drive
sample borings.
CITE: (W-217 SN106211)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: F--PLUGGING ABANDONED OIL/GAS WELLS
SOL 1443IB616097005
POC Joyce A. Stumbo 216-546-5914
DESC: This is a solicitation notice to furnish all labor, materials,
and equipment to perform plugging of 4 to 9 abandoned oil/gas
wells. All wells are located within the boundaries of Cuyahoga
Valley National Recreation Area. SIC code: 1389. Estimated
range of cost: $75,000 to $250,000. Bids will be considered
on a full and open competitive basis. Solicitation number 1443IB616097005
will be available on/or about August 21, 1997. Request for
the solicitation may be addressed to Joyce Stumbo, National
Park Service, 15610 Vaughn Road, Brecksville, Ohio 44141. Telephone
requests will not be accepted. Faxed requests will be accepted
(216) 546-5922. Requests for bidders list will not be faxed.
Solicitation packages will not be express mailed. The bid opening
date will be 30 calendar days from the solicitation issue date
(to be established when solicitation is issued). Pre-bid conference/site
visit will be scheduled. Details will be stated in Section
L of the solicitation package. If the successful low bidder
is a large business, a subconstracting plan shall be submitted
and approved prior to award.*****
EMAILADD: patricij@mail.idt.net
EMAILDESC:
CITE: (W-217 SN106215)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3RD Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: G--RECREATIONAL SERVICES
SOL F56601-97-QP143
DUE 081997
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; LORI L.
JOHNSTON, PURCHASING AGENT, (907)552-7573. FAX: (907)552-7496
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE REQUEST FOR QUOTE (RFQ) IS F6550197QP143.
THE PROVISIONS AND CLAUSES INCORPORATED ARE THOSE IN FEDERAL
ACQUISITION CIRCULAR 90-46, AND IT HAS A STANDARD INDUSTRIAL
CODE (SIC) OF 7991. LINE ITEM 0001 AEROBICS INSTRUCTOR, QUANTITY
832, UNIT OF ISSUE CLASSES. PRICE PER UNIT WITH EXTEND TOTAL.
WAGE DETERMINATION NO.: 94-2017 REV 8 APPLIES. THE CONTRACTOR
SHALL PROVIDE INSTRUCTIONS AND ADMINISTRATION OF THE BASE AEROBICS
PROGRAM FROM 1 OCT 97 TO 30 SEP 98. DUTIES AND TERMS IN ACCORDANCE
WITH IAW ATTACHED STATEMENT OF WORK: CONTRACTOR SHALL CONDUCT
AND ADMINISTER ALL ASPECTS OF THE EXERCISE PORTION OF THE WEIGHT
MANAGEMENT AND FITNESS ENHANCEMENT PROGRAMS HELD IN THE BASE
FITNESS CENTER AT ELMENDORF AIR FORCE BASE, BUILDING 4-940.
CONTRACTOR OR DESIGNATED REPRESENTATIVE SHALL MEET WITH GOVERNMENT
PERSONNEL DESIGNATED BY THE CONTRACTING OFFICE TO DISCUSS IMMEDIATE
PROBLEMS. THE CONTRACTOR OR REPRESENTATIVE SHALL RESPOND WITHIN
FOUR HOURS AFTER NOTIFICATION. THE CONTRACTOR SHALL PROVIDE
THE TELEPHONE NUMBER OF THE PERSON(S) TO CALL SHOULD THE NEED
ARISE. EMPLOYEE IDENTIFICATION: CONTRACTOR PERSONNEL MUST BE
RECOGNIZABLE AS SUCH WHILE IN THE FITNESS CENTER. THIS SHOULD
BE ACCOMPLISHED BY WEARING DISTINCTIVE ATHLETIC ATTIRE. THE
CONTRACTOR IS RESPONSIBLE FOR ACQUIRING AND MAINTAINING AN
APPROPRIATE NUMBER OF UNIFORMS TO MEET THEIR NEED AT THEIR
OWN EXPENSE. SPECIFIC DUTIES: POSITION IS TO MANAGE, SUPERVISE,
AND CONDUCT THE ELMENDORF AIR FORCE WEIGHT MANAGEMENT AND FITNESS
ENHANCEMENT PROGRAMS. CONTRACTOR WILL BE RESPONSIBLE FOR THE
FOLLOWING: INDIVIDUAL MUST PROVIDE TO THE CONTRACTING OFFICER
PERSONNEL DOCUMENTS CERTIFYING ACCREDITATION IN PHYSICAL CONDITIONING,
WEIGHT MANAGEMENT, OR CERTIFICATION FROM OTHER RECOGNIZABLE
INSTITUTES. AS A MINIMUM THE INDIVIDUAL MUST BE CERTIFIED BY
A NATIONAL ACCREDITED ORGANIZATION AS AN AEROBIC INSTRUCTOR
(I.E., ACE, DANTE). CLASSES WILL CONSIST OF AN AEROBIC TYPE
WORKOUT. CLASSES SHOULD BE WELL-ROUNDED AND INCLUDE, BUT NOT
LIMITED TO: STEP AEROBICS, DURING THE DAY MUST HAVE A PERSON
TRAINED TO GIVE ADVISE AND INSTRUCTION IN PRE-NATAL PROGRAMS.
MUST KEEP CURRENT AND PROVIDE PROOF OF CERTIFICATION IN CARDIOPULMONARY
RESUSCITATION AS OUTLINED BY THE AMERICAN MEDICAL ASSOCIATION
OR THE AMERICAN RED CROSS. CONTRACTOR WILL PERFORM CLASSES
USING THE FOLLOWING SCHEDULE: OCT - 0600,1130, 1830 HRS- MONDAY
THROUGH FRIDAY, NOV -FEB - 0600 1130, 1715, 1830 HRS- MONDAY
THROUGH FRIDAY. MAR-SEPT - 0600,1130,1800 HRS MONDAY THROUGH
FRIDAY. THESE TIMES ARE SUBJECT TO CHANGE BASED ON THE NEEDS
OF THE ACTIVE UNITS. CONTRACTOR WILL BE NOTIFIED 30 DAYS IN
ADVANCE OF ANY PERMANENT CHANGE IN CLASS TIMES. THIS PROGRAM
IS OUTLINED IN AFI 34-107 SECTION B, PARAGRAPH 10. CONTRACTOR
SHALL PROVIDE ALL TAPES AND MUSIC REQUIREMENTS FOR THE CLASSES.
CONTRACTOR WILL ENSURE THAT ALL EQUIPMENT (STEPS, MATS, BANDS,
MUSIC EQUIPMENT ETC.) IS USED ACCORDING TO THE FITNESS CENTER'S
POLICIES AND ARE PROPERLY PUT AWAY BY THE STUDENTS OR INSTRUCTOR
AFTER THE CLASS. CONTRACTOR IS REQUIRED TO HANDOUT AT LEAST
10 CUSTOMER COMMENT CARDS PER/DAY AS PROVIDED BY THE FITNESS
CENTER. CONTRACTOR SHALL BE FINANCIALLY RESPONSIBLE FOR ANY
DAMAGE CAUSED TO FITNESS CENTER EQUIPMENT WHILE IT IS UNDER
THEIR CONTROL (I.E. STEREO SYSTEM, MICROPHONE/HEADSET ECT).
TO INCLUDE REPAIR/REPLACEMENT, MAINTENANCE, SHIPPING AND HANDLING
OF DAMAGE EQUIPMENT. CONTRACTOR IS REQUIRED TO RECORD AN ACCURATE
HEADCOUNT FOR EACH CLASS PERFORMED USING FORMS PROVIDED BY
THE FITNESS CENTER. AND TO PERFORM A CHECK OF STUDENTS HEART
RATE AT LEAST THREE TIMES PER/CLASS. THE FOLLOWING HOLIDAYS
WILL BE RECOGNIZED AND NO INSTRUCTION WILL BE NECESSARY: NEW
YEAR'S DAY, MARTIN LUTHER KING JR'S BIRTHDAY, WASHINGTON'S
BIRTHDAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, COLUMBUS
DAY, VETERANS' DAY, THANKSGIVING DAY, AND CHRISTMAS DAY, CLASSES
WILL BE TAUGHT ON GOOD FRIDAY. THE FOLLOWING PROVISIONS APPLY
52.212-1, INSTRUCTIONS TO OFFERORS, COMMERCIAL APPLIES TO THIS
ACQUISITION AND ANY ADDENDA 52.212-3, ADVISING OFFERORS TO
INCLUDE A COMPLETED COPY OF REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS WITH OFFER, 52-212-4, CONTRACT TERMS AND CONDITIONS-
COMMERCIAL ITEMS, APPLIES TO AND A STATEMENT REGARDING ANY
ADDENDA TO CLAUSE, AND 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. FAXED QUOTES WILL BE RECEIVED
NO LATER THAN 15 AUG 97 TO 3RD CONTRACTING SQUADRON ATTN.:
LORI JOHNSTON AT (907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-216 SN105438)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-368-M
DUE 021197
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
DESC: The purpose of this CBD modification is to correct the
contract number reflected at award from J200c-343 to J200c-338.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-217 SN106018)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: G--SERVICES IN SUPPORT OF NAVY FAMILY SERVICE CENTER
LOCATED IN COLTS NECK, NJ
SOL N00140-97-R-3830
DUE 092297
POC Rosa Cedeno-Stout (215) 697-9602; JoAnne Gallagher (215)
697-9602
DESC: The FISC Norfolk Detachment Philadelphia announces a solicitation
for commercial items involving services in support of a Navy
Family Services Center (NFSC) for the Naval Weapons Air Station
Earle located in Colts Neck, NJ. The RFP contemplates a firm
fixed price contract for a base period of one year with two
one-year option periods. For information regarding the solicitation
call Rosa Cedeno-Stout, (215)697-9602. Offers shall be received
in the bid room or in the depository located in the bid room
at FISC Norfolk Detachment Philadelphia, BLDG 2B, 700 Robbins
Ave., Philadelphia, PA 19111 no later than 4 P.M.(local time,
Phila, PA) on 22 SEP 97. All responses should be directed to
the Bid Control Officer at the address shown above, Attn: Code
0343C at (215) 697-9723 and reference control number 97-3830.
The Standard Industrial Classification Number is 8322. The
Solicitation will require the submission of Price and Past
performance information.
CITE: (D-217 SN106201)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: H--CORE BORING AND SAMPLING
SOL DACW61-97-B-0045
DUE 090997
POC Contact Gwendolyn V. McBride, 215-656-6774
DESC: Modify Submission No. 091553 which posted Wednesday, July
2, 1997, for the Core Boring and Sampling that would determine
the type, nature and characteristics of the subsurface materials
as they exist to the depth and at the locations specified
for examination by means of drive sample borings. The primary
work will be performed at the Goose Point, Summit East, Schoolhouse
Road, St. George"s and Biddles Point Disposal Areas. Optional
work to be performed at Chesapeake City and Bethel Disposal
Areas. It is expected that some of the boring locations will
be accessible by truck-mounted drill rigs, while others will
require the use of all-terrain drill rigs. The solicitation
will be issued on or about 8 August 1997 with a bid opening
date of 9 September 1997 at 2:15 p.m. Copies of the plans
and specifications will be furnished only upon written requests
may be faxed in to the attention of Gwen McBride at (215) 656-6780.
NO TELEPHONE REQUESTS WILL BE HONORED. All requests must include
a physical address, telephone number, fax number, point of
contact and size of business. SIC code for this project is
3731. Award of the contract will be made as a whole to one
bidder. Affirmative action to ensure equal employment opportunity
is applicable to the resulting contract. This is an unrestricted
acquisition.
CITE: (W-217 SN106022)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: J--ELEVATOR MAINTENANCE
SOL IFB No. 9806
DUE 090497
POC Contact Procurement Division, (202) 226-2557
DESC: Provide Services of Supervisors, Adjustors, Mechanics and
Laborers for maintenance, tests, repair, adjustment, service,
and replacement of components, for maintenance of the existing
elevators in the United States Senate Office Buildings, Washington,
D.C. The Government will issue Task Order(s) to the Contractor
for performance of work under this contract. NOTE: Elevator
maintenance service requirements of an urgent or emergency
nature will require the Contractor's employees, in the categories
and number specified, at the site of work within two (2) hours
from time of telephonic notification. NOTE: Requests for the
solicitation package may be made via FAX (by dailing Area Code
202/225-3221). Mark the request attention "Procurement Division"
and be sure request is on company letterhead containing address,
telephone and return FAX numbers, and contact person.
CITE: (I-216 SN105372)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR AN IRIS 500
SOL N00168-98-Q-L116
POC Sharon Steiner, Contracting Officer
DESC: Maintenance agreement for an Iris 500 Urine/Fluids Workstation,
S/N 403 to include Video Camera, for the period 01 Dec 97 thru
30 Sep 98, plus four (4) one year renewable options. Equipment
is located in the Lab Medicine Dept/Chemistry Branch at the
National Naval Medical Center, Bethesda, MD. Requests for Solicitation
package may be faxed to Sharon Steiner, Contracting Officer,
(301)295-5159 or (301)295-0286 no later than 11 Aug 97. Telephone
requests will not be accepted. This award will be made using
Simplified Acquisition Procedures. Award will be contingent
upon availability of FY98 funding.
CITE: (W-216 SN105383)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 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--MAINTENANCE ON ANESTHESIA SYSTEMS
SOL N00189-97-Q-5888
DUE 090497
POC David C. Zareczny, Contracting Officer, (757) 444-1724/4145,
Fax Nr
DESC: Renew Maintenance Agreement on Five (5) Each, Anesthesia
Systems onboard fIVE (5) U.S. NAVY Ships, located at Norfolk
Naval Base,or Naval Amphibious Base. Planned sole source procurement
to OHMEDA,INC.,7750 THE BLUFFS NW, AUSTELL, GA. Firm fixed
price contract contemplated, Period of performance is for one
year with option provisions for three (3) additional one year
periods, and includes FAR 52.217-8, Option to Extend Services.
Solicitation to be issued approximately 20 AUGUST 1997. Responsible
sources may request a copy of the solicitation either in writing,
or by fax. All responsible sources may submit an offer which
will be considered. Request for solicitation must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency-- Failure to so
represent will be grounds for refusing the request. CBD note
22 applies.
CITE: (W-216 SN105397)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED ELECTRONIC CARD KEY
ACCESS SECURITY SYSTEM
SOL SP3200-97-Q-0127
DUE 090397
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to perform monthly preventive maintenance
service, to include unlimited on-call remedial maintenance
service, for government owned Northern Electronic card key
access security system located at Defense Distribution Depot
Corpus Christi (DDCT), Corpus Christi, Texas, in accordance
with statement of work provided. Award will be for base year
plus 1-option year. Base year performance period is October
1, 1997 thru September 30, 1998. Standard industrial classification
(SIC)code is 7382. Size standard is 9.0 million. All responsible
offers will be considered. Only written requests will be accepted.
Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
Office, P.O. Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe
Facility, Stockton, CA 95296-0800.
CITE: (W-216 SN105400)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP672-152-98
DUE 090897
POC Elisa Cruz (787) 766-5389
DESC: Contractor shall provide preventive maintenance inspection
and repair services for Line #1: Vacuum Steam Sterilizer Castle
Sybron, Model: M/C 3433 Serial Number: 610496; Line #2: Vacuum
Steam Sterilizer Castle Sybron, Model: 3433, SN: 343078; Line
#3: Gas Sterilizer Aerator Castle Sybron, Model: M/C 3471,
SN: 610513; Line #4: Gas Sterilizer Aerator Castle Sybron Model
M/C 3371, SN: 66062; Line #5: Amsco Gas Cromatograph, Model:
Envirogard III-4 points Etheline Oxide (Et0) Monitor, SN: A36056;
Line #6: Amscomatic Washer/Sterilizer Model Eagle Series 2400,
SN: 0989014; Line #7: Amsco Sonic Energy Cleaner Model-Console,
SN: 88141; Line #8: Amsco Sonic Energy Cleaner, Model: P11909909,
Ultrasonic, SN: 0423694021; Line #9: Amsco Sterilizer, Model:
G116, SN: 0129890406; Line #10: Eagle Series Gravity 20x20,
Model 3021, SN: 0117889-01; Line #11: Eagle Gravity Series
16x16, Model 3011, SN: 0102492-14; Line #12: Cart Washer, Model
Pulstar 3000, SN: 0417785032 located at the Department of Veterans
Affairs Medical Center, One Veterans Plaza San Juan, Puerto
Rico for the period of 10/1/97 to 9/30/98, and Four (1-year)
options subject to the availability of funds. Proposals due
by Close of Business 09-08-97. Request for solicitations shall
be made in writing via mail or Fax (787) 766-6035.

CITE: (W-217 SN105880)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: J--REPAIR/OVERHAUL OF HISTORIC PIPE ORGAN
SOL F4460097Q0699
DUE 081597
POC Patricia Ward @ 757-764-4766/Contracting Officer, Scott Hooven
@ 757-764-4918
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6--STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Solicitation Number:
F44600-97-Q0699. This solicitation is issued as a Request for
Quotation (RFQ). (iii) This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. (iv) Standard Industrial Classification
(SIC) code 7699 applies with a Size Standard of 1000 employees.
(v) Line item 0001: Repair one Pipe (Organ Moller, OPUS
5299). (vi) Repair Required: Install new Great Chest for
Great Division, Install new Solid State relay for Switches
in Great Division to match Solid State in console, Remove all
switches in Pedal Division in Great for installing new Solid
State relay, Remove, storage and installing of Great Pipes
for Great Chest. (vii) All work must be completed onsite.
Offeror should be able to start work on Monday, 18 August 1997.
(viii) The provision at FAR 52.121-1, Instructions to Offerors
Commercial Items, applies to this acquisition. (ix) The
provision at FAR 52.121-2, Evaluation Commercial Items, applies
to this acquisition. The following factors shall be used to
evaluate offers: Offeror will furnish all labor, tools, parts,
materials, facilities, and transportation necessary to tear
down, inspect, quote, and repair of this items (x) All
offerors are advised to include a filled out copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
Commercial Items, with your offer (available upon request).
(xi) FAR clause 52.121-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. (xii) FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial items, applies to this acquisition.
(xiii) All work must carry a 10 year warranty to include
all parts and labor. (xiv) The Defense Priorities and Allocation
System is not applicable to this acquisition. (xv) Commerce
Business Daily numbered notes does not apply to this solicitation.
(xvi) Deadline for quotes will be 15 August 1997 at 4:00PM
EST. (xvii) Interested parties contact Patricia Ward @ COM
(757)-764-4766, (FAX (757)-764-7447).
CITE: (W-217 SN105884)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

CITE: (W-217 SN105905)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE & REPAIR DIGITAL RTAS DICTATION SYSTEM
SOL 548-98-SM-037
DUE 092397
POC Stacey Malott-Hennes, 561-882-6514
DESC: VA, Medical Center, West Palm Beach, Fl. Intends to negotiate
a sole source agreement with Digital Information Systems for
maintanence and repair of the RTAS Dictation System for FY
98 with 2 option years. Interested firms may request a copy
of this solicitation in writing within 15 days of the date
this notice is published. If no responses are submitted within
15 days of the date this notice is published, the VA Medical
Center will negotiate directly with Digital Information Systems.
Requests for this solicitation must be in writing. No telephone
or fax requests will be accepted. See numbered note 22.
CITE: (W-217 SN105912)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--P-3C AIRCRAFT PHASED DEPOT MAINTENANCE (PDM)
SOL N00019-96-D-0166
POC Lori Redding, AIR-2.3.2.2.2, (301) 757-5249
DESC: The Naval Air Systems Command intends to extend the period
of performance of contract N00019-96-D-0166 with Lockheed Martin
Aircraft Center, Greenville, South Carolina, to accomodate
additional aircraft inductions for P-3 Phase I Depot Maintenance
(PDM). This contract extension will cover aircraft inductions
during the first quarter of fiscal year 1998. Provisions will
be made for up to ten aircraft to be inducted during the this
period. The Naval Air Systems Command has issued a competitive
Request For Proposals N00019-97-R-0022 for depot maintenance
Phases I, II and III for the P-3 Aircraft. A contract is expected
to be awarded by 1 Nov 97, with the first aircraft being inducted
on 1 Jan 98. The current contract only allows aircraft inductions
through 30 Sep 97. Therefore, it is necessary for the Navy
to extend the current contract by three months to avoid fleet
readiness risk, and the impact of losing an estimated ten PDM
slots during FY98. Lockheed Martin Aircraft Center is the only
known Contractor with the necessary support equipment, technical
data, manuals and production line with the capability to perform
the required inductions and PDMs in the time frame required.
See note 22.
EMAILADD: reddingla.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-217 SN105954)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--REPAIR/OVERHAUL OF APACHE DATA ENTRY KEYBOARD AND
COPILOT GUNNER FIRE CONTROL PANEL
SOL DAAH01-98-R-A006
DUE 091897
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) This is a sole source requirement to McDonnell Douglas
Corporation, McDonnell Douglas Aerospace, 5000 E. McDowell
Rd., Mesa, AZ 85215-9789, and Base Ten Systems Incorporated,
1 Electronic Drive, Post Office Box 3151, Trenton, NJ 08619-2054,
to acquire all supplies and services to effect inspection and
repair of depot level reparable items. DATA ENTRY KEYBOARD
AND COPILOT GUNNER FIRE CONTROL PANEL consisting of various
NSNs and quantities. This requirement includes FY 99 base requirement,
FY 99, FY 2000, FY 2001, FY 2002 and FY 2003 options. The Government
does not have in its possession the technical data package
suitable to support full and open competition. All subcontracting
requests should be directed to the address above. See Numbered
Note(s): 22.
CITE: (I-217 SN105987)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 500 HWY 89 North, Prescott, AZ 86313
SUBJECT: J--MAINTAIN SIEMENS SOMATOM HI Q/S CT SCANNER SYSTEM
SOL 649-33-97
DUE 091297
POC Sandara Cummings (phone) 520-776-6185 (fax) 520-776-6052
DESC: The Prescott, AZ VA Medical Center is seeking a contractor
to provide service and preventative maintenance to the Siemens
Somatom HI Q/S Computerized Tomography (CT) Scanner system
at this facility to insure equipment functions in conformance
with latest published edition of NFPA-99, OSHA, and CDRH. Bio-Medical
staff at this facility will provide first call service to the
system, as well as assist the contractor in servicing the equipment
as required by the specifications set forth in the solicitation.
Subject to availability of funds, a contract is expected to
be awarded for the base period October 1, 1997 thru September
30, 1998 with two one-year renewal options extending thru September
30, 2000. Solicitation available on/about August 11, 1997,
by written request only.
CITE: (I-217 SN105996)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: J--PMI AND FULL SERVICE MAINTENANCE FOR BLOOD CELL ANALYZERS
SOL 619-4-98
DUE 092397
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Provide preventive maintenance and emergency service for
two Coulter Blood Cell Analyzers and related equipment for
the period 10-1-97 through 9-30-98 with two option years. Service
personnel must be factory trained. Requests for solicitation
must be in writing.
CITE: (I-217 SN105997)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP672-159-98
DUE 090897
POC Elisa Cruz (787) 766-5389
DESC: Contractor shall provide preventive maintenance inspection
and repair services for Westinghouse Gearless Passenger Freight
Elevator, Capacity 4000#, Serial Number: FE38252-1, Elevator
No. 2, SN: FE38252-2, Elevator No. 3, SN: FE38252-3, Elevator
No. 4, SN: FE38252-4; Westinghouse Gearless Freight Elevator,
Capacity 4000#; SN: FE38252-5, Elevator No. 6, SN: FE38252-6;
Elevator No. 7, SN: FE38252-7; Elevator Hydraulic Passenger,
Capacity 2000#, Model: EM88541-A ES188568, Elevator Controls
-H Duplex Passenger, Capacity 2000#, Model: EM88541-B ES188568;
Elevator D. A. Matol Inc. Traction Dumbwaiter 1, Capacity 500#,
Model: 17990-201; Elevator D. A. Matol Inc. Traction Dumbwaiter
2, Capacity 500#, Model: 17992-201; Elevator D. A. Matol Inc.
Traction Dumbwaiter 3, Capacity 500#, Model: 17991-201; Elevator
D. A. Matol Inc. Traction Dumbwaiter 4, Capacity 500#, Model:
17964-201; Elevator Sedgwick Traction Dumbwaiter, Capacity
500#, Model: 91-15113 located at Main Building, Nursing Home,
Food and Nutrition Service, Pharmacy Service and Radiology
Service of the Department of Veterans Affairs Medical Center,
One Veterans Plaza San Juan, Puerto Rico for the period of
10/1/97 to 9/30/98, and Four (1-year) options subject to the
availability of funds. Proposals due by Close of Business 09-08-97.
Procurement is 100% set aside for small business concerns.
Request for solicitations shall be made in writing via mail
or Fax (787) 766-6035.
CITE: (W-217 SN106089)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS SPRUANCE (DD 963) ESRA
SOL N62670-97-R-0011
DUE 100397
POC Jim R. Griner / (904) 270-5741
DESC: Extended Selected Restricted Availability (ESRA) to include
hull, machinery, electrical, electronics, piping, and SHIPALT
work on USS SPRUANCE (DD 963). Referenced plans will be available
for pickup at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers restricted to holders of a Master Ship
Repair Agreement (MSRA). Solicitation is being extended to
bidders in the Jacksonville FL area.
CITE: (W-217 SN106095)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--COMPUTERIZED AXIAL TOMAGRAPHY SCANNER
SOL f0860298q5151
DUE 081597
POC Amn. Steve Lavrack (813)828-3815 x 320, Doris Karekos, Contracting
Officer
DESC: Macdill AFB, FL has a requirement to procure preventative
maintenance service on a computerized axial tomagraphy scanner
model CT-9800, serial# 82774cn1: IAW manufacturers specifications.
For the period of 01 Oct 97 thru 30 Sep 98. SIC code is 8999,
small business size standard is $5.0M. Only written requests
for solicitation packages will be accepted. Requests may be
faxed to (813)828-5111 Attn: Amn. Steve Lavrack. Include your
business name, business size, address (to include nine-digit
zip code), telephone number, fax number, and solicitation number
in all requests.
EMAILADD: lavracks@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-217 SN106170)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTAIN PNEUMATIC/ELECTRONIC HEATING AND COOLING

SOL DABT59-97-b-0013
DUE 091897
POC Linda Terrell
DESC: Furnish all labor, materials, equipment, transportation,
supervision and repair parts necessary for the inspection and
maintenance of automatic temperature, electric, electronic
and/or pneumatic control systems. For the period 1 October
1997 thru 30 September 1998. Place of performance Fort Lee
Virginia. This procurement is 100% set-aside for small business
concerns only applicable SIC code is 7623 (May be considered
a small business. Issuance of the solicitation is tentatively
scheduled for 18 august 1997. Solicitation opening date is
tentatively scheduled for 18 September 1997. All responsible
sources may submit a bid which shall be considered. Only written
request will be honored. Copies of the solicitation must be
obtainted by submitting aa written request to the Defense Automated
Printing Service (DPAS), ATTN: Bid Spec Desk, Bldg 655, Fort
Eustis, VA 23604-5093. Telephone (757)878-4542, FAX (757)878-4088.
The request shall identify the solicitation number, company
name, mailing address, name of point of contact, telephone
number, fax number, and how many copies of the solicitation
(paper, and/or digital media). Price for solicitation, first
copy $13.00; each addtional copy $7.00; and digital media price
is $9.00. The company shall submit a check or money order to
the US Treasury with a copy of their written request. Copies
of the solicitation will not be mailed until the check or money
order is received. The check/money order shall reference the
solicitation number. The check must be valid for at least 90
days or longer. Checks/Money orders and request shall be mailed
to the address stated above.
CITE: (W-217 SN106180)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--G.E. PRESTILIX 1600 X-RAY UNIT, G.E. ADVANTIX, G.E.
MVP 80
SOL F0860298Q5157
DUE 081597
POC Amn. Steve Lavrack (813)828-3815 x 320, Doris Karekos, Contracting
Officer
DESC: Macdill AFB, FL has a requirement to procure preventative
maintenance on G.E. Prestilix 1600 x-ray unit, G.E. Advantax,
G.E. MVP80. For the period of 01 Oct 97 thru 30 Sep 98. SIC
code is 8999, small business size standard is $5.0M. Only written
requests for solicitation packages will be accepted. Requests
may be faxed to (813)828-5111 Attn: Amn. Steve Lavrack. Include
your business name, business size, address (to include nine-digit
zip code), telephone number, fax number, and solicitation number
in all requests.
EMAILADD: lavracks@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-217 SN106182)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--PRE-SOLICATION NOTICE: MAINTENANCE ON ETO GAS STERILIZERS
SOL 584-7-98
DUE 081997
POC Frank O'Meara, (319) 339-7170
DESC: Maintenace for ETO Gas Sterilizers, Steam Sterilizers and
Washer Decontaminator for the period of 10/1/97 to 9/320/98.
Contractor to perform monthly inspections according to the
scope of work. Invitation issue date is 8/19/97 with BOD OA
9/19/97. ALL REQUESTS MUST BE IN WRITING. SIC 3842, 500 Employees.

CITE: (W-217 SN106196)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: K--UPGRADE OF ASN-128 TO B MODEL
SOL DAAB07-97-R-B037
DUE 092297
POC Point of Contact - Russell J. Horn, Contract Specialist,
908-427-1663. Frank F. Elliott, Contracting Officer - 908-532-2628.
DESC: This procurement is for the upgrading of two each AN/ASN-128
Doppler Systems into an exportable AN/ASN-128 B GPS Doppler
Navigation System. this is a sole source procurement to GEC
Marconi since they are the only known source capable of performing
this upgrade. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-217 SN105917)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: L--FIREFINDER & SHORTSTOP TECHNICAL AND ENGINEERING
SUPPORT SERVICES
SOL DAAB07-97-R-S611
DUE 081897
POC Point of Contact - John M. Buccigrossi, Contract Specialist,
AMSEL-AC-CC-C-CR (BUC)(732)532-3548. Contracting Officer -
Gail E. Clements, (732)532-4349.
DESC: The US Army Communications and Electronics Command intends
to procure through a non-competitive negotiation, technical
and engineering services in support of the AN/TPQ-36 and AN/TPQ-37
Improvement Programs, Radar Environmental Simulator (RES),
SHORTSTOP, and FIREFINDER Position Analysis System. The proposed
contractor for this effort is Malibu Research Associates, Inc.
of Calasbasas, CA. The Government does not possess the required
expertise. Only Malibu Research has the appropriate previous
technical engineering support experience in providing studies,
analyses and evaluations for the FIREFINDER AN/TPQ-36, AND
AN/TPQ-37 weapon locating radar programs. The requisite engineering
tools, RES Test Simulation, knowledge of Weapon Locating Radar
Software and Hardware and historical data base is only available
from Malibu Research Associates. Malibu is the only independent
source with the unique knowledge and data base capable of upgrading
these systems that require a working knowledge of the Radar
Antenna hardware and software interaction. A solicitation will
be issued for a 5 year Time and Materials contract under the
authority of 10 U.S.C. 2409(c)(1) as implemented by FAR 6.302-1(b)(1)
"Only One Responsible Source." All responsible sources may
submit a bid or proposal which shall be considered by the agency.
Only written request will be accepted. Point of contact is
John M. Buccigrossi, Telephone (732)532-3548, FAX Number (732)532-6019.
See Numbered Note(s) 22 and 26.
EMAILADD: buccigro@doim6.monmouth.army.mil
EMAILDESC:
Support Services.
CITE: (D-217 SN105909)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION OF GOVERNMENT-OWNED FACILITIES.
SOL N00600-97-R-2454
DUE 091597
POC For a copy of the solicitation, make your request to the
FISC NORFOLK DET WASH Customer Service Center by phone at (202)
433-2951, by fax 433-9569 or electronic mail at CBD_RESPONSE_@_NRCC_dc@MCHFMCCM.NAVY.MIL;
for additional information, contact Contract Specialist, Samuel
Jones, Jr. , Code 02W1.2H at (202) 433-4291.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Washington, intends to procure through a competitive
100% Small Business Set-Aside, the operation of a Fitness/Wellness
Center at the Office of Naval Intelligence, Suitland, MD. This
support includes: (1) processing approximately 1,250 military/civilian
fitness programmed participants through a predetermined application
process; (2) planning, organizing, coordinating Wellness/Intervention
programs and activities; (3) evaluating program activities
and submitting regular reports. The contractor will be required
to provide the following minimum staffing: (1) Fitness-Director/Coordinator
from 8:00 a.m. until 4:30 p.m., Mon-Fri.; (1) Aerobics Instructor
- 5 days a week for 1 hour each day as follows: Monday, Wednesday
and Friday from 3:15-4:15, Tuesday and Thursday from 11:15-12:15.
The contract will be a fixed price effort. The period of performance
includes a base year, plus four one-year options. All responsible
sources may submit an offer which will be considered. The Standard
Industrial Code (SIC) is 7999.
CITE: (W-217 SN105969)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US FEDERAL
COURT, NEW YORK CITY, NY.
SOL OXHSFDX-97-041
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: This modification corrects the first sentence in the description
to read, "Furnish all necessary labor, equipment, materials,
and expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in 18 courtrooms
in the US Federal Court in New York City, NY." No other changes.

CITE: (W-217 SN106099)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: P--FACILITY DEMOLITION
SOL F24604 97 B0036
DUE 082597
POC Contact Bill Martin, Contract Administrator, 406-731-4040;Jean
Stone, Contracting Officer, 406-731-4018
DESC: DESCRIPTION OF SERVICES: Contractor shall provide all labor,
personnel, material, equipment, tools, transportation, quality
control, supervision, other items and services necessary for
complete demolition of Building 3070, located on Malmstrom
AFB, MT. The project (97-0049) includes, but is not limited
to backfill and site restoration of the facility site, asbestos
removal and proper disposal prior to building demolition. The
work site shall be graded, landscaped and seeded, pavements
and gutters repaired. Demolition shall be accomplished with
little consideration for salvage of components. The performance
period for this project will be 120 calendar days from the
notice to proceed. The proposed contract is open to large and
small business. The Standard Industrial Code is 1795. Reference
Numbered Note 26.
CITE: (W-217 SN106190)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL HIGHSPEED OPTIC 45 DEGREE SURGICAL HANDPIECE
& PUSHBUTTON REPLACEMENT TURBINE
SOL N62645-97-R-0039
DUE 090497
POC Nancy LaVigne 301-619-3023
DESC: The Naval Medical Logistics Command has a requirement for
159 Dental Highspeed Optic 45 Degree Surgical Handpiece and
Pushbutton Replacement Turbine and 53 Autoclaveable Spray Lubricants,
with options for an additional 100 handpieces and replacement
turbines and autoclaveable spray lubricants. 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 Request for Proposals under Solicitation N62645-97-R-0039;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. SIC is
5047, size standard of 500 employees. The equipment is required
to be new. The Navy contemplates award of a Firm Fixed Price
Indefinite Delivery Indefinite Quantity contract for a minimum
of 159 handpieces and replacement turbines and 53 autoclaveable
spray lubricants and a maximum of 259 handpieces and replacement
turbines and 153 autoclaveable spray lubricants. The handpiece
shall be a 45 degree surgical handpiece to be used for high
speed cutting, drilling and bone sculpting. The handpiece shall
have the following nominal dimensions: (1) Length not longer
than 5.25 inches (2) Diameter 9/16 inch (3) Weight not greater
than 2.1 ounces. The handpiece shall operate on dry filtered
air or nitrogen at an operating pressure of 32 psi to 40 psi.
The handpiece shall fit any standard handpiece fittings: 2,
3, or 4 hole, or fiber-optic 5 hole. The handpiece shall have
fiber-optic elements positioned under the head of the handpiece
that provide illumination of the operating field while eliminating
shadowing of the bur and chuck. The handpiece shall maintain
speeds of 400,000 to 500,000 RPM at 40 psi and have a minimum
stall torque of .195 in oz. The handpiece shall be fully steam
autoclaveable and constructed of medical grade stainless steel.
It shall not require disassembly prior to or during autoclaving.
The head of the handpiece shall be stationed at 45 degree angle
to enable the dentist to have complete access to impacted third
molars. The handpiece shall have an integral irrigation line
directed on the cutting area. The user shall be capable of
turning the irrigation off or on. The handpiece shall employ
a push button bur release assembly for inserting and releasing
burs from the turbine. 43The turbine shall be field replaceable.
The turbine shall be capable of holding standard friction grip
type burs. MANUALS: Two operators manuals and two service manuals
shall be provided with the product. The service manual will
include all specifications, installation, maintenance and parts
replacement instructions, troubleshooting information and a
complete list of all repair parts cross referenced to an illustrated
parts breakdown. Provisions at FAR 52.212-1, Instructions to
Offerors---Commercial Items, applies to this acquisition with
the exception of (d), (h), and (i) of the clause, which are
RESERVED. FAR 52.212-2, Evaluation Commercial Items, is applicable
to this acquisition. Evaluation factors are as follows: Proposal
evaluations will be based on technical and price. Technical
acceptability will be evaluated on the submitted documentation
addressing compliance for each SOW paragraph stated above.
The support proposed pricing, the offeror shall include copies
of published commercial price list, or other documentation
setting forth the prices charged to the general public. The
Government will award a contract based on; 1) Determination
of technical acceptability of items offered, and (2) Determination
that the proposed price is fair and reasonable. Offeror shall
include a completed copy of provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, with their
offer. Offeror shall include a completed copy of provision
at DFARS 252.212-7000, Offeror Representations and Certification
Commercial Items. Addenda to this provision includes DFARS
252.225-7000, Buy American Act-Balance of Payments Program
Certificate; 252-225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate; and 252-225-7035, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program Certificate. FAR 52.216-18, Ordering;
52.216-21, Requirements; and 52-217-9, Option to Extend the
Term of the Contract. FAR 52.217-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items, applies to this acquisition. In compliance with said
clause, the following additional FAR clauses apply: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Worker; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisition of Commercial Items, applies
to this acquisition. In compliance with said clause, the following
additional DFARS clauses apply: 252-205-7000, Provision of
Information to Cooperative Agreement Holders; 252.225-70001,
Buy American Act and Balance of Payments Program; 252.225-7007,
Trade Agreements; 252-225-7012, Preference for Certain Domestic
Commodities; 252.225-7036, North American Free Trade Agreement
Implementation Act; 252.233-7000, Certification of Claims and
Requests for Adjustment or Relief; 252.247-7024, Notification
of Transportation of Supplies by Sea. CLINs shall be ordered
by issuance of delivery orders. Such orders may be issued from
date of contract award through a five year contract period,
or until the time the Government has issued delivery orders
totaling the maximum quantity. All delivery orders are subject
to the terms and conditions of the contract. In the event of
conflict between a delivery order and the contract, the contract
shall control. There is no limit on the number of delivery
orders that may be issued. The Government may issue delivery
orders requiring delivery to multiple locations. All items
will be delivered FOB destination. Contractor shall furnish
to the Government the items specified up to and including the
quantity designated as the "maximum". Government shall order
at least the quantity of items designated as the "minimum".
At contract award the minimum quantities shall be delivered
within 90 days. The delivery requirements for additional deliveries
shall be within 30 days after issuance of delivery orders.
All delivery orders shall contain the following information:
Date of order; Contract number and order number; Item number(s)
and description, quantity, and unit price; Delivery date(s);
Place of delivery (including consignee); Packaging, and shipping
instructions (if any); Accounting and appropriation data; Payment
office and address. Proposals are due to NMLC by 3:00 PM (local
time) on or before September 4, 1997. Direct questions to Nancy
LaVigne, 301/619-3023. See note 1.*****
CITE: (W-216 SN105373)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--CARDIOLOGY SERVICES
SOL RFP 504-97-43
DUE 090597
POC Jim R. Woodring, (806)354-7836 or fax (806)354-7875
DESC: The Department of Veterans Affairs Medical Center, intends
to procure cardiology services, which will include daily consults,
reading echocardiograms, providing on-call services two (2)
nights each week, and providing on-call services every fourth
weekend. In addition, the contractor will be required to cover
for the staff cardiologist during his/her leave (not to exceed
1 month out of each year). This is for cardiology services
only (i.e. does not include primary care). Contract period
is from October 1, 1997 through September 30, 1998, with three
(3) one year options. Requests should be in writing. Solicitation
will be available on or about 8/15/97. NOTE: SUBJECT TO THE
AVAILABILITY OF FUNDS.
CITE: (W-216 SN105376)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL RFP 404-0045
DUE 092297
POC Bruce Hiland, Supervisory Contract Specialist, (803) 625-4607,
extension 4007.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing medical assistant services at the Federal Correctional
Institution, Estill, South Carolina. Services include but are
not limited to: scheduling sick call appointments, filing medical
records and reports and assisting with monthly billing statements.
The contract period will be from date of award through September
30, 1998, with four, one year option periods for renewal. This
is a nonpersonal service, not to exceed 30 hours per week,
and not a personal appointment. The services will be provided
in a six (6) hour session with an estimated 260 sessions per
year (one session per day, five days per week, 52 weeks per
year). The anticipated issue date of solicitations is August
22, 1997, with an anticipated receipt of offers due by September
4, 1997. Requests for proposals may be obtained by writing
to the Federal Correctional Institution, Post Office Box 699,
Estill, South Carolina 29918, Attn: Bruce Hiland. You may also
fax a request to (803) 625-2890 or e-mail bhiland@bop.gov.
No telephone requests will be accepted. See Note #1.
CITE: (W-217 SN105962)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--PRIMARY CARE CLINIC SERVICES
SOL NOO140-97-Q-3744
DUE 090597
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to modify contract N00140-97-C-L205 with
Coastal Government Services, Incorporated, to obtain additional
non-enrollee appointments during a 10 month period to support
the contractor-operated Primary Care Clinic (PCC) at the Naval
Medical Clinic Quantico, VA. Subject contract was awarded on
29 May 97 and services during the basic performance period
will begin on 1 Oct 97 and continue through 30 Sep 98. The
contract will provide primary care to both TriCare Prime enrollees
and will also provide non-enrollee appointments. The quantity
of non-enrollee appointments varies depending upon the enrollment
level at any given time. This modification is necessary due
to unforeseen delays in the award and implementation of the
Managed Care Support Contract (MCSC) in Region 1. This delay
is anticipated to increase the demand for non-enrollee appointments
at the PCC as the patient care efficiencies associated with
enrollment will not be realized until the start of the MCSC.
The current terms of the contract provide for approximately
23,000 non-enrollee appointments per year at an enrollment
level of zero. The resultant modification will add an additional
600 non-enrollee appointments per month during the period 1
Oct 97 through 31 Jul 98 until enrollment can begin under the
Region 1 MCSC. FISC Norfolk Detachment Philadelphia intends
to negotiate on a sole source basis with Coastal Government
Services for this requirement. This firm is considered the
only source capable of providing services which meet all of
the Navy's requirements by 1 Oct 97. Interested parties may
identify their interest and prove their capability to respond
to this requirement for additional non-enrollee appointments
at the Quantico PCC. This notice of intent is NOT a request
for competitive proposals. However, all information received
within forty-five (45) days after date of this notice will
be considered by the Government. Information received as a
result of this notice of intent will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. The
Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-217 SN106048)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: R--AIR FORCE ALTERNATIVE DISPUTE RESOLUTION (ADR) TECHNICAL
SUPPORT CONTRACT
SOL F49642-97-Q-0445
DUE 082597
POC Ms Lauren Uher, Contracting Officer/Ms Lynne Radtke, Contract
Specialist, (202) 767-8099
DESC: 11 CONS/LGCX intends to solicit the Justice Center of Atlanta,
976 Edgewood Avenue, NE, Atlanta GA 30307, a small business
concern for Alternate Dispute Resolution Technical Support
services. This is a simplified acquisition with an anticipated
period of performance of one base six-month period and one
six-month option period. This decision is based on FAR 6.302(A)(1),
"Only one responsible source and no other supplies or services
will satisfy agency requirements", 10 U.S.C. 2304( c)(1).
This requirement includes consultations, professional reviews,
site visit assessments, ADR Program System Design Workshops
and Conference Participation, ADR briefings, and ADR/Mediation
Training. All responsible sources may submit a quote which
shall be considered by the agency. Any information provided
in response to this synopsis shall be done so completely
at the respondent's expense, become the property of the Government,
and shall not be returned. See Note 22, fourth line has been
tailored to read "However, all quotes received within 15
days after date of publication of this synopsis will be considered
by the Government.
CITE: (W-216 SN105362)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: R--FEE COLLECTION AT INDEPENDENCE NATIONAL HISTORICAL
PARK
SOL 1443RP445097004
DUE 090297
POC Barbara A. Murphy, Contracting Officer, (215) 597-6052; FAX
(215) 597-1548
DESC: Independence National Historical Park plans on awarding
a sole source contract for fee collection to Eastern National.
Because tours are arranged at the Visitors Center, fees needs
to be collected at that location also. Eastern National has
a store within the Visitor Center. There is no additional space
within this area to to add another office or sales space. See
numbered note 22.
CITE: (W-216 SN105377)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 67th SPTS/PKA, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL F41621-97-R-5001
DUE 101497
POC Pennington, S.A./lgcs/(210)977-2821
DESC: Technical Engineering and Support Services, Sol F41621-97-R-5001,
Synopsis originally published 24 Oct 1996 is hereby amended
as follows: The revised date that the Government anticipates
issuing a draft solicitation for comments is 15 Sep 97 with
responses due by 14 Oct 97. It is anticipated that award will
be for a 5 year IDIQ T&M contract. All previously submitted
requests for a copy of this solicitation will be honored.
All new requests should be sent to fax (210)977-2980. No
telephone request will be accepted.
EMAILADD: sptspks@mail.aia.af.mil
EMAILDESC:
CITE: (W-216 SN105379)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: R--LIBRARY SERVICES
SOL F14614-97-R0029
DUE 092797
POC Ms. Peggy Barr, Contract Administrator, 316-652-4530 or Mr.
Michael Bolinger, 316-652-4529
DESC: This is the second modification to CBD announcement for
Library Services at McConnell Air Force Base, RFP F14614-97-R0029.
This acquisition is now set-aside for small business. If you
have already sent in a request and are a small business, you
do not need to send in another--you will be provided with a
copy of the solicitation. Anticipated issue date of solicitation
is still 25 Aug 97. No telephone requests or collect calls.
Please include your business size, telephone number and address
with your written requests. Requests can be faxed to 316-652-4507.
The solicitation will be cancelled if proposals received are
higher than the current cost of in-house. Standard Industrial
Classification Code is 8231.
LINKURL: http://22cons.mcconnell.af.mil
LINKDESC:
EMAILADD: barrp@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-216 SN105381)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: R--CONSTRUCTION SECURITY MANAGEMENT SUPPORT SERVICES
SOL S-FBOAD97R004
DUE 093097
POC Will Zehnder 703-875-4079
DESC: The contractor will provide professional seccurity management
services to the Construction Security Management Division.
The contractor shall provide project management personnel,
technical support, and support personnel to assist the Division
develop and implement the Department of Sate's construction
security program. The acquisition is offered for competition
limited to eligible 8(a) concerns. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. Interested 8(a) firms are encouraged to request a copy
of the solicitation as soon as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the 8(a) program. The SIC code is 7382
(Security Systems Services). A labor hour contract is anticipated.
The selected firm will provide services based in Arlington,
VA with overseas travel required. Contractor personnel must
have or be able to obtain a Top Secret facility security clearance
and Top Secret personnel security clearance in accordance with
DoD Manual 5220.22M, "Industrial Security Manual for Safeguarding
Classified Information" prior to contract award. The estimated
date for release of the solicitation is fifteen days from the
date this notice is published. See numbered note 6.
CITE: (W-216 SN105384)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--LIBRARY SERVICES
SOL SSA-RFQ-97-3312
DUE 082197
POC Maria Hill, Contract Specialist (410) 965-9532
DESC: The Social Security Administration (SSA) is contemplating
a full and open competitive acquisition for subscription ordering
services. This acquisition will be conducted under the authority
of the test program for commercial items contained in the Federal
Acquisition Regulations (FAR) subpart 13.6 and as authorized
by 41 U.S.C 253. Specifically, FAR subpart 13.601(a) provides
authorization to utilize simplified procedures for the acquisition
of commercial items which do not exceed $5,000,000.00, including
options. A Request for Quotation (RFQ) will be issued requesting
a single source to supply library subscription services to
the SSA Library located in Baltimore, Maryland and to approximately
500 micropurchasers located in the Baltimore-Washington area.
The Contractor shall provide basic library services which include
placing new and renewal orders with publishers, prepaying publishers
and claiming missing issues. The period of performance shall
be from the date of award through September 30, 1997. The solicitation
SSA-RFQ-97-3312 along with a listing of subscription tiles
to be ordered or renewed will be issued on or about August
10, 1997 with responses due 10 days thereafter. Requests for
the RFQ may be sent via telefax on (410) 966-9310, or mailed
to the Social Security Administration, Attn: Maria Hill,, 1710
Gwynn Oak Avenue, Baltimore, MD 21207, telephone number(410)
965-9532 within 15 days after the date of this publication.
No telephone requests will be honored.
CITE: (I-216 SN105402)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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 Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK TECHNICAL PROCESSING LIBRARY CATALOGING SERVICES
SOL RFQ97-FL-017
DUE 082297
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue RFQ97-FL-017 to
existing FEDLINK Basic Ordering Agreement holders for Technical
Processing (Library Cataloging) Services on behalf of the Marine
Corps University Libraries, Quantico, VA (QMCV). The RFQ is
divided into two (2) Jobs both requiring LOT 1 -Original Cataloging,
LOT 2 - Copy Cataloging, and LOT 4 - Physical Processing Services
as identified in each Vendor's existing Basic Ordering Agreement.
No telephone calls will be accepted. Ref: RFQ97-FL -017.
CITE: (W-217 SN105902)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND PROVISION OF ORGANIZATIONAL DEVELOPMENT
TRAINING
SOL 97-FOH-OrgDvlpBPA
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The original and 1 copy of the proposals shall be mailed
to: Julie Dunnwald, PhD, MSW Federal Occupational Health
50 United Nations Plaza, Rm449 San Francisco, CA 94102
Due Date for the proposals is 8/11/97, 4 pm EST (1pm MST)

CITE: (W-217 SN105913)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A MANAGED MENTAL HEALTH CARE CONTRACTING
GUIDE FOR CONSUMERS AND FAMILIES
SOL 97M226821
POC Larry Pope, Contracts Spec. (301)443-8826 Mariann Mink, Contracting
Officer (301)443-8826
DESC: The Office of Managed Care, SAMHSA through the Program
Support Center, General Acquisitions Branch intends to award
a sole source contract to the Bazelon Center for Mental Health
Law, for development of a managed mental health care contracting
guide for consumers and families. The guide will be developed
with extensive input from consumers and families with experience
with public mental health managed care systems. It will be
an easy-to-read guide concerning critical issues in managed
care procurement, contracting, and contract monitoring for
public mental health services. The period of performance shall
be from August 20, 1997 through November 1, 1997. No solicitation
will be issued. See Note:22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-217 SN105918)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SYNTHESIZE FINDINGS ABOUT TREATMENT OF PERSONS WITH
CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS
SOL 97M000042
POC Larry Pope, Contracts Spec. (301)443-8826 Mariann Mink, Contracting
Officer (301)443-8826
DESC: The Center for Mental Health Services, SAMHSA, through
the Program Support Center, General Acquisitions Branch intends
to award a sole source contract to The National Association
of State Mental Health Program Directors, for synthesis and
implementation of service delivery model for persons with
co-occuring mental health and substance abuse disorders in
the public sector that is accepted by State Mental Health
Authorities. The work will be coordinated with The National
Association of State Alcohol and Substance Abuse Directors.
The synthesis activity will focus on developing model components
and will only address epidemiological, diagnostic, psychopathological
and ethnographic issues to the extent they are necessary to
provide context and/or background to the service system models.
The period of performance shall be from August 20, 1997 through
August 19, 1998. No solicitation will be issued. See Note:22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-217 SN105952)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: R--UPDATE POPE AIR FORCE BASE HAZARDOUS WASTE MANAGEMENT
PLAN
SOL F31601-97-T3028
DUE 081597
POC Cynthia Williams, 910 394-6288 or Tommie H. Miller, 910 394-6284
DESC: This notice is to amend previous submission. The subject
acquisition will be procured using the Simplified Acquisition
Procedures (under $100,000). Only written requests for solicitation
packages will be accepted.
CITE: (W-217 SN105956)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL F11623-97-T3620
DUE 090597
POC Jane A. Welchlen, Contract Specialist, (618) 256-1500, ext.
308/Dennis Harmon, Contracting Officer, (618) 256-1500, ext.
435.
DESC: Services, Nonpersonal: To provide Medical Transcription
Service at Scott AFB IL. These services shall include all personnel,
equipment, tools, materials, supervision, and facilities. Period
of Performance will be from 1 Oct 97 through 30 Sep 98. Award
will be made on 1 Oct 97. This request for quote will be issued
on or about 20 Aug 97. Availability of Request for Quotation
is limited and will be furnished on a first received, first
served basis. Telephone requests will not be honored. Please
request in writing, providing your company's name and full
address to include ZIP plus four, along with phone number and
fax number. Faxed requests will be accepted at (618) 256-4325,
ATTN: Jane A. Welchlen. All responsible sources may submit
a quote which will be considered. Due date (#11) as published,
is an estimate, not an actual. See Numbered Note(s): 1 and
26.
EMAILADD: welchlej@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-217 SN105971)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SUBSTANCE ABUSE PREVENTION MANAGED CARE CONFERENCE
SUPPORT
SOL 97M226226
POC Larry Pope,Contracts Spec. (301)443-8826 Mariann Mink,Contracting
Officer (301)443-8826
DESC: The Center for Substance Abuse and Prevention (CSAP), SAMHSA,
through the Program Support Center, General Acquisitions Branch
intends to award a sole source Simplified Acquisition to
Centralink, to provide conference support at five conferences
co-sponsored by CSAP. The support includes providing 80 partial
(50%) conference scholarships to CSAP for the conferences
in 1998. Providing 15 registrations, approximately 3 per conference
for CSAP sponsored speakers. Advertising the mission of CSAP
related to managed care and substance abuse prevention at
five Institute for Behavioral Healthcare (IBH) Centralink
conferences. Authorizing the prominent display of a CSAP exhibit
at each of five conferences acknowledging CSAP's leadership
role with IBH's Partnership for Addicition Prevention and
Treatment. The period of performance shall be September 15,
1997 through December 30, 1998. No solicitation will be issued.
See Number note:22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-217 SN106024)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--INFORMATION AND REFERRAL AGENT PROGRAM
SOL F41650-97-TD802
DUE 090297
POC The Point of Contact is Mary Harper, PKOS, Phone: 210-925-4632,
FAX: 210-925-8990
DESC: Non-Personal Services to hire three (3) contracted workers
for a period of twelve (12) months to Develop, Enhance & Manage
the Kelly AFB Employee Assistance and Human Support Referrel
Services throughout Kelly AFB Information and Referral Agent
Program. Period Of Performance: 01 Oct 97 thru 30 Sep 98..
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mharper@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-217 SN106034)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--RADIO/TV TRANSCCRIPTS OF DEFENSE RELATED STORIES
SOL DASW01-97-Q-0570
DUE 081897
POC Contact Contract Specialist Pat Buchanan, (703) 695-6593
DESC: Radio/TV Transcripts of Defense Related Stories (Modification)
Sol DASW01-97-Q-0570, was published in the CBD 29 Jul 97 requires
some revision in the line items. Change CLIN's 0001,0004,0007,0010,
& 0013 from 205 ea. to 2,500 ea. Daily Newsletter; change
CLIN's 0002,0005,0008,0011, & 0014 from 5,600 pgs to 1,560
pgs. Transcripts. The solicitation will not extended again.
CITE: (W-217 SN106058)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: R--VOLUNTEER RESOURCE PROGRAM COORDINATOR
SOL F02601-98-Q0188
DUE 082697
POC Contact Lydia A. Falk, (520) 228-4673 or Theresa L. Clark,
(520) 228-5478
DESC: This requirement is for a nonpersonal service contract
to provide all personnel, supervision, and other services necesary
to manage the Volunteer Resource Program (VRP) for base-wide
volunteer activities. The VRP Coordinator accomplishes this
task by providing information and referral services to individuals
seeking volunteer placement at Davis-Monthan AFB, AZ. Period
of performance will be a one-year basic period and three one-year
options. Anticipated start date is 1 October 1997. This requirement
is a 100% set-aside for small businesses. Small Businesses
are defined as those companies where the average gross revenues
for the preceeding three years has not exceeded $5 milion.
Business concerns desiring a solicitation package should address
their requests in writing to the Contracting Officer listed
above. Telephone request will not be honored.
EMAILADD: clarkt@cons355.dm.af.mil
EMAILDESC:
CITE: (W-217 SN106060)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--TENANT RELOCATION PLANNING AND COORDINATION OF MOVES,
THE PENTAGON, ARLINGTON, VA
SOL DACA31-97-R-0055
DUE 100397
POC Contract Specialist BILL SWAN (703)693-8931, Contracting
Officer BONNIE WEISS (703)693-8932 (Site Code DACA31).
DESC: This modifies the June 13, 1997 synopsis of this requirement
which contained a proposal closing date of July 25, 1997. The
solicitation is now expected to be available the last week
of August or first week in September 1997. The solicitation
will provide at least 30 days for offerors to respond and will
contain instructions for participation in a pre-proposal conference
and site visit. The technical factors for evaluation listed
in the initial announcement have been revised to delete financial
capability. However, that factor will be considered part of
the cost/price proposal submission. Firms which already requested
the solicitation documents do not need to take any further
action in response to this announcement.
CITE: (W-217 SN106152)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP SOFTWARE FOR NUTRITION & PHYSICAL ACTIVITY
ASSESSMENT TOOL
SOL HRSA-97-MCHB-H0820A
DUE 082297
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the San Diego State
University Foundation, 5250 Campanile Drive, San Diego, CA,
92182-1931. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to develop computer software for the nutrition and physical
activity assessment tools which primary care providers can
use to promote physical activity and healthy eating among their
adolescent patients. The contractor shall: design the adolescent
multimedia assessment tool, develop a survey to evaluate the
use, conduct user testing, develop a graphical interface and
supporting text for the assessment tool, and revise the tool
as necessary. The San Diego State University Foundation
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
one year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22.
CITE: (W-217 SN106156)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-22.2,
Kansas City, MO 64106
SUBJECT: R--LOGISTICS INFORMATION PROCESSING SUPPORT SERVICES
SOL DTFA09-98-R-28009
DUE 082997
POC Steven W. Switzer (816) 426-2641 Contracting Officer
DESC: The Federal Aviation Administration, Central Region, intends
to award a national contract for Logistics Information Processing
Support Services in approximately June/July 1998. The contract
may require the contractor to provide information processing
services nationwide, but will specifically require services
at the FAA Headquarters in Washington, D.C. and at the Mike
Monroney Aeronautical Center, Oklahoma City, OK. The contract
to be awarded will be for a base period with options such that
the contract will not exceed five (5) years total. The contract
will be for Federal Fiscal Years FY99 through FY03. These services
are currently being provided to the FAA by an existing contract
with ends 9/30/98. The SIC Code for this acquisition is 7374.
This is a competitive acquisition open to businesses of all
sizes. Firms wanting to be considered for this contract should
submit a letter, stating their interest to: Federal Aviation
Administration, 601 E. 12th St., Room 1524, Kansas City, Missouri
64106, ATTN: S. Switzer. Firms responding will be included
on the list of firms to receive the Request for Offer solicitation
document when it is issued. Responses are required to be received
at the preceeding address by August 29, 1997.
CITE: (I-217 SN106202)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-22.2,
Kansas City, MO 64106
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL DTFA09-98-R-28010
DUE 082997
POC Steven W. Switzer (816) 426-2641 Contracting Officer
DESC: The Federal Aviation Administration, Central Region, intends
to award a national contract for Logistics Support Services
in approximately June/July 1998. The contract will require
the contractor to provide Logistics Services in the areas of
Acquisition Management, Real Estate & Space Management, Material
Management and Environmental Support, and Hazardous Material
Support. The services will be provided at the following locations:
FAA Aeronautical Center, Oklahoma City, OK; Alaska Region,
Anchorage AK; Central Region, Kansas City, MO; FAA Technical
Center, Atlantic City, NJ; Eastern Region, New York, NY; Great
Lakes Region, Chicago, IL; New England Region, Boston, MA;
Northwest Mountain Region, Seattle, WA; Southern Region, Atlanta,
GA; Southwest Region, Fort Worth, TX; Western Pacific Region,
Los Angeles, CA; and FAA Headquarters, Washington, DC. The
contract to be awarded will be for a base period with options
such that the contract will not exceed five (5) years total.
The contract is to be for Federal Fiscal Years FY99 through
FY03. These services are currently being provided to the FAA
by an existing contract which ends 9/30/98. The SIC Code for
this acquisition is 8999. This is a competitive acquisition
open to businesses of all sizes. Firms wanting to be considered
for this contract must submit a letter, stating their interest,
to: Federal Aviation Administration, 601 E. 12th St. Room 1524,
Kansas City, Missouri 64106, Attn: S. Switzer. Firms responding
will be included on the list of firms to receive the Request
for Offer solicitation document when it is issued. Responses
are required to be received at the preceeding address by August
29, 1997.
CITE: (I-217 SN106203)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: R--ADAPTING THE FOOD GUIDE PYRAMID FOR YOUNG CHILDREN
SOL FCS-97-NC970076KMS
DUE 081997
POC Karen Scott, Contract Specialist, (703) 305-2260
DESC: This is to correct the solicitation due date for solicitation
number FCS-97-0076KMS to August 19, 1997. An amendment to the
solicitation will be issued on August 6, 1997. See Note 1.
CITE: (W-217 SN106207)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: R--REQUEST FOR INFORMATION
SOL N/A
POC For copy, Ramos, D./sfk/[210]925-1175, For additional information
contact Ramos, D./sfk/[210]925-1175
DESC: Request For Information: The purpose of this request is
to determine the availability and economic feasibility of off-the-shelf
technology that, with minimal adaptation, could automatically
capture data for processing inflight refueling transactions.
Data requirements from the receiving aircraft are estimated
at 400 bytes and include customer (home station and Major Command)
identification, tail number identification, aircraft MDS, organizational
code, signal code, fund code, product code, alternative products
codes, and billing address. Data requirements from the dispensing
aircraft are estimated at 205 bytes and include identification
of product grade, quantity of fuel dispensed, product grade
code, transaction date, tanker MDS, and tanker tail number.
(Many tankers provide fuel transaction data via the 1553 data
bus used with the Fuel System Advisory System (FSAS). Total
memory requirement per transaction is estimated at 605 bytes.
If the data is stored and downloaded for each mission, then
total memory must permit storage of 20 transactions. U.S. Air
Force tanker aircraft dispense fuel to receiver aircraft, including
other military service and foreign government aircraft. The
equipment used must be able to operate with high reliability
in the inflight refueling environment involving speeds in excess
of 400 knots, temperatures ranging from -60 degrees to +130
degrees centigrade, and with minimal light The technology must
permit the independent identification of two aircraft receiving
fuel simultaneously while other receiver aircraft in the immediate
vicinity await service. Since the technology must be compatible
with both refueling boom and probe and drogue refueling methods,
contract data transfer technologies may not be feasible. For
electromagnetic technologies, the data transmission distance
is estimated to be 150 feet. However, since refueling may occur
during periods when electronic transmissions are not allowed,
the signal strength must not pass beyond 1,000 feet. A messaging
system is also needed to communicate the daily transaction
data from the aircraft to the home station or a central billing
activity. All responses to this request should be written and
should be received not later than September 2, 1997. The POC
(point of contact) is David Ramos/SFK/PHONE:(210)925-1175/(210)925-7248/FAX
(210)925-9758/Directorate of Aerospace Fuels. Proprietary information
will not be disseminated outside of government agencies without
your approval. All comments will be reviewed and will be considered
for incorporation in the draft (if issued) and final Request
for Proposal (RFP) (if issued). NOTE; THIS REQUEST IS FOR INFORMATION
ONLY AND IS NOT TO BE MISCONSTRUED AS A SOLICITATION FOR ___
___________ ____ PROPOSALS. NOTE: THIS REQUEST IS FOR INFORMATION
ONLY AND IS NOT TO BE MISCONSTRUED AS A SOLICITATION FOR PROPOSALS.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (I-217 SN105860)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SOURCES SOUGHT FOR THE ATLANTIC RANGES AND FACILITIES'
COMMERCIAL ACTIVITIES STUDY
SOL N00421-97-R-1385
DUE 082097
POC Michael Logan, Contracting Officer, (301) 342-1825 or Maryellen
Ammons, Contract Specialist, (301) 342-6016
DESC: The Naval Air Warfare Center Aircraft Division is seeking
potential sources for the following requirement. The Atlantic
Ranges and Facilities at the Naval Air Warfare Center Aircraft
Division (NAWCAD)located at Patuxent River, Maryland has a
requirement for technical and non-technical support services.
Specifically, the mission of the Atlantic Ranges and Facilities
Department at the Naval Air Warfare Center Aircraft Division
(NAWCAD) at Patuxent River, Maryland is to provide the people,
skills, knowledge, processes, facilities, and equipment required
to provide safe, instrumented, controlled indoor and outdoor,
flight and ground testing/training services in the air, land
and sea arenas. This includes design, development, operations,
maintenance, and configuration management of ranges, test facilities,
instrumentation, simulations, stimulation labs and certification
of range and facility personnel. The effort, which will be
defined in a Performance Work Statement (PWS), requires both
non-technical and specialized technical and engineering capabilities.
The effort involves the Atlantic Test Ranges, Real Time Telemetry
Processing, Scientific and Engineering Analysis and the Aircraft
Combat Environment Test and Evaluation Facility (ACETEF). The
Atlantic Test Ranges designs, develops, integrates, installs,
maintains and operates all test range instrumentation, fixed
and mobile targets, communications and digital data gathering
and handling equipment. The Real Time Telemetry Processing
System designs, develops, integrates, installs, maintains and
operates telemetry systems and related subsystems for real-time
and post-flight presentation of test data at both central and
remote sites. The ACETEF is responsible for managing and executing
operations in support of test project teams and performance
of the ACETEF development activities. The Scientific and Engineering
Analysis support coordinates and executes data reduction, analysis
for projects/programs, and systems developed within and external
to the Department. The services required are in support of
the above efforts. These services are currently performed by
the Government and a cost comparison will be conducted, under
OMB Circular No. A-76, Commercial Activities Studies, to determine
the most cost effective mode of operation. Interested parties
are requested to submit a brief statement demonstrating their
capability to perform the services listed above. Replies are
limited to a maximum of three pages. These responses may be
submitted via e-mail to Ammons_Maryellen%PAX9@MR.NAWCAD.NAVY.MIL,
or to the following address: Contracts, Code AIR-25522I, Building
588, Suite 2, NAWCAD, 47253 Whalen Road, Unit 588, Patuxent
River, Maryland, 20670-1463. The information may also be faxed
to (301) 342-6014. Requests for copies of the solicitation
will not be honored at this time; a formal synopsis will be
issued at a later date. The Government is not committed nor
obligated to pay for the information provided and no basis
for claims against the Government shall arise as a result of
a response to this RFI or Government use of such information.
No solicitation documents exist and no further information
is available at this time. The deadline for response to this
request is 20 August 1997.
EMAILADD: Ammons_Maryellen%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail: Ammons_Maryellen%PAX9@MR.NAWCAD.NAVY.MIL
CITE: (W-217 SN105995)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HQ USMTM/DC, Unit 61300, Box 2, APO AE 09803-1800
SUBJECT: R--ORGANIZATIONAL EFFECTIVENESS REVIEW
SOL N/A
POC MSgt Gary M. Van Gorder, 011-966-1-478-1100 ext 435-7032
DESC: Seeking sources to conduct an organizational management
effectiveness review to include an analysis of the existing
organizational strategic plan, mission, strategic priorities,
unit functions, and goals for a DOD agency in Riyadh Saudi
Arabia. The contractor will brief findings and recommendations;
develop an on-site workshop and supporting material to train
approximately 30 personnel is setting and measuring organizational
goals; provide on-site assistance to the the same personnel
in development of goals, measures and action plans for their
respective officers; and review/critique the final goals and
strategic plan. The primary outcome desired from this contract
is a strategic plan that provides a road map to increasing
USMTM organizational effectiveness and efficiency. Prospective
contractors must have prior experience with large military
organizations. References to current and/or former military
clients must be provided.
CITE: (W-217 SN106096)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--RENTAL OF CONTRACTOR OWNED PORTABLE CHEMICAL TOILETS
SOL SP3200-97-Q-0129
DUE 090397
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to provide monthly rental of 22-each
contractor owned portable chemical toilets, to include weekly
service, for use at Defense Distribution Depot San Joaquin
(DDJC), Sharpe Facility, Lathrop, CA; Tracy Facility, Tracy,
CA and Rough & Ready Island Facility, Stockton, CA, in accordance
with statement of work provided. Award will be for base year
plus 2-option years. Base year performance period is October
1, 1997 thru September 30, 1998. Standard Industrial Classification
(SIC) Code is 7359. Small business size standard is 5.0 million.
All responsible small business offers will be considered. Only
written request will be accepted. Request may be faxed to 209-982-2450
or mailed to ASCW Contracting Office, P.O. Box 960001 (ASCW-PAB),
Bldg. S-4, DDRW - Sharpe Facility, Stockton, CA 95296-0800.
"See Note 1"
CITE: (W-216 SN105394)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--MAINTENANCE, INSPECTION AND REPAIR OF OIL/WATER SEPARATOR
SYSTEMS, MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-97-B-6412
DUE 081597
POC Plan Issue by facsimile at (760)725-3222 [Voice mail/Fax},
POC David Dickhoff at (760)725-8218, Contracting Officer is
Ed Charette.
DESC: The work will include, but is not limited to furnishing
all labor, equipment, tools, materials, transportation, and
supervision necessary to maintain and repair oil/water separator
systems at the Marine Corps Base, Camp Pendleton, CA. The Bid
Opening is tentatively scheduled for 2:00 P.M. local time,
September 22, 1997 at Building 22101, Marine Corps Base, Camp
Pendleton, CA. Standard Industrial Code (SIC) is 4952 - Fencing
Contractors - $5 million. The estimated price range between
$100,000.00 and $500,000.00. The contract term is for a period
of one (1) year with four (4) option periods possible. This
acquisition is set-aside for small business concerns. Plans
and specifications will be available approximately 22 August
1997 on a first come, first serve basis until supply is exhausted.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-216 SN105403)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--LANDSCAPING AND TREE SERVICE
SOL DABT59-97-R-0015
DUE 091197
POC Contract Specialist Patsy Simmons (804) 734-4575
DESC: Furnish all labor, equipment, materials, supplies, disposal,
landscaping, and supervision required tor Tree Maintenance
(Pruning, Cutting, and Chipping Stumps) on Fort Lee, Va.
23801-1606. Performance schedule to begin 7 days after award.
(Performance is do start around 22 Sept.) Solicitation should
by issued 11 August 1997 and close on 11 September 1997. All
solicitations are to be completed, and close on 11 September
1997. Copies of the solicitation must be obtained by submitting
a written request to the Defense Automated Printing Service
(DPAS), ATTN: Bid Spec Desk, Bldg. 655, Fort Eustis Va. 23604-
5093. Written request shall identify, the sloicitation number,
company name, mailing address, name of a point of contact,
telephone number, fax number, and how many copies of the solicitation
(paper and/or digital media). The DPAS telephone number is
(757) 878-4542, Fax no. (757) 878-4088, should you have any
questions concerning the procedure for obtaining a copy of
the solicitation. Price of the solicitation, first copy price
at $11.00, each additional copy price at $7.00,and digital
media (disk copy) price $8.00. The written request shall be
accompanined by a check or money order number and must be
valid for 90 days or longer. Solicitations, will not be mailed
until the check or money order is received.
CITE: (W-217 SN105891)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: S--REMOVAL OF CLEAN FILL LOCATED AT THE AGRICULTURAL
AND PAD AT THE NAVAL AIR STATION
SOL N62472-97-Q-7635
DUE 082897
POC Barbara Jennings, Procurement Clerk, (215)442-6256, FAX (215)773-2150.
DESC: The work includes all labor, equipment, material and supervision
for the contractor to load, transport, remove, and dispose
of approximately 3950 cubic yards of clean fill consisting
of concrete, asphalt, dirt, stone, and a small amount of brush
under Simplified Acquisition Procedures (SAP) to remove clean
fill at agricultural pad. The Standard Industrial Classification
Code (SIC) for this acquisition is 4212. This request for quotation
is unrestricted - open to large and small business concerns.
CITE: (I-217 SN105983)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY/DRY CLEANING SERVICES, GUAM
SOL N00406-97-Q-1686
DUE 091097
POC Judy Gregg (360)476-7174 Mike Evonick (360)476-7265
DESC: Laundry and Dry Cleaning. Furnish all tools, parts, labor,
material, facility and transportation necessary to perform
services for one year. Period of Perfor-mance 01OCT97 thru
30SEP98. This is a Fixed Price IDIQ, Requirements Type Contract.
FOB Point Destination, NAVHOSP Guam and other DOD Activities
located on the Island. To be procured under simplified acquisition
procedures. RYG Program evaluation applicable. Note 26 applies.
All responsible sources may submit offer/bid which shall be
considered by Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
CITE: (W-217 SN106071)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--ESCORT SERVICES, BIRMINGHAM, AL
SOL GS-04P-97-EYC-0127
DUE 082697
POC Point of Contact - Contracting Specialist, Diane R. Tucker,
404/331-2981
DESC: General Services Administration, Southeast Sunbelt Region,
is contemplating a sole source award to City Center District
Management Corp., IRC., Birmingham, Alabama, to provide security,
communications, and other related services to be provided at
various locations near the perimeters of Federal Facilities
within the Business Improvement District for Birmingham, Alabama.
Estimated cost range is $65,000 to $95,000. Anticipated award
date is September 1, 1997. (AC0805005-09)
EMAILADD: 62645068@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106200)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: S--INSECT AND RODENT CONTROL SERVICES
SOL RFQ 618-29-98
DUE 091197
POC Carol Murphy 612-725-2190
DESC: Provide all labor and material to control insects and rodents
in/on large VA Medical Center campus and Fort Snelling National
Cemetery, all buildings and grounds, on a set schedule and
on-demand. Request bid documents in writing or by fax at (612)
725-2072. Issuance is limited to known firms on file and first
20 firms responding to CBD ad. This is a 100% Small Business
Set-Aside. A site walk for inspection of premises is scheduled
for September 4, 1997, at 9:00 am. Notify Contracting Officer
of attendance.
CITE: (W-217 SN106212)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: S--HAZARDOUS WASTE FACILITY
SOL F42650-97-R-CCCCG
POC For copy, James Durrant/Pkoe/[801]775-5299, For additional
information contact James Durrant/Pkoe/[801]775-5299
DESC: Hill AFB is conducting Market Research under an A-76 study
to evaluate the feasibility of contracting out the hazardous
waste facility. Contractor to provide personnel, equipment,
tools, materials, supervision, and all other items and services
necessary to complete the A-76 study. Contractor shall perform
Workload as Follows: 1. Containers will be picked up and delivered
to the 230+ hazardous waste sites on base 2. Container contents
will be evaluated/analyzed, as required 3. Upon evaluation,
containers will be certified for disposal (Supervisory approval).
4. Container data will be double checked. Containers will be
authorized for disposal and placed on a removal order (Supervisory
approval). 5. After 30 to 40 containers are accumulated, the
removal order and associated analysis documents will be carried
to DRMO, with the containers being isolated for inspection
by DRMO and the disposal contractor. 6. DRMO will enact a disposal
contract and the disposal contractor will pickup the containers
for disposal. 7. This process repeats itself ad-infinitum,
with as many as 2 to 3 removal orders being processed simultaneously.
In addition, containers whose analyses are delayed at the lab
to the point of expiring (90 day deadline) will be taken to
DRMO for storage, pending receipt of analytical data (Supervisor
will make call). 8. There will also be the responsibilities
of solvent still in operation, VCO functions (when you demand
them), container inspection, drum washing, aerosol can puncturing,
drum crushing, etc. 1 basic, 4 option years All interested
sources to provide an overview about your company, previous
history, resumes of employees, and other appropriate information
to Pam Day, OO-ALC/PKOE/6038 Aspen Ave. (Bldg 1289) Hill AFB
UT 84056-5805 or Fax 801-777-5246 by 29 August 1997.
CITE: (I-217 SN105874)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--FILM AND CHEMICAL KITS FOR ANANCOMP MICROFISHE
SOL N/A
POC Michelle Ayer, Purchasing Agent, 703/693-5001
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis, to procure Laser XP Wet Film and Laser
XP Chemical Kit for Anacomp Model XFP-2000 Master Fische System.
No solicitation will be issued. This announcement is for information
purposes only.
CITE: (W-217 SN105910)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--FAST SCHEDULE PRINTING AND COLOR DUPLICATING/COPYING
SOL Program 6485-S
DUE 081897
POC Contracting Officer, James R. Wainscott, (803) 723-9379.
DESC: Single award term contract for DATE OF AWARD thru July
31, 1998 for WSRC/Aiken, SC within (80 kilometer) 50-mile radius
of Aiken, SC. Trim size various, approx. 60 orders per year,
approx. 150 pages, approx. 2,000 copies per order. Operation
includes fast schedule printing, duplicating/copying, binding,
packing and delivery. Government to furnish camera copy/disks.
Contractor to furnish all other materials and operations necessary
to produce the product(s) in accordance to specifications.
QUALITY LEVEL III. August 18, 1997, 2:00 p.m. Bid request on
firm's letterhead until supply is exhausted.
CITE: (M-217 SN106073)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1214-M
DUE 090897
POC Hytha Benton, (215) 364-6465; Contracting Officer, James
T. Reingruber, (215) 364-6465.
DESC: Multiple award term contract for period 10/01/97 to 9/30/98.
"Technical Manuals and Changes" for Defense Automated Printing
Service. Approximately 250 orders per year with an average
of 86 text pages and 440 copies per order. Trim sizes 6 x 9"
up to 11 x 17", fold-ins up to 42 x 56". Operations include:
filmmaking, platemaking, printing, binding, packing, shipping
and mailing. 5 to 45 workday schedule. Send request for bid
on firm's letterhead, ATTN: Bid Request Program 1214-M.
CITE: (M-217 SN106074)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: U--DESIGN, DEVELOPMENT, DELIVERY AND EVALUATION OF TRAINING
FOR SOFTWARE DEVELOPMENT
SOL DTRS57-97-R-00027
POC Theresa Lombardelli, Contract Specialist, (617) 494-2172,
Anthony Flaherty, Contracting Officer, (617) 494-2673
DESC: Services to support Volpe Center training projects for
transportation safety and regulatory functions of the DOT and
other sponsoring agencies. Training projects cover a wide range
of technical work related to the areas of human performance
technology analysis, training materials development, implementation
and evaluation related to technical job performance, process
assistance applications and information systems applications.
Tasks may involve work in some or all of the following areas:
Requirements studies to determine training scope, content,
objectives, methodology, and media; materials development using
relevant technology and methodology (i.e., instructor led lecture/lab,
self-paced training, cascade training, interactive video disc,
computer based training/instruction (CBT/CBI), video and audio;
implementation both locally at the Volpe Center and internationally
at the sponsors' Headquarters, Regional and Field Office sites;
and evaluation of the training both during and following the
implementation. Duration of the contract is five years and
66,500 professional technical labor hours will be required.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. 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/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 or sent via
E-Mail to lombardelli@volpe1.dot.gov. Telephone requests will
not be honored. See Numbered Note(s) : 1.
LINKURL: http://www.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: lombardelli@volpe1.dot.gov
EMAILDESC:
CITE: (W-217 SN106187)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: V--AMBULANCE AND NON-EMERGENCY WHEELCHAIR AND STRETCHER
SERVICE
SOL 656-9-97
DUE 091897
POC Carol Vassar - (320) 255-6309
DESC: Ambulance and Non-Emergency Wheelchair Stretcher Service
to beneficiaries of the VA Medical Center, St. Cloud, Minnesota
for a base year of October 1, 1997 through September 30, 1998
with three one year renewable options. Issue date: August 18,
1997; Bid Opening Date: September 18, 1997 at 1:00pm Local
Time. Request bid documents in writing. Standard Industrial
Classification Code: 4119
EMAILADD: vassar.c@st-cloud.va.gov
EMAILDESC:
CITE: (W-217 SN105894)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL RFQ672-076-97
DUE 090897
POC Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; quotations are being requested for this announcement;
a written solicitation will not be issued. The request for
Quote number is RFQ672-076-97. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. Standard Industrialization Code (SIC)
of 3711 is applied. This solicitation is issued on an unrestricted
basis for the following equipment Brand Name or Equal: ITEM
001, One (1) New/Used (one previous owner) Ford Van 150 Driver
Training Van with basic Van modifications to include: Van Lifter,
QUAD hand control and Spinners, Digipad 24 function control;
air conditioning (Double, Front and Back); Push/right angled
handcontrols; Interchangeable steering system, (Horizontal/vertical);
Low effort steering and braking system; Tri-pin; Spinner Knob;
V-grip; Removable six way power seat; lowered floor (4"); Raised
roof (10" - 12"); Extended door; Heavy duty platform lift;
Electronic smart shifter; Remote touch pad for turn signal
and cruise control; Passive restraint system for wheelchair
drivers (driver and instructor) and two (2) wheelchairs passengers;
Instructor's brake and steering wheel; service manual. Bidders
quotation shall include item(s) not included in RFQ but required
for vehicle equipment to perform its intended use. Required
delivery date is 60 days from date of contract award. Inspection
and Acceptance shall be at Destination. Prospective offers
shall provide the following information: current pricing, delivery
time, payment terms, Cage Code, Duns & Bradstreet number and
Taxpayers I.D. number (TIN). The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference and will be provided by the Contracting Officer
in full text upon request: FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum clause FAR 52.215-18, Facsimile
Proposals also applies. Offerors are required to complete and
include a copy of the following provisions with proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
items, FAR 52.212-4, Contract terms and Conditions Commercial
Items, FAR 52.211-5, addendum New Material, FAR 52.219-6, Notice
of Small Business Set-Aside, FAR 52.212-5, addendum to FAR
52.212-1, Paragraph (b)(5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties offered to the general
public. Express warranties shall be included in the contract.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
applies with the following applicable causes for paragraph
(b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The Government intends to make a single
award of a Firm Fixed Price order to the responsible offeror
whose bid provides the best value to the Government based on
the following criteria: 1. Prior Performance, 2) Overall pricing
for material and delivery. Quotations from responsible offers
and inquiries may be faxed to the Contracting Officer 787-766-6035/6036.
Quotes must be received by close of business 09/08/97.

CITE: (W-217 SN105920)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--COURIER SERVICES
SOL 554-50-97
DUE 092097
POC Jack Gregorio, Contract Specialist, (303 393-4690)
DESC: The Contractor shall furnish all necessary labor, supervision,
and equipment to provide on-call transportation service of
a "stat" speciments and blood product for the Laboratory Service
and samll package courier service for other medical center
services to or from destinations within a 20 mile radius of
the VA Medical Center, 1055 Clermont St, Denver, CO 80220 for
a period of one base year with Four one-year options to renew.
Solicitations packages will be available o/a 8/20/97. Request
for bid packages must be in writing on Company Letterhead and
include a Full Address, Telephone and Fax number, and point
of contact. Request may be faxed to (303) 393-2860.
CITE: (W-217 SN105960)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: V--AMBULANCE SERVICE
SOL 619-3-98
DUE 092397
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Ambulance service for VA beneficiaries to and from the
Central Alabama Veterans Health Care System, West Campus, Montgomery,
Alabama, for the period of October 1, 1997, through September
30, 1998. This is a total small business set-aside. Services
to be in strict compliance with the specifications.
CITE: (I-217 SN105991)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: V--PASSENGER SHUTTLE SERVICE
SOL 97-172(Q)
DUE 091297
POC Margie Usry, Contract Specialist, (404)842-6757
DESC: Correction: This action originally publicized in the CBD
dated 7/29/97 reference number for the synopsis 97-172(N) was
incorrect. The correct reference number is 97-172(Q). All other
information publicized in the original synopsis is correct.
CITE: (I-217 SN105992)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: W--LEASE/RENTAL ONE MOTOR GRADER W/SLOPER AND ONE MOTOR
GRADER W/OUT SLOPER
SOL W33DL4-7203-9100
POC May Riggens 9912) 767-8438, Nina Jodell, Contracting Officer
(912) 767-8466
DESC: The army requires a commercial contract for Lease/Rental
of one each Motor Grader with Sloper and one each Motor Grader
without Sloper. Minimum operating weight 30,000 lbs. The contract
will include maintenance and repair. The period of Lease/Rental
is for one year with option to cancel Lease/Rental during contract
period. The SIC for this project is WO37. This acquisition
is 100% set-aside for Small Business. All requests must be
in writing to the above address. When requesting a package
please indicate W33DL$-7203-9100 and a brief description or
title of the package. There is a $10.00 non-refundable charge
for the package, a certified check or money order made payable
to the "U.S. Treasury" shall accompany the request. http://www.stewart.army.mil/doc/intro.html
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-217 SN105935)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: W--WASTEWATER TANK, 21,000 GALLONS
SOL M6220497Q0070
DUE 082197
POC Betty Hulen, Contract Specialist, (619)577-6245, FAX (619)577-6174.
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
M6220497Q0070 applies and is issued as a Request For quotation.
This solicitation is for the rental of 5 EA tanks from 1 Oct
97 thru 30 Sep 98; and 1 EA tank rental from 1 Oct 97 thru
31 Mar 98. Tank Specifications are as follows: (a) Closed-top
tank with two openings and gauge. (b) Steel ladder and railed
catwalk for access to top of the tanks. (c) Tank capacity of
21,000 gallons/500 barrels. (d) Fitted with bottom 4" valves
with screw flange connection at each end of tank. (e) Tanks
shall be able to receive wastes between ph of 2.0 and 12.5.
(f) All necessary piping needed to attach to the storage tanks
shall be contractor provided. Contractor shall provide hook
up and tie-in. (g) Contractor shall be responsible for all
repairs or replacement of their tanks due to normal use, and
shall include parts, labor and transportation cost. (h) Contractor
shall make necessary repairs and replacement of tnaks within
48 hours after notification by the Contracting Officer or his
duly authorized representative. (i) The Government will be
responsible for pumping the wastewater from the tanks when
necessary and disposing of it through Government channels.
(j) The Contractor shall be responsible for all mobilization
and demobilization costs. Upon expiration of this contract,
the Contractor shall clean the tanks at their expense assuring
they are free from any hazardous materials prior to transport.
Any sludge and wastewater residue associated with final cleaning
will be disposed of as follows: (1) The Government will analyze
residue in the tanks in order to determine disposal requirements.
(2) Non-hazardous wastes shall be disposed of by the Contractor.
(3) Hazardous wastes will be disposed of through the Government's
hazardous waste disposal system. The contractor shall containerize
the waste in Government provided containers and transport the
containers to a Government storage facility as designated by
the Contracting Officer. The contractor shall identify the
containers in accordance with EPA DD40 and local statutes.
(4) Demobilization and tank cleaning requirements shall be
performed on a one time basis. The requirements will be exercised
as an option available to the Government 15 days prior to the
expiration of the contract. (k) The tanks are to be delivered
to and installed at the Marine Corps Logistics Base, Barstow,
CA. All responsible sources may submit a quote which will be
considered by the Agency supplementetagen
CITE: (I-217 SN106002)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0021
DUE 090897
POC Ruth Newton, Contract Specialist (909) 413-2235, Bill Gilmore,
Contracting Officer (909) 413-2412
DESC: International Broadcast Rights to Television Programming.
The Broadcast Rights to an estimated 98 hours are anticipated
being purchased under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selective Limited use. A requirements contract, with 3
option years will be solicited from Paramount Pictures, who
holds the international distribution rights to the programs
to be acquired. This requirement is for off-the-shelf programming.
See Numbered Note 22.
CITE: (W-217 SN106041)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: X--RENTALM & MAINTENANCE OF FIVE (5) EACH PORTABLE TOILETS
AND PUMPING SERVICE FOR GOVERNMENT OWNED RESTROOM TRAILER
SOL SP3200-97-Q-0131
DUE 090897
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Contractor shall provide Rental & Maintenance Service for
Five (5) each Portable Toilets and Pumping Service for one
(1) each Government Owned 750 Gallon Restroom Trailer, Located
at Defense Distribution Depot San Diego, Naval Station Facility,
National City, CA. Period of Performance is October 1, 1997
thru September 30, 1998 to include four (4)option years. This
Acquisition is set-aside for Small Business, SIC: 7359, Size
Standard: 5.0 million. All responsible sources may submit an
offer which shall be considered. Only written request will
be accepted and may be mailed to DDRW-Contracting Office, Sharpe
Facility, Bldg. S-4, P.O. Box 960001, Stockton, Ca 95296-0800,
Attn: Laura Pruett or by Fax (209) 982-2450.
CITE: (W-216 SN105378)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, OROVILLE, WA
SOL 072976-96-A-0144
DUE 090297
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
DESC: The USPS is completing final site and building plans for
a new leased building of 6,681 square feet on a site size of
79,978 gross square feet. Offerors will be required to acquire
the site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about August 7, 1997, for a $25.00
non-refundable fee. Forward check or money order, made out
to "USPS Disbursing Officer", to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (425) 251-8230 or 1-800-562-4905
or FAX # (425) 251-0249. For other information, call or write
Glen Ackerman, Real Estate Specialist, telephone (253) 874-7287,
or Dave Anderson, A/E Project Manager, telephone (253) 874-7285,
Seattle Facilities Field Office, 34301 9th Ave. S., Third Floor,
Federal Way, WA 98003-6721. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Submissions
will not be returned.
CITE: (W-217 SN106139)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ELBERTA, AL - MPO 36530-9998. CONSTRUCTION OF NEW
LEASED POSTAL FACILITY.
SOL 123125-97-A-R112
DUE 091697
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621.
DESC: Lease (including construction) of a postal facility, ELBERTA,
AL - MPO 36530-9998. Appx. 4,000 SF of net interior space.
USPS-controlled site: Located at the southeast corner of Hwy
98 and Dakota Ave. WRITTEN REQUESTS, ALONG WITH THE $40.00
PER PACKAGE NON-REFUNDABLE FEE, should be directed to Carol
Gleaton, Facilities Service Office, USPS, 4000 DeKalb Tech
Pkwy #300, Atlanta, GA 30340-2799. Checks/money orders should
be made payable to: "USPS Disbursing Officer." No cash will
be accepted. No telephone requests for plans will be accepted.
NOTE: PROSPECTIVE OFFERORS ARE ENCOURAGED TO SUBMIT THEIR REQUESTS
AND/OR PROPOSALS VIA US POSTAL SERVICE FIRST CLASS MAIL, PRIORITY
MAIL, AND/OR EXPRESS MAIL. Assistance on real estate related
issues should be directed to Mary S. Presnell, Real Estate
Specialist at 770/454-0612. Assistance on technical specs/plans
should be directed to Clay Baker, Architect Engineer, at 770/454-0268.
EMAILADD: presnell@email.usps.gov
EMAILDESC:
CITE: (W-217 SN106144)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS TO CONSTRUCT AND LEASE
IN MASONVILLE, NY 13804-9998
SOL 082530-9-A-0148
DUE 082997
POC Robert Lipman, Real Estate Term Contractor, 212-843-8222,
Contracting Officer Mr. Wood, 860-285-7217
DESC: The US Postal Service desires to lease a one-story building,
constructed to its specifications, of approximately 1,753 net
interior square feet on a site, not including setbacks requirements,
easements and water retention and septic/sewer requirements,
of approximately 29,070 square feet in Masonville, Delaware
county, State of New York. A basic term of 20 years is sought,
with four (4) consecutive Renewal Options of five (5) years
each. Property must satisfy all zoning and other requirements
to permit its use as a postal facility and should be within
the boundaries of Masonville; One Half mile North or South
on Rt. 8 from the intersection with Rt. 206 and One half mile
East or West on Rt. 206 from the intersection with Rt. 8. Property
must be free from all forms of toxic and/or hazardous waste
and must not lie within the 100-year flood plain or wetlands
area. Offerors will be responsible for all contingent fees.
Requests for Offering Packages, accompanied by a $25.00 Certified
Check, Cashier's Check or Postal Money Order made out to "Disursing
Officer-USPS", may be submitted in writing to: The Crown Partnership,
Inc. Att: Robert Lipman, 45 John Street, Suite 1102, New York,NY
10038-3706, Telephone Number (212)843-8222. All offers must
be received no later than by close of business: Friday, August
29, 1997.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-217 SN106153)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASE OF LODGING FACILITIES
SOL N00244-97-Q-5227
DUE 082097
POC Contact Bid Officer at 619-532-2690 or Sup. Purchasing Agent
, Penny Estrada at 619-532-2650 or you may submit your inquiry
at fax no. 619-532-1088. .
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this Request for Quote is N00244-97-Q-5227 and closes
on 8/20/97. This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
46. This solicitation is issued on an unrestricted basis for
the Lease/Rental of lodging facilities in accordance with statement
of work specifications for use by Puget Sound Naval Shipyard
(PSNS) personnel. (Items 1-5 for Curts): Item 0001; Lease of
33 lodging facilities for 80 days for period commencing Aug.
24, 1997 through November 7, 1997. Item 0002; Lease of 7 lodging
facilities for 67 days for period commencing August 24, 1997
through October 1997. Item 0003; Lease of 6 lodging facilities
for 61 days commencing August 24, 1997 through 24 October 1997.
Item 0004; Lease 16 of lodging facilities for 54 days for period
commencing 24 August through 17 October 1997. Item 0005; Lease
of 9 Lodging facilities for 47 days for period commencing August
24, 1997 through October 10, 1997. (Items 6-8 Mckee): Item
0006; Lease of 3 lodging facilities for 40 days for period
commencing August 24, 1997 through October 3, 1997. Item 0007;
Lease of 1 lodging facility for 63 days commencing August 24,
1997 through October 26, 1997. Item 0008; Lease of Lodging
facility for 27 days for period commencing August 24 through
September 19, 1997. (Items 9-10 for Dolphin). Item 0009; Lease
of (4) lodging facilities for 45 days for period commencing
August 24, 1997 through October 08, 1997. Item 0010; Lease
of 22 lodging facilities for 41 days for period commencing
August 26, 1997 through October 08, 1997. Statement of work/Specifications:
1) Minimum size of living area is 700 square feet, excluding
the bathroom/facilities area. 2) Rooms must provide "quality
of life", sanitary living conditions. 3) Minimum furnishings
are one queen size bed, two pillows, one blanket, one bedspread,
one dresser, one comfortable chair, closet or clothes hanging
space, a table or desk suitable for writing, adequate lighting
such as one large overhead light and a table lamp. 4) Private
bath with shower, tub toilet and sink, a shelf/shelves for
toiletries and continuous hot water, (to be free of rust, cracks,
etc., in the porcelain and surrounding area). Ceiling must
be free of damage (cracks, breaks, etc.). 5) Clean carpeted
rooms. To be free of insects, dirt, etc., to be shampooed at
least every 6 months or less and vacuumed by daily housekeeping
services. 6) Room must have a clean, sanitary odor. 7) Color
television in good operating condition. 8) Independently controlled
air conditioning/heating system in good working order. All
units must be securely attached to wall, floor, etc. Be clean,
electrically safe and inspected on a regular basis. If unit
is a wall unit there should be draft/gap in the surrounding
area where it's installed. 9) Door with chain lock or dead
bolt which must be securely fastened to the wall/door frame.
10) Minimum change of linen supply to be weekly or bi-weekly
or upon change of occupancy, whichever comes first. 11) twenty-four
(24) hour telephone service with local calls free of charge.
12) Answering machines and daily mail service. 13) Laundry
service available within the apartment or apartment complex.
14) Adequate safe parking (at no additional cost). 15) Location
of the apartment to be within a 20 miles , traveling main routes
of the 32nd Street Naval Station, San Diego, CA 92136. 16)
Check in time must be no later than 3:00 p.m. Puget employees
are assigned one per room and afforded access to all facilities
as regular guests. 17)Contract is sales tax exempt. 18) Term
of contract will not be altered without concurrence of Puget
Sound Naval Shipyard, Code 610.13, with appropriate modification
to the contract from the Contracting Officer at FISC SD. 19)
All rooms shall be essentially identical. 20) All rooms require
a kitchen area with pots and pans and cooking utensils, a full
stove/oven with cooktop; full efficiency; a microwave oven,
and refrigerator. Studio apartments may be deemed acceptable
pending availability of one bedroom units. 21) All rooms require
a smoke detector and/or sprinkler system in operating condition.
A current fire inspection certificate must be posted. 22) All
electrical outlets are to be in place and firmly attached to
the wall. A minimum of three grounded outlets and no use of
extensions cords, to prevent hazardous, unsafe conditions.
Inspections and acceptance of the apartment complex will be
done by the contracting specialist/officer or PSNS Beach administrator.
Puget employees assigned to each apartment are responsible
for all long distance phone calls, room service, damages, pets
and dependents. Should the contractor elect to provide these
additional services, the basis thereof and charges for such
services are strictly between the contractor and the employee.
The following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference in lieu of
being checked and will be provided by the contracting officer
in full text upon request. FAR 52.212-1; FAR 52.212-3; FAR
52.212-4; FAR 52.212-5, FAR 52.222-26; FAR 52.222-35, FAR 52.222-36,
52.222-41, Service Contract Act of 1965, As amended; FAR 52.222-42,
Statement of equivalent rates; DFAR 252.212-7001, Contract
terms and conditions; DFAR 252.225-7001, Buy American Act Balance
of Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Responses from responsible offerors and
inquiries may be mailed to FISC SD, Attn: Penny Estrada, Code
210A111, 937 N. Harbor Drive, San Diego, or faxed at 619-532-1088.
Award expected to be issued immediately after closing.
LINKURL: http://www.sd.fisc.,navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a._estrada@fmso.navy.mil
EMAILDESC:
San Diego.
CITE: (W-217 SN106162)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SLICITATION FOR PROPOSALS TO CONSTRUCT AND LEASE
IN DUANESBURG, NY 12056
SOL 082530-97-A-0149
DUE 082997
POC Robert Lipman, Real Estate Term Contractor, 212-843-8222,
Contracting Officer, Mr. Wood, 60-285-7217
DESC: The US Postal Service desires to lease a one-story building,
constructed to its specifications, of approximately 3,634 net
interior square feet on a Controlled Site of approximately
3,053 Acres on the North side of Route 7 in Duanesburg, Schenectady
County, State of New York. A basic term of 20 years is sought,
with four (4) consecutive Renewal Options of five (5) years
each. The successful Offeror will be required to acquire the
"Controlled Site" in accordance with the terms and conditions
specified in the "Assignable Option to Purchase" included in
the Solicitation Package. The Postal Service will also consider
offers on alternate Sites, controlled by the Offeror, similar
in size and configuaration to the Controlled Site. Poperty
must satisfy all zoning and other requirements to permit its
use as a postal facility and should be within the boundaries
of Duanesburg; East or West on Rt. 7 or Rt. 20, not more than
3/4 mles from intersection of these two roads. Property must
be free from all forms of toxic and/or hazardous waste and
must not lie within the 100-year plain or a wetlands area.
Offerors will be responsible for all contingent fees. Requests
for Offering Packages, accompanied by a $25.00 Certified Check,
Cashier's Check or Postal Money Order made out to "Disbursing
Officer-USPS", may be sumbitted in writing to: the Crown Partnership,
Inc. Att: Robert Lipman, 45 John Street, Suite 1102, New York,
NY 10038-3706, Telephone (212-843-8222. All offers must be
received no later than by close of business: Friday, August
29, 1997.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-217 SN106168)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--SOLICITATION NOTICE - FY 1997, MCON PROJECT P-322,
BACHELOR ENLISTED QUARTERS (BEQ), NAVAL AIR STATION, FALLON,
NEVADA
SOL N62474-96-B-6129
DUE 092297
POC Nancy Hernandez, Contract Specialist, FAX (415) 244-2986,
Teresa Marshall, Contracting Officer.
DESC: BIDDING DOCUMENT REQUESTS- Requests for bidding documents
must be made in writing, to THE DEFENSE AUTOMATED PRINTING
SERVICE, FLEET INDUSTRIAL SUPPLY CENTER (FISC), OAKLAND, CA,
stating IFB N62474-96-B-6129. There is a $ 152.00 NON-REFUNDABLE
CHARGE for "EACH" set of Plans and Specifications. To obtain
Plans and Specifications, you may CHARGE your request to a
CORPORATE VISA CREDIT CARD, or make your Cashier's Check or
Money Order payable to U.S. TREASURY and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE, 230 BOATSWAIN
WAY, BLDG. 311-3E, FLEET INDUSTRIAL SUPPLY CENTER (FISC), OAKLAND,
CA 94625-5013. Include: (1) Point of contact; (2) complete
company name and address; (3) Telephone number; and (4) FAX
number. Incomplete requests will be returned to sender. To
obtain Plan Holders' List, FAX your request to Nancy Hernandez
at (415) 244-2986. The work includes construction of 100 bachelor
enlisted housing units in four buildings, with common facilities
located in two adjacent structures, and associated utilities,
pavement, and incidental related work. Buildings to be steel
reinforced masonry units with stone column foundations, fire
protection system, telephone, cable television wiring, and
sound attentuation. Demolition of overhead power lines and
relocation of natural gas line, and related work. The estimated
cost is over $10,000,000. Contract duration is approximately
270 calendar days. This project is being issued on an "unrestricted"
basis, inviting full and open competition. The Standard Industrial
Classification Code is 1522, and the average annual size standard
is $17 million. Plans and Specifications will be available
on or about 22 August 1997. Technical inquiries prior to Bod
Opening must be submitted in writing, 15 days before date indicated
for Receipt of Bids, and may be FAXed to (415) 244-2986, Attn:
Nancy Hernandez.
CITE: (I-216 SN105370)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--PAINT CREST GATES, J. EDWARD ROUSH LAKE (FORMERLY
HUNTINGTON LAKE), INDIANA
SOL DACW27-97-B-0028
DUE 092597
POC Contract Specialist Denise Gill (502) 582-6544
DESC: Work consists of painting three (3) crest gates and parking
area support steel components. Lead removal, containment and
disposal is also involved. This project is being advertised
Subject to Availability of Funds (SAF). Plans and specifications
may be obtained by writing to the above address or you may
fax request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Please include company's street address
and phone number when ordering plans and specifications.
CITE: (W-216 SN105387)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES---OBSERVATION
DECK AT UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH
REFUGE, LACROSSE DISTRICT, ONALASKA, WISCONSIN.
SOL FWS3-97-RFQ-55
DUE 090797
POC John Mullins, Contracting Officer, 612/725-3580, Ext. 212
DESC: Work includes construction of a wooden observation with
14 helical anchor piers each 21 feet deep and miscellaneous
welding and grading of the site to conform to surrounding contour.
The work site is south of LaCrescent, Minnesota near Brownsville.
The solicitation will be available on August 11 and quotations
must be received by close of business, September 7, 1997. Performance
time is 60 days after receiving Notice to Proceed. Payment
bond required. See Numbered notes 1 and 26. SIC: 1751: Solictations
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http.//CBD.NET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: John_Mullins@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-216 SN105388)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - MANOR BRANCH CARRIER ANNEX,
105 JOHNSON WAY, NEW CASTLE DE 19720-9998
SOL 232098-97-A-0138
DUE 090397
POC Peter Gabrielli, Project Manager (410) 997-6238 or Hekima
Wallace, Facilities Contract Specialist (410) 997-6254
DESC: Scope of work: The work involves a new, government owned
construction/sitework for 25,000 square foot USPS carrier annex
on a 3.33 acre site. The design is based on USPS mid-size building
standard design package. No retail/customer services areas
are involved. Offeror must have a minimum of five (5) years
General experience and must have satisfactorily completed at
least five (5) projects of similar size and scope. A preproposal
conference has been scheduled for August 19, 1997 at 10:00
am at the South Jersey District Office, 501 Benigno Blvd, Bellmawr
NJ 08099-9991. The estimated price range is between $1,500,000
and $2,250,000 with completion required within 270 calendar
days after receipt of the Notice to Proceed. Solicitation packages
will be available on or about August 8, 1997 at $ 100.00 per
set, NON-REFUNDABLE, from Kitchen Associates, 216 Haddon Ave
Ste 705, Westmont NJ 08108-2876 , (609) 854-1880 referencing
232098-97-A-0138. All checks/money orders must be made payable
to Disbursing Officer, U.S. Postal Service. Cash will not be
accepted. Offers are due September 3, 1997 at 4:00 pm. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any and all offers.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
Office
CITE: (W-216 SN105395)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - LITITZ PA CARRIER ANNEX,
WYNFIELD & DANBURY DRIVES, LITITZ PA 17543-9998
SOL 232098-97-A-0137
DUE 090397
POC Ted Balchunas, Project Manager (410) 997-6244 or Hekima Wallace,
Facilities Contract Specialist (410) 997-6254
DESC: Scope of work: The proposed project involves construction
of a new Postal Carrier Annex on an approximate 3.4 acre site
located in the Wynfield Business Center, Warwick Township,
Lancaster County, Pennsylvania. The facility is approximately
14,580 square feet (gross) and includes parking for employees
and Postal vehicles. Offeror must have a minimum of five (5)
years General l experience and must have satisfactorily completed
at least five (5) projects of similar size and scope. A preproposal
conference will not be held. The estimated price range is between
$750,000 and $1,500,000 with completion required within 180
calendar days after receipt of the Notice to Proceed. Solicitation
packages will be available on or about August 8, 1997 at $
100.00 per set, NON-REFUNDABLE, from Gilbert Architects, 626
N Charlotte St, Lancaster PA 17603 , (717) 291-1077 referencing
232098-97-A-0137. All checks/money orders must be made payable
to Disbursing Officer, U.S. Postal Service. Cash will not be
accepted. Offers are due September 3, 1997 at 4:00 pm. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any and all offers.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
Office
CITE: (W-216 SN105399)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--REPLACE HVAC SYSTEM, TACOMA WA P&DC
SOL 415046-97-A-0343
DUE 081597
POC Tamara Teker, 253/925-9725; Mary Lee, 253/874-7288
DESC: Solicitation due date is extended to 8/15/97 at 12:00 p.m.

CITE: (W-216 SN105405)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Y--PREPARE AND PAVE PARKING LOTS
SOL R220Q970027
DUE 091997
POC Contracting Officer, Kay Ryan, (208) 387-5717
DESC: Prepare and pave two separate parking areas with an option
for an adjoining third area pending availability of funds.
Project #1 to include sawcutting of asphalt (330 ln ft); excavation
for (1) an infiltration trench (150 cu yd) and (2) the parking
and swell areas (3,050 cu yd) with materials to be hauled by
a separate contractor; placement of an embankment for the berm
(30 cu yd); furnishing and pacing sandfill and graded stone
backfill (150 cu yd); furnishing and placing geotextile fabric
(260 sq yd); placing and compacting (1) subbase material (870
cu yd) and (2) base course material (600 cu yd) with materials
to be supplied under a separate contract; furnishing and placing
asphalt surfacing for the parking lot (5,280 sq yd); furnishing
and installing concrete for curbs and gutters (8.5 cu yd).
Project #2 to include preparation, furnishing, compacting,
and placing hot bituminous asphalt surfacing for the parking
lot (2,860 sq yd). Option project (#3) to include preparation,
furnishing, compacting, and placing hot bituminous asphalt
surfacing for the parking lot (1,840 sq yd). Work subject to
Davis-Bacon wage rates. Payment protection required. Work shall
take place at 3833 S. Development Avenue and is anticipated
to begin October 1997. Procurement is a 100% emerging small
business set-aside and only written quotes will be accepted.
Simplified Acquisition Procedures will be used for the award.
The anticipated award date is September 29, 1997. For a copy
of the solicitation package, submit a written request stating
name, address, and solicitation number (R220Q970027) to the
address in Note 7. Requests for the solicitation package will
be accepted via facsimile machine at (208) 387-5574 to ATTN:
Kay. All offers submitted from responsible sources will be
considered. Submit written quotes by COB September 19, 1997.

CITE: (W-216 SN105413)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CHILLER REPLACEMENT PROJECT AWBERC, CINCINNATI, OHIO
SOL C710779T1
DUE 092697
POC James M. Bzdusek, Contracting Officer, 513/366-2003
DESC: The U.S. Environmental Protection Agency has a construction
project for the removal and replacement fo chillers at the
EPA, Andrew W. Breidenbach Research Laboratory in Cincinnati.
The project requires the contractor to provide all labor, materials,
mangement and supervision for the removal of two existing 1660-ton
chillers and replacement with two 1800-ton chillers. Removal
and replacement of the 2nd chiller will be bid as an add alternate.
The estimated range of this project is between $1.0 million
and $1.5 million. The SIC Code for this project is 1711. All
qualified and interested parties may submit a request in writing
or by fax (513/366-2004) and reference solicitation number
PR-CI-97-10779. Telephone requests will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-217 SN105908)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--RENOVATION OF LABORATORIES DULUTH, MINNESOTA
SOL C710780T1
DUE 092697
POC James M. Bzdusek, Contracting Officer, 513/366-2003
DESC: The U.S. Environmental Protection Agency is seeking a qualified
contractor to provide all labor, materials, tools and equipment
required for the renovation of three existing single laboratory
modules, located in the main laboratory building located in
Duluth, Minnesota. Each module is approximately 22' deep by
9.5' wide. Anticipated issuance date of the document is approximately
8/26/97. The estimated construction range is between $250,000
and $500,000. All interested firm should submit a request in
writing at the above address or by fax (513/366-2004) to James
M. Bzdusek referencing solicitation number C710780. Telephone
requests will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-217 SN105914)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--RENOVATION OF AND ADDITION TO EXISTING MAIN POST
OFFICE - OLEAN, NY
SOL 082530-97-A-0146
DUE 090497
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals for the
renovation of, and an addition to, the existing Olean, NY Main
Post Office at 102 South Union St. The estimated cost of the
work is between $3,000,000.00 and $5,000,000.00, with completion
within three hundred (300)calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on September 4, 1997. Offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a August 6, 1997 at a cost of $100.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders are the only acceptable means
of payment, made payable to the Disbursing Officer, U. S. Postal
Service (Reference Solicitation No. 082530-97-A-0146). Plans
may be inspected at the issuing office and information regarding
their availability may be obtained by contacting Cathy Cosgrove
at (860) 285-7191. Questions concerning the technical aspects
of the proposal should be directed to Mr. James Drew at (607)
277-7100. There will be a preproposal conference for this project
at the site on Thursday, August 14, 1997 @ 1:00 p.m. Prospective
offerors are encouraged to attend. Persons wishing to inspect
the site may contact the postmaster, Dennis Garwin, at (716)
372-5212.
CITE: (W-217 SN105916)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--DESCHUTES RIVER TRAILHEADS
SOL RFQ-97-143
DUE 091697
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of working on various trailheads
and access roads along the Deschutes River. Work involves supplying,
hauling and placing or hauling and placing only of crushed
rock to trailheads and access roads. Other work includes minor
clearing and grubbing, excavation, moving and placement of
logs and rocks, reconditioning of roadbed, and installing removable
bollards and barrier posts. Work also includes installation
of three small boat ramps to access the Deschutes River. Approximate
start date is 09/29/97. Project completion date is scheduled
for April, 1998. Price range is between S25,000 and S100,000.
CITE: (I-217 SN106000)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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--CONSTRUCTION OF A BUILDING IN AMARILLO TX TO BE LEASED
BY THE GOVERNMENT
SOL 1422-N-670-L-97-09
POC Terry Baker at 303-236-9446
DESC: The Bureau of Land Management, Helium Operations has a
requirement to lease approximately 9,000 square feet of rentable
office space. The space must be constructed for lease at Cliffside,
13301 Brick Plant Road, Amarillo Texas 79124. The lease term
will be for 20 year(s), with the government having an option
to purchase the improvements. The option may be exercised at
anytime during the lease term. The space offered must meet
Uniform Federal Accessibility Standards and Fire safety Standards.
Interested parties should respond by August 18, 1997 to:
Terry Baker Bureau of Land Management Branch of Procurement,
BC-670A Denver Federal Center, Bldg. 50 P.O. Box 25047 Denver,
CO 80225-0047 Phone: (303)236-9446
CITE: (W-217 SN106029)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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 MAIN POST OFFICE IN GREELEY,
COLORADO
SOL 072976-97-A-0252
DUE 082897
POC Donna Johnson, 303/220-6538, USPS Contract Administration;
Craig Ballard, 303/220-6527, USPS Project manager; Brad Anderson/Ed
Wittlif, 303/751-0741, Merrick & Company Architect/Engineer,
Technical
DESC: The work consists of providing all materials, labor, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature, and all other services
and facilities necessary to complete the construction of an
approximate 28,702 square feet main post office in Greeley,
Colorado, including all incidental work described in the contract
documents. Construction cost estimate is $2,500,000 to $3,500,000.
Completion time is 315 days from Notice to Proceed. Only prequalified
contractors will be allowed to submit proposals. Subcontractors
interested in solicitation and/or information are requested
to contact the following prequalified General Contractors or
local Plan Rooms to view plans and specifications: 1. Francis
Constructors, Inc., 4001 N. Valley Dr., Longmont, CO 80504-1767,
970/535-4725; 2. Flintco, Inc., 416 Washington St. SE #1C,
Albuquerque, NM 87108-2712, 505/262-1888; 3. RMA Group, Inc.,
3900 E. 48th Ave., Denver, CO 80216-3204, 303/377-6511; 4.
Growling Bear Co., 2330 Fourth Ave., Greeley, CO 80631-7113,
970/353-6964; 5. MacGregor/Wathen Construction, 2267 W. Yale
Ave., Englewood, CO 80110-1150, 303/922-6726; 6. Rhoads Construction,
1520 E. Mulberry #250, Ft. Collins, CO 80524-3501, 970/482-2996
and 7. Weaver General Construction, 3679 S. Huron St. #404,
Englewood, CO 80110-3495, 303/789-4111. Plan Rooms should send
written requests for solicitation to Donna Johnson, USPS Facilities
Contract Specialist, USPS Denver Facilities Service Office,
8055 E. Tufts Ave. Pkwy. #400, Denver, CO 80237-2881, 303/220-6552
(fax). Proposals are to be sent to the same address on or before
August 28, 1997 at 3:00 PM (MST). No information will be released
after closing date until a contract is awarded. There will
be no public opening of offers.
CITE: (W-217 SN106033)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, WINNSBORO, LA
71295-9998 MAIN OFFICE
SOL 482980-97-A-0209
DUE 090597
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. The U.S. Postal Service controls
a 2.04 acre site located on the west side of Hwy. 15, near
Highland St., Winnsboro, Franklin Parish, LA. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-217 SN106078)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, YELLVILLE, AR 72687-9998
SOL 482980-97-A-0195
DUE 082597
POC William McMurry, USPS RE Representative, (214) 819-7222.
DESC: Construction of a leased facility which will contain approximately
6,335 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-217 SN106079)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, DE VALLS BLUFF, AR 72041-9998
SOL 482980-97-A-0201
DUE 082597
POC William McMurry, USPS RE Representative, (214) 819-7222.
DESC: Construction of a leased facility which will contain approximately
2,957 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-217 SN106080)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--MODIFICATIONS TO BUILDING 205, FEMA, MT. WEATHER
EMERGENCY ASSISTANCE CENTER, LOUDOUN COUNTY, BLUEMONT, VA
SOL EMV-97-IB-0047
POC Debi Foster, Contract Specialist, 540/542-2687
DESC: Presolicitation Notice: The Federal Emergency Management
Agency is seeking bidders for the following project: renovation
of Building 205 at the Federal Emergency Management Agency,
Mount Weather Emergency Assistance Center, 19844 Blue Ridge
Mountain Road (State Route 601), Bluemont, VA, Loudoun County.
Contract work includes BASE BID -- modifications to the first
floor and the basement. Work includes installation of doors,
windows, incremental through-the-wall heating/air conditioning
units, comunications and power circuits, carpet, lights, and
suspended ceilings; OPTION ONE -- installation of 40 windows
on the second floor. OPTION TWO -- renovation of the second
floor, to include installation of door locksets, HVAC units,
communications, power, carpet, suspended ceilings, interior
painting, receptacles, lighting, and fire protection systems.
Prospective Contractors are required to possess a Virginia
Class A license to submit a bid in response to the solicitation.
A prebid conference and site visit will be scheduled, specific
date/time to be identified in the solicitation. The period
of performance will be 275 calendar days from receipt of Notice
to Proceed. Magnitude of construction for this procurement
is between $250,000.00 and $500,000.00. This procurement is
being issued as a small business set-aside. A firm-fixed-price
construction contract is anticipated to be awarded. This award
is subject to the availability of funds. The solicitation,
to include specifications and drawings, will be made available
upon WRITTEN request submitted to: FEMA, Mt. Weather Emergency
Assistance Center, ATTN: Debi Foster, Bldg. 413, 19844 Blue
Ridge Mountain Road, Bluemont, VA 20135, to include a $25.00
non-refundable deposit. Checks shall be made payable to:
U. S. Treasurer. After release of the solicitation, the solicitation
package, to include specifications and drawings, will be available
for inspection (without charge) at Construction Market Data,
Inc., Greenbelt, MD; Blue Reports, Springfield, VA; F. W.
Dodge, Greenbelt, MD; The Builders Exchange Assoc. of VA,
Richmond, VA; and Valley Construction News, Charlottesville,
VA. See Note 1.
EMAILADD: dfoster@fema.gov
EMAILDESC:
CITE: (W-217 SN106088)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--JETTY AND STONE REVETMENT STRUCTURES,NAS, PATUXENT
RIVER, MD
SOL N62477-97-B-3063
DUE 101597
POC Point of Contact - Mike Kangas, Contract Specialist, 301-342-3854
ext 514, or, Don Mumbert, Contract Specialist, 301-342-3854
ext 522
DESC: The general intent of this contract is to provide and secure
all labor, transportation, equipment, materials, supplies,
and supervision, etc. necessary to perform mechanical dredging
of Pine Hill Run, and construction of stone jetty and revetment
structures for shoreline erosion control. The Government has
knowledge of potential debris such as, but not limited to,
live ordnance. Because the potential to encounter live ordnance
exists, work stoppage must occur and notification shall be
made by the contractor immediately, by contacting the NAS Explosive
Safety Officer. Work stoppages experienced within the duration
of this contract shall not exceed fifteen (15) calendar days.
Stoppages requiring potential response actions by the Government's
Explosive Ordnance Detachment (EOD) emergency response team
shall be at no cost to the Government. A site visit is scheduled
for 23 September 1997 at 10:00 am. Please do not call for technical
information based on this synopsis. The estimated cost of construction
is between $100,000 and $250,000. The contract term will be
for a period of 135 days. Mail or deliver your written request
for receiving plans and specifications when they become available
on or about 9 September 1997 to EFA Chesapeake Contracts Officer,
22445 Peary Road, Naval Air Station, Patuxent River, Maryland
20670-5504, Attn: Anna Taylor. Telephone and facsimile requests
will not be honored. There is a $15.00 NON-REFUNDABLE fee for
the plans and specifications. Checks shall be made payable
to the "Treasurer of the United States of America". All responsible
sources may submit a bid which will be considered. SIC Code
1629.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-217 SN106175)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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--HARPER DRY LAKE INTERPRETIVE TRAILS
SOL 1422-N670-Q97-0089
DUE 100897
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
build an aggregate surfaced entrance road and parking lot with
geotextile underlayment and aggregate interpretive trails with
geo-web and geotextile underlayment. Work under this contract
is located in San Bernardino County, California. Estimated
price range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
a 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 3.
CITE: (W-217 SN106194)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--RECONSTRUCT PLUNGE BASIN AND OUTLET CHANNEL, TEHUCANA
CREEK, SITE 6 RPR
SOL NRCS-16-TX-97
DUE 091197
POC Geoben A. Johnson, Contracting Officer
DESC: This project will consist of the reconstruction of a plunge
basin and outlet channel near Leroy in McLennan County, Tx.
of a Major items of work consist of: 1,420 cu yds of earthfill,
625 cu yds of common excavation, 607 tons of rock riprap, 663
sq ft of non-woven geotextile. Performance time: 31 calendar
days. Site Showing will be heldat 10:00 am local time on 27
August 97 at the NRCS Field Office in Waco, Tx. Phone: (817)
662-3623. Estimated value of this procurement is from $25,000.00
to $50,000.00. All responsible sources may submit a bid which
will be considered by the agency. Fax number 254-298-1295,
work phone: 254-298-1221.
CITE: (I-217 SN106010)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCT TWO GABION CHUTES NAVARRO COUNTY, TEXAS
SOL NRCS-20-TX-97
DUE 091097
POC Geoben A. Johnson, Contracting Officer
DESC: Work involves the construction of two gabion chutes. It
consists of the construction of gabions, placement of rock
riprap, application of shotcrete to gabion baskets, and shaping
in the channel.Major items of work: 11,058 Cu. Yds. of excavation,
1,727 Cu. Yds. of compacted earthfill, 69.4 Cu. Yds. of reinforced
concrete, 9,135 Sq. Ft. of shotcrete, 1,923 Cu. Yds. of gabion
baskets and rock, and 4,500.4 tons of rock riprap. Performance
Time: 195 Calendar Days. Site Showing will be conducted at
10:00 am local time at NRCS Field Office, 4321 West Hwy 22,
Corsicana, Texas. Pone: (903) 874-5131. Est. bvalue of this
procurement is Between $500,000.00 and $1,000,000.00. All responsible
sources may submit a bid which will be considered by the agency.
Fax number: (254)-298-1295, work phone: (254)-298-1221.
CITE: (I-217 SN106011)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR NEW CONSTRUCTION
OWNED IN LEXINGTON PARK, MARYLAND - MAIN POST OFFICE
SOL Solicitation #232092-97-A-0039
DUE 082797
POC Conni A. Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation will include
various a Fixed Price Construction Contract for New Construction
Owned in Lexington Park, Maryland - Main Post Office. The scope
of work is to complete Postal furnished 10% architectural and
engineering documents (Drawing and outline specifications)
to 100% completion and to construct an approximately 15,000
square foot new main post office with parking and landscaping
on a 2+ acre site. Work includes all site development, associated
utilities and building construction consisting of a high-bay
workroom (one story), and a retail and support module. Construction
systems include load bearing cavity masonry walls, steel frame,
roofing system (including standing seam metal system at building
entry), and light gauge metal stud interior partition construction.
The facility is fully heated, air conditioned, and fire suppressed
as required by local code. Security systems are in accordance
with postal established requirements. Site work includes curbs,
gutters and paving to provide parking for customers, employees
and postal equipment. Site development included paying for
and securing all permits, tap fees and utility connection fees.
Completion time for this project is 360 calendar days from
Notice to Proceed. To be considered responsive, a firm must
have a minimum 10 years building experience including previous
design/build projects. Other requirements include the following:
(1) Successful completion and favorable references for similar
projects. (2) Financial stability. The proposals will be evaluated
in the following areas listed in descending order of importance:
(1) cost/price, (2) proposed schedule for design and construction,
(3) previous experience, (4) references, (5) financial stability.
Award will be made on the offer determined to be in the best
interest of the Postal Service. Offers are due by 2:00 PM on
August 27, 1997. Plans and Specifications will be available
on or about August 8, 1997 at $85.00 per set, Non-Refundable,
referencing Solicitation #232092-97-A-0039. Please Do Not Send
Cash. Solicitation packages may be obtained at the DC Metro
Facilities Service Office, U S Postal Service, Suite 400, 10400
Little Patuxent Parkway, Columbia MD 21044-3510. Personal visits
and telephone calls for the purpose of discussing this project
are discouraged. Contractors may call the solicitation hotline
at (410) 884-1800. Then select option number 15. Since this
is a negotiated Solicitation, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-216 SN105364)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--IRRIGATION PUMPS, ENGINES, AND PIPE INSTALLATION,
DIXIE VALLY, NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-B-2285
DUE 091997
POC Phyllis Stone, Purchasing Agent: 702-426-2806 or Martha Neel,
Contracting Officer: 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to provide and install four irrigation
pumps, two portable diesel engines, 2,640 feet of 100' head
(low pressure), 15" diameter PVC pipe to irrigate farm land
on Navy agricultural leases in Dixie Valley, Nevada Settlement
area, approximately 65 miles east of Fallon, Nevada and all
associated work authorized by the Contracting Officer. The
contract duration is approximately 45 days and the estimated
cost range of this project is between $100,000 and $250,000.
Solicitation packages will be available approximately August
20, 1997. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the Defense
Automated Printing Service, Oakland, California. There is a
$24.30 NON-REFUNDABLE CHARGE for each specification package.
You may charge your request to a corporate Visa Credit Card
or make your Cashier's Check or Money Order payable to the
U.S. Treasury and send to: Defense Automated Printing Service,
ATTN: Andy Venable, 230 Boatswain Way, Building 322-3E, Fleet
Industrial Supply Center (FISC), Oakland, CA, 94625-5013. CASH,
PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please include (1) Solicitation number, (2) Point of contact,
(3) the firm's complete name, address, fax and telephone numbers
and whether bidding as a prime, subcontractor or supplier.
Requests for plans and specifications paid by VISA card may
be faxed to (510) 302-5192. To obtain a Plan Holders List (PHL),
or for inquiries about the bid opening date, number of amendments,
or technical questions, fax request to (702) 426-3205 referencing
the solicitation number. This procurement is unrestricted and
all responsible sources may submit an offier which will be
considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-216 SN105366)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--COMPREHENSIVE LANDSCAPE PLAN, NAVAL WEAPONS STATION,
EARLE, COLTS NECK, NJ
SOL N62472-97-B-0311
DUE 090997
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the CBD issue of June 20, 1997 PSA #1871 and (SYN #0186
19970620 Z-0056.SOL) The estimated cost range is change from
$500,000 - $1,000,000 to $250,000 - $500,000 for the Base Bid.
This solicitation will include 3 options to be exercised at
the time of award or exercised within 180 calendar days after
award: Option 1 shall be the total price for providing all
work for all remaining improvements at Green Drive Housing
Area with a estimated between $25,000 - $100,000, Option 2
shall be the total for providing all work for all remaining
improvements at Green Acres Housing Area estimated between
$100,000 - $250,000 and Option 3 shall be the total price for
providing all work for all remaining improvements at U.S.S.
Stark Memorial Housing Area estimated between $1,000,000 -
$5,000,000. Please make sure that your business check, money
order, cashier check, Visa or Mastercard is made payable to
the U S TREASURY and mail to: DEFENSE AUTOMATED PRINTING OFFICE,
PHILA NAVAL BUSINESS CENTER, BLDG 77-L, PHILA., PA 19112 ATTN
DONNA SZLENER.
CITE: (I-216 SN105371)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Z--EPDM RE-ROOF PROJECT
SOL IFB275-247
DUE 092297
POC Thomas Young, Contracting Officer, 913-682-8700, Extension
615
DESC: The Federal Bureau of Prisons has a requirement to furnish
and install approximately 30,000 square feet of fully adhered,
EPDM, single-ply roofing system. Contract effort will be performed
at the Federal Correctional Institution, located at Sandstone,
Minnesota. The magnitude of construction is between $250,000.00
and $500,000.00. The Standard Industrial Code (SIC) applicable
to this notice is 1761. Bid, performance and payment bonds
will be required. This requirement is advertised as full and
open competition. Solicitation packages will be available on
or after August 21, 1997. All requests for this solicitation
should be mailed to Federal Bureau of Prisons, North Central
Regional Contracting Office, 1300 Metropolitan Avenue, Leavenworth,
Kansas 66048-1254, Attention: Thomas Young. This acquisition
is not set-aside for small business.
CITE: (W-216 SN105374)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--INSTALL ELEVATOR BLDG 1
SOL ifb 677-53-97
DUE 092497
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Furnish all labor, materials, supervision, and equipment
to accomplish Project 97-116, INSTALL ELEVATOR BLDG 1, at the
Colmery-O'Neil VA Medical Center, Topeka, Kansas. This project
is intended to provide one new service elevator (six floor
building), complete with exterior elevator hoistway construction,
and installation of one passenger elevator in an existing hoistway,
and building modifications as required. Work includes general
construction, alterations, limited excavation, mechanical and
electrical work, and elevator work. Project cost range is $250,000
to $500,000. SIC code is 1542. Contract award is subject to
availability of funds. A limited number of copies of bid documents
will be available upon written request, via mail or fax at
(913) 350-4346, on a first come first served basis.
CITE: (W-216 SN105391)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: Z--REROOF VARIOUS BUILDINGS
SOL 1443IB157097008
DUE 092297
POC JUDI MIHAN (307)344-2077, fax (307)344-2079, Electronic Mail
yell_contracting@nos.gov
DESC: Contractor to provide all labor, material and equipment
required to reroof two apartment buildings, a ranger station/concessionair
building and a fish cleaning station. Work will include removal
of existing shingles and installation of approximately 6,800
s.f of asphalt shingles and the installation of approximately
10,500 s.f of wood shingles. Also included is the construction
of a pitched roof over a walkway. All buildings are located
at Yellowstone National Park, Wyoming. Completion time shall
be 365 days. The bid range for this contract is between $50,000
and $150,000. Telephone requests for this solicitation will
not be accepted, however requests may be faxed or submitted
electronic mail.
CITE: (W-216 SN105409)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REMODEL USPS OWNED FACILITY TO ACCOMMODATE A POSTAL
RETAIL STORE AT VANCOUVER, WA
SOL 072976-97-A-0217
DUE 082697
POC Teresa Braddock, 253/925-9718; Hugh Roche, 253/925-9719
DESC: The contractor will furnish all necessary materials, equipment,
services and labor to remodel (Postalize) a 9600 sq ft owned
facility to accommodate a Postal Retail Store in Vancouver,
Washington (Cascade Park). Construction will include concrete
placement, electrical, mechanical HVAC, plumbing, cabinetry,
and all other tasks set forth in the construction documents
and specifications dated 7/11/97. The estimate for this contract
is $800,000 - $1,000,000. The performance period will be 180
days. Plans and specifications are available at a cost of $35.00
per set (non-refundable). Mail check or money order payable
to "Disbursing Officer, USPS" to Royal Reprographics, 7825
S 180th St, Kent WA 98032, and reference the above solicitation
number. Plan rooms may request the plans at no charge. Plan
holder lists will be mailed once weekly upon request; they
will not be faxed. 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 one of the methods offered by USPS (First
Class Mail, Priority Mail, Express Mail).
CITE: (W-216 SN105410)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--EXTERIOR SHELL IMPROVEMENTS AT THE PORT TOWNSEND,
WA POST OFFICE
SOL 072976-97-A-0215
DUE 081897
POC Teresa Braddock, 253/925-9718; Hugh Roche, 253/925-9719
DESC: The contractor will furnish all necessary materials, equipment,
services and labor to make exterior shell improvements to the
Port Townsend, WA Post Office per plans and specifications
provided. The estimate for this contract is $100,000 - $120,000.
The performance period will be 65 days. Plans and specifications
are available at no charge from Royal Reprographics, 7825 S
180th St, Kent WA 98032. Requests may be faxed to 206/251-0249
Attn Pat. Please reference the above solicitation number. Plan
holder lists will be mailed once weekly upon request; they
will not be faxed. 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 one of the methods offered by USPS (First
Class Mail, Priority Mail, Express Mail).
CITE: (W-216 SN105414)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--REPAIR SEWER LATERALS, GEIGER HEIGHTS, FAFB, WA
SOL F45613 97 Q1189
DUE 090497
POC TSgt Douglas Guldan, Contract Administrator, 509 247-4866
DESC: The work for this project consists of, but is not limited
to, the cleaning and lining of existing four inch diameter
sewer laterals for 82 family housing units in the Geiger Heights
family housing area, Fairchild AFB, WA. Pothole excavation,
backfill and compaction, site restoration and new clean cut-outs
are included. Acquisition will be through competitive negotiation
procedures with qualified offerors. The areas of evaluation
and their relative rank order, as stated in Section M of the
solicitation requirements and will provide the best value to
the Government considering price and past performance. Performance
period for this contract is 75 days. Performance for this contract
will take place in the fall months (Sep 97 - Nov 97) or spring
months (Feb 98 - Apr 98). The SIC CODE for this project is
1623 Estimated contract cost is between $25,000.00 and $100,000.00.
This project will be evaluated using past performance and cost
factors. Interested parties should provide evidence of the
capacity to obtain bonds for a project of this magnitude, and
information that demonstrates as capability to perform projects
of this magnitude. To obtain further information or to request
a solicitation package, contact the Contracting Officer, David
Olson at 509 247-4868. Request for solicitation packages must
be submitted in writing or by FAX. All responsible sources
may submit a quotation which shall be considered by the agency.
The FAX number for the Contracting Office is 509 247-9870.
This quotation is un-restricted and will issue on or about
18 Aug 97.
CITE: (W-216 SN105419)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REPLACE ROOF AT EUGENE OR GENERAL MAIL FACILITY (PRE-QUALIFIED
CONTRACTORS ONLY)
SOL 072976-97-A-0233
DUE 081397
POC Richard Sands, Project Manager , 253/874-7289
DESC: The contractor will furnish all necessary materials, equipment,
services and labor to replace the roof at the Eugene, OR General
Mail Facility. The estimate for this contract is $500,000 -
$600,000. The performance period will be 60 days. Only the
following previously prequalified contractors will be allowed
to submit a proposal: Sabey Construction, Seattle, WA (206/281-4200);
; Snyder Roofing,Tigard, OR (503/620-5252); Select Contracting,
Vancouver, WA (360) 576-1010); Verdugo Roofing, Long Beach,
CA (800/266-0203); and Meyer Brothers Roofing, Seattle, WA
(206) 762-9418. Subcontractors are requested to contact the
above prequalified contractors for plans, or they may be purchased
by sending a check payable to "Disbursing Officer, USPS" to
Royal Reprographics, 7825 S 180th St.,Kent WA 98032. Please
reference the above solicitation number. Plan holder lists
will be mailed once weekly upon request; they will not be faxed.
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 one of the methods offered by USPS (First Class Mail, Priority
Mail, Express Mail).
CITE: (W-216 SN105439)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PRE-QUALIFICATION OF DEMOLITION CONTRACTORS INTERESTED
IN EXECUTING A MASTER AGREEMENT FOR THE DEMOLITION OF BUILDINGS,
VARIOUS AREAS, OAHU, HAWAII
SOL N62742-97-R-1903
POC Ms. Beverly Quevedo, Contract Specialist, Mr. Ira Kight,
Procurement Technician, Telephone No. (808) 474-7120, Facsimile
No. (808) 474-7316
DESC: Reference synopsis published 26 March 1997 and modified
on 22 July 1997. The pre-qualification process completed as
of 4 August 1997 for Master Agreements for the demolition of
buildings, various areas, Oahu, Hawaii, has qualified the following
firm: BCP Construction of Hawaii, Inc. Proposals will be solicited
from this qualified firm for future demolition work that are
procured under this method. The Master Agreement will be for
a period of three (3) years. The Government estimates contracts
totalling $2,000,000.00 will be solicited for the fourth quarter
of FY97. Typical contract will be for demolition of buildings,
and may include foundations, removal and disposal of hazardous
materials, and restoring area to match existing. Contracts
will be firm fixed-price and the award will be based on price
only. When issued, suppliers and potential subcontractors may
contact the qualified firm or review the solicitation package
located at the Commander, Pacific Division, Naval Facilities
Engineering Command, Contracts Department, 4262 Radford Drive,
Honolulu HI 96818-3296, Code 0212.
CITE: (W-216 SN105447)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--PURCHASE AND INSTALLATION OF WINDOW SCREENS FOR MILITARY
FAMILY HOUSING
SOL F6413397B0016
DUE 090197
POC Amn Christine Kimball voice: 011-671-366-4681 fax: 011-671-366-1103
DESC: The purpose of this ammendment is to change the color and
extend the bid opening date. A. The color of the screens is
hereby changed to Charcoal Fiberglass Mesh. B. The bid opening
date is hereby changed to 01 September 97. C. No other changes
occur as a result of this ammendment.
EMAILADD: kimballm@andersen.af.mil
EMAILDESC:
CITE: (W-216 SN105448)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--DEMOLITION OF HOUSING UNITS AND MISCELLANEOUS RELATED
WORK AT VARIOUS U.S. NAVY FAMILY HOUSING, GUAM, M.I.
SOL N62766-97-B-9041
POC Dante P. Serneo, Contract Specialist, Tel: (671) 339-8099/2252
DESC: This is a pre-solicitation notice only. Do not request
for plans now. A combination Firm-Fixed Price/Indefinite Quantity
type contract is contemplated with a base year plus three
(3) options. The base year may include the demolition of at
least twenty four (24) housing units. The work includes demolition
of housing units, remove and dispose of debris, remove and
cap all utility lines, grub and clear, backfill, and other
related work. The following tentative dates apply: Issue invitations
- Oct 97, open bids-Dec 97.
CITE: (W-217 SN105734)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--INSTALL NEW ROOFS ON 11 BUILDINGS AT VA MEDICAL CENTER,
BATH, NEW YORK
SOL 514-15-97
DUE 090497
POC ERROR--Mark D. Simonson (607) 776-5415
DESC: Solicitation is modified to delete "This solicitation will
be a 100% set-aside for small business".
CITE: (W-217 SN105892)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--INSTALL CLOSE CIRCUIT TELEVISION AND PERIMETER SECURITY
ALARM SYSTEMS
SOL RFP 6PMC-k-29
POC Larry D. Pierce, Property Management Director @ 785-295-2500
Fax: 785-295-2500
DESC: Pre-Solicitation Notice for alterations at the U.S. Courthouse,
401 N. Market Street, Wichita, KS. Project Description: Furnish
all labor, material and equipment to install a new audio system
in the second floor District Courtroom.
EMAILADD: LARRY.PIERCE@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-217 SN105928)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Z--INSTALL/REPAIR CONCRETE CURBS, CURBS AND GUTTERS,
SIDEWALKS, RAMPS AND STAIRS.
SOL DABT59-97-B-0010
DUE 091597
POC Linda Terrell
DESC: Contractor shall furnish all labor, materials, concrete,
equipment, tools and supervision required for the replacement/installation
of concrete curbs, curbs and gutters, sidewalks, ramps, slabs,
and stairs postwidein strict accordance with specifications.
This procurement is solicited on a unrestricted basis. Location
will be Fort Lee Virginia, for the period 1 October 1997 thru
30 September 1998 , plus 4 option years. All responsible sources
may submit an offer. Copies of the solicitation must be obtainted
by submitting a written request to the Defense Automated Printing
Service (DPAS), ATTN: Bid Spec Desk, Bldg 655, Fort Eustis,
VA 23604-5093. Telephone (757)878-4542, FAX (757)878-4088.
The request shall identify the solicitation number, company
name, mailing address, name of point of contact, telephone
number, fax number, and how many copies of the solicitation
(paper and/or digital media). Price of the solicitation, fist
copy $12.00; each additional copy price $7.00; and digital
media price is $9.00. The company shall submit a check or
money order to the US Treasury with a copy of their written
request. Copies of the solicitation will not be mailed until
the check or money order is received. The check/money order
shall reference the solicitation number. The check must be
valid for at least 90 days or longer. Checks/Money order and
requests shall be mailed to the address stated above.
CITE: (W-217 SN105933)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPLACE 10" SEWER LINE, FT. MCNAIR, WASHINGTON, DC
SOL DACA31-97-B-0079
DUE 081997
POC Angela Jernigan, 410-962-7734
DESC: This proposed procurement is unrestricted, SIC 1623, Estimated
cost of construction is between $100,000 and $250,000. Complete
no later than 120 calendar days. Work consists of replacing
a concrete sewer line. All responsible sources may submit
a bid which shall be considered by the agency. Large business
firms are required to submit a subcontracting plan. The subcontracting
goals are 65% for small business, 15% for small disadvantaged
business and 8% of women owned small business. The subcontracting
plan does not have to be submitted at bid opening. In order
to comply with Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal contract. Contact CCR Web site at http:/www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
(614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. Full size plans
and specs $21.50 per set; half size plans and specs $17.75
per set; Non-Refundable. Make company check or money order
payable to FAO, USAED-Baltimore and mail to the attention of
CENAB-CT-S. No cash Accepted - Issuance o/a 19 August 1997,
bid opening o/a 19 September 1997.
CITE: (W-217 SN105934)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--INSTALL CLOSE CIRCUIT TELEVISION AND PERIMETER SECURITY
ALARM SYSTEMS.
SOL GS06P97TBC0053
POC Larry D. Pierce, Property Management Director @ 785-295-2500
Fax: 785-295-2545
DESC: Pre-Solicitation Notice to Install Close Circuit Television
and Perimeter Security Alarm System at IRS, 271 W. 3rd Street
, Wichita, KS
EMAILADD: LARRY.PIERCE@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-217 SN105947)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--AUDIO SYSTEM INSTALLATION (CORRECTION TO PREVIOUS
NOTICE)
SOL RFP 6PMC-K-29
POC Larry D. Pierce, Property Management Director @ 785-295-2500
Fax: 785-295-2545
DESC: Pre-Solicitation Notice for Alterations at the U.S. Courthouse,
401 N. Market Street, Wichita, KS. Project Description: Furnish
all labor, materials and equipment to install a new audio system
in the second floor District Courtroom.
EMAILADD: LARRY.PIERCE@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-217 SN105958)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--ROAD BLADING AND POC SPOT ROCKING (203) - EASTSIDE
ENGINEERING ZONE
SOL 97-88C
DUE 091597
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: Work consists of road blading, ditch maintenance, and Port-Orford-cedar
spot rocking. Estimated price range is between S25,000 and
S100,000. Contract time is approximately 90 calendar days and
estimated beginning date is 061598. This procurement is pursuant
to P.L. 100-656, Small Business Competitive Demonstration Act.
Requests for this solicitation may be sent to the address listed
above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-217 SN105973)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--UPGRADE ELEVATORS 9 AND 11, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-96-B-7408
DUE 091997
POC Contact Point Margie Lockamy (757) 322-4453, Contracting
Officer Georgia B. Owens (757) 322-4500
DESC: The work includes upgrade of elevators n. 9 and 11 and
incidental related work. Plans and specifications will be available
on or about 18 August 1997. A check or money order for $20.00
payable to the Treasury of the United States is required as
a non-refundable charge for each set of bidding data. Written
requests must be received in the office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511-2898 (Telephone (757) 444-5968). Estimated cost range:
between $250,000.00and $500,000.00. All responsible sources
may submit an offer which will be considered.
CITE: (I-217 SN105976)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--CONVERT CONFERENCE ROOM IN BLDG. 1, AT NAS, JRB,
WILLOW GROVE, PA
SOL N62472-97-Q-7638
DUE 082797
POC Barbara Jennings, Procurement Clerk, (215)443-6256, FAX (215)773-2150.
DESC: The work includes the labor, material, equipment and supervision
under a firm fixed price contract utilizing Simplified Acquisition
Procedures (SAP) to modify the existing conference room in
Bldg. 1 to establish several office spaces and a common area.
Alterations shall include structural, mechanical, electrical
and hvac. The performance periods is 45 days. The Standard
Industrial Classification Code is 1542. The Request for Quotations
is unrestricted - open to large and small business concerns.
The estimated cost range for this acquisition is between $25,000.00
and $100,000.00
CITE: (I-217 SN105982)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--NORTH FORK BIG CREEK BRIDGE REPAIR
SOL RFQ 14-97-076
DUE 091797
POC Contracting, (406) 293-6211, Ext. 2111
DESC: The Rexford Ranger District, Kootenai National Forest,
Lincoln County, Montana is solicitating quotes for repairing
the existing North Fork Big Creek Bridge, PPM, T35N, R30W,
Sec 28. Repair of the existing bridge superstructure includes
replacement of 3 stringers, new deck, new curbs and running
planks, scour protection along the abutments and installation
of several CMP's adjacent to site to provide for overflow.
Development, mobilization and site cleanup are incidental to
project site requirements. Set-aside for emerging small business.
Price range less than S25,000.00.
CITE: (I-217 SN105986)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--REPLACE WINDOWS, BLDG. 58
SOL IFB 542-20-97
DUE 091597
POC Joseph Buckley, Contracting Officer, 610-383-0226
DESC: The Contractor will furnish all labor, materials, equipment
and supervision to complete the replacement of all required
windows in building # 58, at this VA Medical Center. This will
include the complete removal and disposal of existing windows,
the installation of new windows, and the installation of all
window accessaries. All work will be in accordance with the
supplied specifications and contract drawings. This Solicitation
is available for Full and Open competition. The cost range
for this project is between $500,000 and $1,000,000. All requests
for solicitation packages (Bid packages) must be in writing,
and must give entire company name, company address, the name
of a contact person, the company telephone number, and a facsimile
number. The request must indicate the Solicitation number and
name of the project you are requesting the package for. Requests
may also be forwarded by facsimile at (610) 383-0235, attention
to the POC listed above. This solicitation is subject to the
availability of funds. The issue date for this solicitation
is on or about 8/13/97.
CITE: (I-217 SN105993)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
Meade, MD 20755-5081
SUBJECT: Z--BITUMINOUS ROAD SURFACING AND RELATED WORK ON FORT
GEORGE G. MEADE, MARYLAND
SOL DADW36-97-B-0006
DUE 092597
POC Contract Specialist Albertha F. Garnes (301) 677-5158 (Site
Code DADW36)
DESC: The work to be performed consists of furnishing all labor,
plant, equipment and material to perform all work required
for the bituminous paving and treatment of roadways and parking
lots on Fort George G. Meade together with all other incidental
work at the site as may be required for the completion of
the work within the intent and scope of the specifications
and drawings. Period of performance is anticipated to be 01
October 1997 through 30 September 1998 with one additional
option year. The SIC Code is 1611. This proposed contract
is unrestricted. Interested concerns should, as early as possible
but not later than 15 days of this notice, indicate interest
in the acquisition by providing to the contracting office
above, evidence of capability to perform. This proposed solicitation
will be released O/A 25 August 1997. The estimated price range
for this project is between $1,000,000.00 and $5,000,000.00.
All responsible sources must submit their request in writing
to be considered by the agency. Faxed requests will not be
accepted.
CITE: (W-217 SN106006)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PROVIDE CONTRACT STREET STRIPING SERVICES TO PAINT
MISCELLANEOUS LINES AND LETTERS AT VARIOUS AREAS THROUGHOUT
THE CONTROLLED STRIAL AREA OF PUGET SOUND NAVAL SHIPYARD,BREMERTON,WASHINGTON
SOL N44255-97-Q-4723
DUE 090397
POC Annette Campbell, Procurement Technician (360) 476-5231/Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: REQUEST FOR QUOTATION. The work includes painting new and
repainting existing clearance lines for cranes and railroad
tracks. Painting 36 inch high numbering with a white background
for each "Hazard Interference Area" and "Blackout" paint to
areas of striping, numbers, and lettering that are to be deleted.
The Government prefers that the work be accomplished on backshift
or weekends. RFQ will be available on or about 18 August 1997.
The Standard Classification Code is 1611. The related emerging
small business size standard is $8.5 million. The estimated
cost of the proposed procurement is between $25,000 and $50,000.
THIS PROCUREMENT IS 100% SET-ASIDE FOR EMERGING SMALL BUSINESS
CONCERNS ONLY. A copy of the RFQ will be furnished ONLY upon
request and WILL NOT be faxed, FAX request to EFA NW FIELD
OFFICE (Attn: 910C.3AC) AT (360) 476-6572 or mail requests
to OIC/OICC, EFA NW FIELD OFFICE, PUGET SOUND NAVAL SHIPYARD,
C/910C, 1400 FARRAGUT AVENUE, BREMERTON, WA. 98314-5001. Include
the solicitation number, company name, address, and phone number
on your request. PHONE REQUESTS WILL NOT BE HONORED. Site visit
date and arrangements will be on the front of the RFQ. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency.
CITE: (I-217 SN106020)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOFS AT MILITARY FAMILY HOUSING
SOL F40650-97-B-0021
DUE 072997
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: Solicitation No. F40650-97-B-0021 is canceled. The original
Commerce Business Daily (CBD) synopsis (Submission No. 084606)
was published in the CBD on 13 Jun 97. The specifications are
currently being revised for this procurement, and project will
be resolicited.
CITE: (W-217 SN106037)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR ROOFS AT MILITARY FAMILY HOUSING
SOL F40650-97-B-0030
DUE 091997
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement consists of providing all materials, equipment,
and labor to perform demolition and construction work and the
replacement of existing asphalt shingles and built-up roofs
on single-story housing units. Removal and disposal of asbestos
and lead-containing materials is also required. The base bid
is for seven units with two additive alternates for five other
units. Work shall be done at Military Family Housing, Arnold
Air Force Base, Tennessee. The performance period will be 126
calendar days after issuance of Notice to Proceed. The estimated
order of magnitude is between $100,000 and $250,000. First
copy of plans and drawings is available at no cost by faxing
request to (615) 454-7330, Attn: Kathy P. Swanson. SIC code
is 1761. All responsible sources may submit a bid which will
be considered.
CITE: (W-217 SN106046)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--BOARDING/SECURING/DEBRIS REMOVAL FOR VACANT SINGLE-FAMILY
PROPERTIES
SOL B-NYC-00075
DUE 092497
POC Sally Portella Rosen, Contract Specialist, (212) 264-8000,
x3317
DESC: The US Dept. of HUD is seeking the services of a contractor
to perform boarding/securing/debris removal services at vacant
one-to-four family properties in New York City and Long Island.
This will be a fixed-price indefinite quantity contract for
one year with a one-year option to renew. The Government shall
issue a minimum of 100 task orders per year and a maximum of
1000 orders per year. The SIC Code is 8999 and size standard
is $5 million . THIS IS A TOTAL SMALL BUSINESS SET ASIDE. See
Note #1. Commencement of the contract is planned for September
1997. Solicitation packages will be available on or about August
20, 1997. Only mailed or faxed requests will be accepted. Forward
your request to US Dept. of HUD, Contracting Division - Room
35-120, 26 Federal Plaza, New York, NY 10278; Attn: Sally Portella
Rosen, or fax it to (212) 264-8521 with the reference B-NYC-00075.
Bids will be due on September 24, 1997. HUD posts all required
notices of its contracting opportunities on its Internet HOME
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICIATION. Potenital
offerors who download copies of solicitations from HUD's HOME
Page will not automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's HOME Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Sally_P._Rosen@hud.gov
EMAILDESC:
CITE: (W-217 SN106047)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATE BARRACKS MECHANICAL ROOMS, FORT POLK, LA
SOL DACA63-97-B-0096
DUE 091997
POC Point of Contact - Natalie Allen, Contract Specialist, (817)978-2132
DESC: This project provides for the construction of eighteen
new mechanical room adjacent to existing barracks buildings
in order to provide access to valves and other mechanical equipment
requiring maintenance. 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 a
paper hard copy format. Notification of amendments shall be
made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the internet. However, the Government reserves
the right to use only the internet as notification of any changes
to this solicitation. It is therefore the contractors responsibility
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.swf.usace.army.mil".
Estimated Cost Range: $1,000,000.00 and $5,000,000.00. Solicitation
to be issued on or about 20 August 1997. Bid Opening Date on
or about 19 September 1997. Duration of contract is 450 days.
This an unrestricted solicitation. Offers from all qualified
business concerns are solicited. If a large business firm intends
to submit a proposal, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. The Fort
Worth District goals are as follows (expressed as a percentage
of the contractor's total planned subcontract amount): Small
Business-55%; Small Disadvantaged Business-8.5%; Woman-owned
Small Business-3%; Historically Black Colleges & Universities/Minority
Institutions (where applicable)-5.5%. Offers from responsible
sources will be considered. SIC Code for this procurement is
1542. Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.Allen.swf01.usace.army.mil
EMAILDESC:
CITE: (W-217 SN106054)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--ADDITION TO CWT BUILDING 109
SOL 656-10-97
DUE 091897
POC Carol Vassar - Telephone No. 320-255-6309
DESC: Furnish all labor, materials, tools and equipment required
to construct a 50' x 50' addition to an existing pre-engineered,
metal frame building at VA Medical Center, St. Cloud, Minnesota.
Work to include all demolition, necessary earthwork footings,
concrete slab, metal frame building with insulated roof and
associated (overhead and service) doors, interior building
lighting, fire alarm installation, Class 5 driveway and necessary
landscaping. The project also includes the relocation of a
fire hydrant. Issue on August 18, 1997 with Bid Opening on
September 18, 1997 at 2:00pm Local Time. The cost range is
$25,000 to $100,000. Request bid documents in writing. Solicitation
is issued subject to the availability of funds. The Standard
Industrial Classification Code for this work is 1542.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-217 SN106059)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--UPGRADE MEDICAL GASES
SOL IFB 644-07-98
DUE 092397
POC Kathy Bernal (602) 222 6404
DESC: Furnish all labor, materials and supervision to complete
Upgrade Medical Gases, Project 644-202, VAMC Phoenix AZ. Work
to include general construction, alterations, mechanical
and electrical work, laboratory equipment, utility ststems,
necessary removal of existing structures and construction
of certain other items. Issue date: August 20, 1997. Pre-Bid
Conference o/a 9-10-97. Cost Range: 500K to 1,000,000. Written
or faxed requests accepted. (FAX 602 222 6467). Award subject
to availiability of funds.
EMAILADD: Bernal,Kathy@Phoenix.VA.Gov
EMAILDESC:
CITE: (W-217 SN106061)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--UPGRADE EXISTING SYSTECON PACKAGED PUMPING SYSTEM
SOL RFQ 69D-336-97
DUE 081797
POC KIMBERLY COWAN-TUCKER, Contracting Officer, (414)902-5406
DESC: CBD Submission No. 103640 dated July 30, 1997, has been
amended to delete the following line: "This procurement is
restricted to small businesses."***
EMAILADD: Cowan-Tucker, Kimberly@Forum.VA.GOV
EMAILDESC:
CITE: (W-217 SN106072)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--STRUCTURAL MEZZANINE FOR U.S. EPA, ANN ARBOR, MICHIGAN
SOL PR-CI-97-10818
POC Bill Wise, Contracting Officer, 513/366-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for installation of a structural mezzanine for the support
of heavy duty engine testing equipment at its National Vehicle
and Fuel Emissions Laboratory, 2565 Plymouth Road, Ann Arbor,
Michigan. A 15' X 72' mezzanine area is required, with a bar
grating deck surface that is supported at an elevation of 12'-3"
above the building floor. Work shall include the installation
of a staircase for personnel access to the mezzanine, along
with several doors on the adjacent exterior wall of the building
at the mezzanine level for ingress/egress of personnel and
equipment. The mezzanine shall be supported on square steel
columns and pads from the test cell floor of the building,
which is 5-6" of reinforced concrete. These columns shall support
the structural connections for any beams, C-channels, and joists
used to support the steel open bar grate deck surface. The
load capacity of the mezzanine shall be rated for 150 psf.
A firm-fixed-price contract is contemplated. The anticipated
contract performance period is 120 calendar days after contract
award. The estimated price range is between $25,000 and $100,000.
Past performance and price will be the principal evaluation
criteria. Requests for RFP PR-CI-97-10818 should be faxed to
Bill Wise, Contracting Officer, at 513/366-2004. Telephone
requests will not be honored. This is an unrestricted acquisition.
All responsible sources may submit a proposal which will be
considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-217 SN106090)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--REPLACE CHILLERS BLDGS 3 & 5
SOL IFB 677-55-97
DUE 092597
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Furnish all labor, materials, supervision, and equipment
to accomplish Project 97-101, REPLACE CHILLERS BLDGS 3 & 5,
at the Colmery-O'Neil VA Medical Center, Topeka, Kansas. This
project is intended to replace two chillers with comparable
new 182-200 ton centrifugal chillers, and associated pumps
and towers. Work includes general construction, alterations,
limited excavation, mechanical and electrical work, new interior
and exterior construction as required for chiller replacement.
Project cost range is $500,000 to $1,000,000. SIC code is 1542.
Contract award is subject to availability of funds. A limited
number of copies of bid documents will be available upon written
request, via mail or fax at (913) 350-4346, on a first come
first served basis.
CITE: (W-217 SN106172)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--RESTORATION OF CHAPEL WINDOWS, BUILDINGS 750 AND
752, NAVAL AIR STATION, JACKONVILLE, FLORIDA
SOL RFQ N68931-97-Q-0026
DUE 082997
POC Ms. Sharon D. Bodford, Contracting Officer, (904) 5542-5571,
ext. 253 or Ms. Marilyn Taylor, Procurement Technician, (904)
542-5571, ext 258.
DESC: The Request for Quotation (RFQ) is hereby amended as follows:
The RFQ number is hereby changed from N68931-97-Q-0024 to N68931-97-Q-0026.
A site visit is scheduled for 20 Aug 97; 9:00 a.m. Please request
a copy of the RFQ via Phone call, fax or email. Fax # (904)
542-0096. The RFQ closing date is 29 Aug 97; 4:00 p.m.
LINKURL: Blank
LINKDESC:
EMAILADD: sbodford_at_pwcoa@jaxmail.navy.mil or mtaylor_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-217 SN106181)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--ALTER BEARING SHOP, BUILDING 101, NAVAL AVIATION
DEPOT, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-96-B-2492
POC OICC Office, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The worik includes a refurbishment of the bearing
shop clean room. The work includes, but is not necessarily
limited to: demolition of an existing mezzanine, expansion
of existing mezzanine, expansion of existing clean room, construction
of a new mezzanine for the shop work area and break room, new
HVAC systems for the clean room, new or renovated mechanical
and electrical systems, the removal and disposal of chemical
cleaning tanks, and the purchase and installation of new cleaning
tanks. The contractor shall be responsible for maintaining
the clean room conditions during the construction for government
occupied clean spaces as well as final certification of the
clean rooms by the government.--Following tentative dates apply:
Issue invitations 08/97, open bids 09/97, complete contract
10/98.--Estimated cost is between $1,000,000.00 and $5,000,000.00.

CITE: (W-217 SN106185)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPAIRS TO FUEL FIER 656, NAS, PATUXENT RIVER, MARYLAND
SOL N62477-97-Q-3054
DUE 091297
POC Point of Contact - Kim Tierno, Purchasing Agent, 301-342-3854
ext 528
DESC: The general intention of this contract is to provide and
secure all labor, transportation, equipment, materials, supplies
and supervision, etc. necessary to repair a timber pier structure
(Fuel Pier 656), repairs to two of the six 19-pile timber dolphin
structures associated with the pier, and improvements to the
rock riprap shoreline embankment protection at the base of
the pier. A site visit is scheduled for 28 August 1997 at 10:00
am. Please do not call for technical information based on this
synopsis. The estimated cost of construction is between $25,000
and $100,000. The contract term will be for a period of 90
days. Mail or deliver your written request for plans and specifications
when they become available on or about 15 August 1997 to EFA
Chesapeake Contracts Office, Construction Contracts Branch,
Naval Air Station, Patuxent River, Maryland 20670-5504, Attn:
Kim Tierno. Telephone and facsimile requests will not be honored.
All responsible sources may submit a bid which will be considered.
SIC Code 1629.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-217 SN106191)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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--REPLACE PIVOT ANCHORS, GOVERNMENT BRIDGE, STRUCTURE
NO. 320, PR NO. 129-97, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-97-B-0037
DUE 093097
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Z--Jacking and cribbing swing span, disassemble pivot mechanism,
core out and replace 12 anchor bolts, reassemble pivot mechanism,
and placement of pivot grout. Half size plans and specifications
will be furnished for $5.00; full size for $12.50. The estimated
magnitude of the proposed procurement is between $100,000 and
$250,000. All resposible sources may submit an offer which
shall be considered. The SIC is 1622.
CITE: (W-217 SN106192)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 6000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RENOVATION & UPGRADE OF BARRACKS BUILDINGS 4210,
4211 AND 4213, ABERDEEN PROVING GROUND, MARYLAND
SOL DACA31-97-R-0061
DUE 091697
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: The above solicitation, which appeared in the
CBD on July 30, 1997, the following corrections are made to
the Subcontracting Plan requirements: The subcontract goals
are 65% for small business, 20% for small disadvantaged business
(including HBCU/MI participation) and 8% for women-owned small
business.
CITE: (I-217 SN106204)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Z--WINDOWS REPLACEMENT AND EXTERIOR REPAIRS
SOL 51EANF70074
DUE 091597
POC W. L. Taylor 757-441-6888
DESC: Window Replacements at Aquarium Building Second Floor E-MFS-97-43,
National Marine Fisheries Services 166 Water Street Woods Hole,
MA. The contractor shall provide all materials,labor and equipment
for the installation of twenty three (23) Andersen Narroline
Double Hung windows or equal. The period of performance is
sixty (60)days from the notice to proceed date. This soliciation
will have base bid, and option one (1) Clean dirt, algae and
mildew from existing wood siding,resecure loose boards etc.
Pre-bid meeting will be held August 19, 1997 at the above address
at 10:00 A.M. local time. Only written or faxed requests for
the solicitation will be honored. Telephone requests will not
be accepted. Fax number 757-4413786.
CITE: (W-217 SN106205)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--UPGRADE BASE ENERGY MONITORING CONTROL SYSTEM (EMCS)
SOL F4860897B0020
POC Curtis Swan, Contract Administrator; Carroll Vye, Contract
Officer, (307)773-2635/2694
DESC: The subject project is canceled in its entirety. No further
notices will be issued.
CITE: (W-217 SN106210)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: Z--CONSTRUCT A NEW MACHINERY CONTROL SYSTEM SIMULATOR
AREA
SOL DTMA95-97-B-00005
DUE 091897
POC John W. Muir, 516-773-5584
DESC: Construct a new Machinery Control System Stimulator Area
with raised floors, new electrical service, and new HVAC equipment
in the Computer Aided Operational Research Facility (CAORF),
Samuels Hall at the USMMA. Demolition of certain areas and
the relocation of existing heating system and piping, and installation
of new air conditioning and heating units shall be required.
Electric distribution wiring, including associated power and
controls, and the power wiring of government furnished equipment,
shall also be required. All work shall be completed 120 days
after authorization to proceed. The estimated cost of construction
is between $250,000 and $500,000. A site visit is tentatively
scheduled for 10:00 AM Eastern Daylight Time (EDT) on 4 September
1997 at the Academy's Safety Training Center, Room N308, Furuseth
Hall. The bid opening is tentatively scheduled for 18 September
1997. The applicable SIC code is 1542. The industry small business
size standard ($17.0 Million) is applicable to this contract.
A limited number of solicitation packages will be available
and issued on a first come first served basis. Only one set
of plans and specs. will be provided to each requester at no
charge. All requests shall be made in writing and include telephone
number with area code, complete mailing address with zip code
and solicitation number (DTMA95-97-B-00005) and title. Telephone
requests will not be honored. All responsible sources may submit
an offer which will be considered. This Notice is for information
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
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT bonding and payment 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 Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further assistance and/or the
STLP, please call the OSDBU at (800)532-1169.
LINKURL: http://www.USMMA.edu
LINKDESC:
EMAILADD: MuirJ@USMMA.edu
EMAILDESC:
CITE: (W-217 SN106216)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: Z--SABER ACQUISITION
SOL F05604-97-R7019
DUE 081997
POC SSgt Jack Murray, Contracting Officer, (719) 556-8210
DESC: Pre-Solicitation Notice/Rough Draft Solicitation with Specifications:
Peterson Air Force Base will be issuing a new Simplified Acquisition
of Base Engineering Requirements (SABER) for the following
geographic locations in the state of Colorado; Colorado Springs
Area (Peterson AFB and Cheyenne Mountain AS), Falcon Area (Falcon
AFB), and Denver Area (DFAS Complex and Buckley AFB). The proposed
SABER Acquisition is being considered for 100 percent 8(a)
Set-Aside. Section 8(a) contractors should, as early as possible,
but no later than 15 days of this notice, indicate interest
in the acquisition by providing evidence of eligibility as
an 8(a) Contractor. The rough draft solicitation package will
be issued on 3 1/2 inch disk(s) (Microsoft Word - Version 6.0),
and will be available for any contractor who is interested
by 18 Aug 97. Note: No hard copies of the solicitation package
will be provided. General information on the SABER acquisition:
The subject acquisition is for a broad range of maintenance,
repair, and minor construction work on real property. The work
is required in support of each individual Base Civil Engineer
(BCE) activity. Contract award(s) will be based on "Best Value"
for that individual geographic location. There are three geographic
location's; Colorado Springs area (Not to exceed $8.5M, min
guarantee of $87.5K), Falcon area (Not to exceed $10M, min
guarantee of $100K) and Denver area (Not to exceed $12.5M,
min guarantee of $125K). The total estimated value for all
three areas is not to exceed $31M, min guarantee of $312.5K.
The contract(s) will be an indefinite delivery-indefinite quantity
type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB)
- MEANS Software, which will be provide by the awarded contractor(s).
During the contract period(s), the Civil Engineering Activity
will identify construction tasks required to complete each
specific job, and the Operational Contracting Office for that
area will negotiate and issue individual delivery orders to
the contractor to complete those jobs. The awarded contractor(s)
will be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the projects, and maintain
a management/project office for all awarded sites in order
to receive delivery orders and provide other management services
related to accomplishing individual jobs. Individual jobs will
vary in size and complexity. Delivery order minimum is $2,000,
maximum $500,000. The jobs will include tasks in a variety
of trades, including carpentry, road repair, roofing, excavating,
interior electrical, steam fitting, plumbing, sheet metal,
painting, demolition, concrete masonry, welding, and etc. Please
contact SSgt Jack Murray, Contracting Officer, for a solicitation
package, questions, comments or concerns, by e-mail (jamurray@spacecom.af.mil),
fax (719) 556-4791 or letter (21 CONS/LGCC, 700 Suffolk Street/Building
982, Stop 1200, Peterson AFB CO. 80914-1200). Please note:
No Phone request will be allowed - Must be in writing.

LINKURL: http://www.spacecom.af.mil/21cons
LINKDESC:
EMAILADD: jamurray@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-217 SN106217)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: Z--REQUEST FOR INFORMATION ON BUILDING MANAGEMENT SERVICES
FOR FEDERAL COURT FACILITIES
SOL n/a
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: The Administrative Office of the U.S. Courts (AO) is seeking
information on private organizations who have experience with
and can provide delivery of: architectural and engineering
design services; management of building construction, renovations
and alterations; real asset management; mechanical, electrical,
and architectural maintenance and repairs; all other aspects
of public facilities management with the exception of security.
The AO intends to request authority to manage a number of both
new and existing federal courthouses and related buildings
currently managed by the General Services Administration. The
potential sites currently under consideration are located in
MN, IA, IN, WV, MD, DE, RI, NY, LA, FL, AL, CO, OK, AZ, and
TX. Successful bidder(s) would also perform a building condition
assessment, with a contract option to manage the reviewed site.
Send a brief description of your company, organizational structure,
key personnel and their experience, and development and management
portfolios to: The Administrative Office of the US Courts,
OFSAS-CD-CB, Suite G-358, Washington, DC 20544. All responses
should be submitted no later than Monday, September 1, 1997.
Submissions should not exceed 30 pages. All information requests
and/or questions regarding this RFI should be in writing. This
not a solicitation; the Government will not pay for any costs
associated with responding to this announcement.
CITE: (W-217 SN105965)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Branch (PKOC), 104 Barksdale Street,
Hanscom AFB MA
SUBJECT: Z--RENOVATE SECOND AND THIRD FLOOR, BLDG 2, CAPE COD
AIR STATION, SAGAMORE, MA.
SOL F19650-97-B0027
DUE 093097
POC Cynthia E. Lewandowski, Contract Specialist, 617-377-2241
Hayley B. Philbrick, Contracting Officer, 617-377-3244.
DESC: This project involves all labor, materials, transportation,
and equipment necessary to complete the work consisting of
renovation of the following areas of Building 2. First floor
entrance and lobby, fitness room on level 1A, second floor
except array face rooms, elevator floor, and elevator door
frames. The work includes, but is not limited to architectural
finishes, minor wall construction, new ceiling tiles, lights,
and miscellaneous mechanical and electrical work to support
the ceiling replacement. Renovation shall be performed one
phase at a time on each floor. Work may be done on more than
one floor at the same time. Each phase will be completed before
work begins on the next phase. The existing building shall
remain in operation during construction. The contractor will
be required to comply with the provisions of AFI 31-101, USAF
Physical Security Program and applicable security and law enforcement
procedures established at the installation. Contractor will
be responsible for providing all escorts and escort officials
for their personnel involved in the contract performance within
the bounds of the USAF Restricted Area. This will be a firm-fixed
price contract. The period of performance for this project
is 180 calendar days. Funds are not presently available for
this project. No award will be made until funds are available
to make payments under a contract. The magnitude of construction
is between $250,000.00 and $500,000.00. Firms interested in
receiving a copy of the IFB should respond in writing only
to Operational Contracting, ESC/PKOC, 104 Barksdale Street,
Hanscom AFB MA 01731-1806, Attn: Cynthia Lewandowski. Requests
may also be faxed to 617-377-3118. No telephone requests for
packages, only written requests will be accepted. Documents
will be issued on a first come, first served basis until the
supply is exhausted. All firms responding will indicate whether
or not they are or are not a small, small disadvantaged, or
small woman-owned business concern. The Government reserves
the right to cancel this solicitation either before or after
bid opening with no obligation to the offeror by the Government.
CITE: (I-217 SN106007)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RING ASSEMBLY, CUPOLA BEARING. EXCEPTION DATA: USE
MIL-STD-171 FINISH 5.1.1 IN LIEU OF ALL
SOL SP0750-97-Q-1463
DUE 092297
POC Contact: Carol Black, (614)692-1346. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97125002168 NSN 1025-00-994-4227, CAGE 19200
Part No 10913741 ring assembly, cupola bearing I/A/W U.S. Army
drawing number 10913741. 173 -EA Del to New Cumberland PA 17070
Del by 150 days after date of award. See NOTE 1. 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. Proposed procurement contains a 100% option
for increased quantities. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation.
CITE: (I-217 SN105772)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, 50 CALIBER MACHINE GUN (WITH PROVISIONS FOR
100 ROUND AMMUNITION BOX).
SOL SP0750-97-R-1711
DUE 092697
POC Contact: Sharon Harper, (614)692-1170. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97198000779 NSN 1005-00-487-4100, CAGE 19207
Part No 11631791 cover, 50 caliber machine gun (with provisions
for 100 round ammunition box). Vinyl coated nylon material.
Per army (19200) drawing 11631791 and all related data. 1,026
-EA Del to Lathrop CA 95330 Del by 190 days after date of award.
1,901 -EA Del to New Cumberland PA 17070 Del by 190 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 9614)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. Proposed
procurement contains 100% option for increased quantities.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-217 SN105842)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 02611, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
POC Renee Brooks (SEA02611B) (703) 602-7706
DESC: The Naval Sea Systems Command intends to negotiate a sole
source contract with Northrop Grumman Corporation, Electronic
Systems and Systems Division, 18901 Euclid Avenue, Cleveland
OH 44117 for the development of the Common Broadband Advanced
Sonar System (CBASS). The CBASS will provide the hardware required
to implement a broadband sonar system in the ADCAP torpedo.
This hardware will include new broadband capable components
including the sonar array and the sonar analog receiver. Modified
broadband capable components will include the preamplifier
and the transmitter. In addition to being a qualified manufacturer
of the MK48 ADCAP Torpedo, NGC has developed technology and
gained expertise applicable to a torpedo broadband sonar system.
This technology and expertise is the key to successful implementation
of a broadband sonar system in the ADCAP torpedo. The Draft
request for proposal (RFP) is expected to be released on 15
September 1997. Offerors interested in subcontracting opportunities
are requested to contact Northrop directly. See Numbered Note(s):
26.
CITE: (I-217 SN105963)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 10--SPARE PARTS FOR WEAPONS SYSTEMS
SOL USZA95-97-Q-0055
DUE 090497
POC Robert S. Blaine, Contract Specialist, (757) 878-5223 x245,
E-mail bblaine@tapo.eustis.army.mil
DESC: This requirement is to purchase spare and repair parts
for 59 differern items in varying quantities, the list will
be provided to all interested parties requesting it in writting.
The government intends to award this action to General Dynamics
Armament Systems, Lake Ave., Burlington, VT 05401-4985. This
procurement will be awarded as an order under Basic Ordering
Agreement N00383-96-G-0256. Rirms that recognize these items
and con provide them are encouraged to identify them selves
to the contracting officer. See numbered note 22.
CITE: (W-217 SN106157)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
SOL SP0920-97-Q-1605
DUE 082297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97205000406 NSN 1260-01-181-5895, gimbal drive
system CAGE 0FC43 Part No 1D51498-1 CAGE 19710 Part No pcd-200a
CAGE 51761 Part No BC7/A no additional descriptive data available.
8 -EA Del to Lathrop CA 95330 Del by 07 Mar 98. Other than
full and open competition: part numbered item. Products offered
clause applies. PR quantity: 8 EA destinations: Stockton, CA
95296-0130 delivery schedule: 98353 set-aside type: unrestricted
with preferential consideration for SDB size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-216 SN105535)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--WIRING HARNESS, BRANCHED
SOL DAAH01-97-T-0778
DUE 082597
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517,
Attachment should be requested VIA FAX 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 5995-01-217-2424,
APN: 13160882, 85 each, Pron D1701875; Inspection/Acceptance
Pts, Inspection requirements: (ANSI/ASQC Q/ISO 9003) 52.246-2,
52.246-16, 52.246-11. Bar Coding required. FOB Point: Destination.
Destination: Red River Army Deppot, Texarkana, TX 75507-5000,
Quantity 16 each. Packaging C/C IAW MILSTD2073; DDSP New Cumberland
Facility, Building Mission Door 113 134, New Cumberland, PA
17070-5001, Quantity 48 each. Packaging C/C, IAW MILSTD2073;
Distribution Depot San Joaquin, Transportation Office Post
Office Box 960001, Stockton, CA 95296-0130, Quantity 21 each.
Packaging C/C, IAW MILSTD2073. Delivery Schedule 90 days after
contract award or best possible delivery requested. Offerors
must be approved and qualified. The Government intends to solicit
and negotitate 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 this item from other than the approved
source. Restricted Source is UNIQUE Electronics Inc., 1320
26th Street, Orlando, FL 32805-5227; Celltron Corporation,
West 7th Street, Post Office Box 98, Galena, KS 66739. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. the
most recent representative unit price and quantity relative
to this aquisition is NSN 5995-01-217-2424, Awd date 062592,
Qty 82, Unit Price $269.00. 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 a a basis for offer/bid. Adequate drawing,
spceifications 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 703-1 available through Internet. Sic Code
3679, 500 employees. Quotes should be submitted to Commander
US Army Missile Command, Acquisition Cener AMSAM-AC-ML-TC,
John Mellgren, Redstone Arsenal, AL 35898-5280, reference DAAH01-976-T-0778.
CITE: (I-217 SN105988)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--ACTUATOR KIT DEPLOYMENT
SOL F42630-97-R-2032
DUE 092497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-299-9862ES P/N: 6014100-01, Acft
ejection system (life support) ballistic device. Predominant
matl: aluminum with explosive charge of. 005 lbs, length 2.50",
diameter. 50" and is ballistic initiated. Alternate NSN: 1377-00-125-0074ES,
P/N: 140121-1 1534ea. Applicable to: Acft Ejection Sys. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
31 Jul 98 812 ea 29 May 98 722 ea The approximate issue/response
date will be 25 Aug 97. To: Scot Inc, Downers Grove Il 60515-0705.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-217 SN105870)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--EXPLOSIVE CORD SET
SOL F42630-97-R-2033
DUE 092497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-333-9317ES P/N: 7829332-50, Acft
ejection system (life support) ballistic device. Pred matl
is stainless steel with explosive charge of. 0524 lbs, length
various (72 cords in set), dia 0.191" and is propagation initiated.
21ea. Applicable to: F-15e. Destn: Hill Air Force Base, Ut
84056-5825 & FMS Countries. Delivery: 29 May 98 3 ea 30 Oct
98 18 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 25 Aug 97. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-217 SN105871)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
SOL N00104-97-R-K060
DUE 093097
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-00-731-9272, M689 DWG 10520619, 928 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" Explosives. DFAR clause 252.223-7001, safety
precautions for ammunition and explosives (Dec 1991) applies.
"100% option clause included, 90". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-217 SN105881)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-97-R-K082
DUE 092597
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-01-209-9835, MT35, PSC P/N 2-100420, 48 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7001,
safety precautions for ammunition and explosives (Dec 1991)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-217 SN105888)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER, POWDER ACTUATED FACE CURTAIN CABLE
SOL N00104-97-R-K084
DUE 093097
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-00-777-5669, M499 MK 4 Mod 0, Dwg 2164490, 86
Qty Ea, Delivery FOB Origin--Except as modified or amplified
as RFP this item contains class "C" explosives. DFAR clause
252.223-7001, safety precautions for ammunition and explosives
(Dec 1991) applies. "100% option clause included, 90", All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-217 SN105893)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-97-R-K059
DUE 100697
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-290-1751, MT12, DWG 6106213, 27,828 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7001,
safety precautions for ammunition and explosives (Dec 1991)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-217 SN105897)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INFLATION DEVICE, FLU-8B/P
SOL N00104-97-R-K078
DUE 093097
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-364-4089, FW98, DWG 849AS153, 235 Qty Ea,
Delivery FOB Origin-- Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7001,
safety precautions for ammunition and explosives (Dec 1991)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-217 SN105901)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CTG ACT., 0.3 SECOND DELAY
SOL N00104-97-R-K079
DUE 093097
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-00-264-4126, MC50, Navair DL 726AS125, OEA P/N
2248100-2, 331 Qty Ea, Delivery FOB Origin--Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7001, safety precautions for ammunition
and explosives (Dec 1991) applies. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-217 SN105904)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CARTRIDGE, 12 GAUGE SLUG (ANTI-MATERIAL)
SOL N/A
DUE 090497
POC Ms Nancy Lakin, Code 1162NC, phone 812-854-3681, FAX 812-854-5095
DESC: This solicitation is a SOURCES SOUGHT for Cartridge, 12
Gauge Slug (Anti-Material). The purpose of this cartridge is
to be used against soft and light non-armor targets. The cartridge
shall be fired from smooth bore Shotguns and shall not cause
any additional wear to the barrels than that associated with
common lead slugs. The slugs may be coated to help prevent
any additional wear on the barrels. Salient Characteristic:
the cartridge shall meet the following characteristic: a) Projectile
Weight: 1 ounce (Min) - 1 1/4 ounces (Max); b) Projectile Length:
2 3/4 inches (Min) - 3 inches (Max); c) Accuracy: The Extreme
Spread, @ 50 yds, of any individual five (5) shot group shall
be 5.0 inches maximum and the avg Extreme Spread of all twenty
5-shot groups shall be 4.0 inches Max.; d) Projectile Integrity:
When fired into Ballistic Gelatin (20% by Weight)@ 15 ft from
the muzzle, the projectile shall not fragment and shall retain
90% of nominal weight; e) Windshield Glass: @ 100 yards, the
projectile shall penetrate windshield glass in compliance with
SAE J938 and retain it's integrity; f) Light Armor: @50 yards,
the projectile shall demonstrate full penetration of 10 gauge
(.135 inch) thickness AISI 1010 to 1020 steel plate with a
hardness between RB 55(Min) and RB 70 (Max); g) Chamber Pressure:
15,000 psi maximum (measured with a peizo-electric transducer);
h) Muzzle Velocity: Should be set to achieve Ballistic Requirements.
Point of Contact is Ms Nancy Lakin, Code 1162NC, phone 812-854-3681,
FAX 812-854-5095 or e-mail address of lakin_n@crane.navy.mil.
Please provide the detailed product information by 04 September
1997.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: lakin_n@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN105392)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SNUBBER, LAUNCHER GU
SOL SP0920-97-Q-A329
DUE 091797
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97198000663 NSN 1440-01-266-5209, snubber, launcher
GU Marvin engineering (32067) P/N 58A164D875 Varo Inc (24039)
P/N 58A164D875 part numbered item. products offered clause
applies. PR quantity: 230 EA various increments solicited:
100-150; 151-200; 201-250; 251-300; 301-350; 351-400. 230 EA
Del to DGYP00 delivery schedule: 120 days ADA size standard:
1000 NOTE: this is an FMS requirement. Please quote FOB and
inspection/acceptance at origin. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-216 SN105521)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--UMBILICAL MECHANISM ASSEMBLY
SOL SP0920-97-Q-A331
DUE 092297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97197000664 NSN 1440-01-182-9842, CAGE 76301
Part No PL68A733250 CAGE 76301 Part No 68A733250-1001 11 -EA
Del to Mechanicsburg PA 17055 Del by 08 Sep 97. 22 -EA Del
to Lathrop CA 95330 Del by 08 Sep 97. An indefinite delivery
purchase order is anticipated. The idpo will be valid for 12
months OR 365 days from date of award. Award will not be based
on acceptance of idpo. Please provide price breaks as applicable.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-216 SN105532)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--HARPOON TACTICAL TRAINING PROGRAM
SOL N/A
POC Marlin A. Green, Contract Specialist, 301-757-5922
DESC: The Naval Air Systems Command intends to negotiate a Basic
Ordering Agreement (BOA) under Procurement Request No. N00019-97-PZ-PT056
with Delex Systems, Inc. (DSI), 1953 Gallows Road, Suite 700,
Vienna, Virginia 22182-3991, for the Harpoon Captive Air Training
Missile Mission Software Modification and Tactical Training
Program for Foreign Military Sales (FMS). Delex Systems, Inc.
is the only known firm posessing the required technical knowledge,
data, equipment, facilities, and experience to perform this
effort.
CITE: (W-217 SN105907)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--DELAY LINE, PULSE
SOL DAAH01-97-T-0790
DUE 082597
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Offiecer, 205-842-7630/
should be requested via Fax (205-955-7737).
DESC: This is a Combined Synopsis/Solicitation, PRON: D1702007D1/D1702160D1.
NOUN: Delay Line, Pulse, NSN: 1430-01-092-0600, APN: MIS-20107/2-001,
Qty: 1 each. First Article - (CLIN 0001AA), Qty: 26 production
quantity (CLIN 0002AA), Quote on all Clins. Inspection/Acceptance:
Source (Production Quantity), Contract Quality Assurance at
Source; Final Inspection and Acceptance at Destination (First
Article); Inspection Requirements 52.246-2, 52.246-16, 52.246-11,
MIL-I. Bar Coding Required. FOB Point: Destination. Destination
for First Article - (CLIN 0001AA) is PR US ARMY MISSILE COMMAND,
TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL
ALABAMA 35898-5250: Destination for Production Quantity - (CLIN
001AB), and/or production quantity without first article -
(CLIN 002AA) is Building Mission Door 113 134, New Cumberland
Qty 27; and Bldg 2588. PACKAGING: C/C IAW MILSTD2073. Delivery
90 days First Article (CLIN 0001AA), 285 days production quantity
(CLIN 0001AB) or 90 days production quantity without first
article (CLIN 0002AA); SIC CODE: 3679, Number of Employees:
500. Request ozone depleting substances tailoring and comments,
certifications and representation, and Technical Data Package
(TDP), Contract Technical Data Package List, Coded packaging
data and First Article Clauses from address above, ATTN: AMSAM-AC-BM-SD
(FAX 205-876-9633). The proposed contract listed here is 100%
small business set aside. Offers from concerns other than small
business concerns are not solicited. All responsible sources
may submit a quotation which shall be considered by this agency.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 1430-01-092-0600; Awd Date: 031591;
Qty: 47; Unit Price: $1,343. 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. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSAM-AC-ML-AA, Redstone Arsenal, AL 358998-5280. Reference
DAAH01-97-T-0790, PRON: D1702007D1/D1702160D1.
CITE: (I-217 SN105989)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--TRAILING EDGE, AIRCR
SOL SP0460-97-R-0439
DUE 092597
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. Buyer-barbara
Stansbury BV417 (804)279-3416 KO kimber Ly Hansen (804)279-3624
FAX (804)279-4300/6078
DESC: PR-NO: NPG96261000409 NSN 1560-00-980-3412, this is an
indefinite quantity solicitation. Estimated annual requirements
are 28 each guaranteed quantity base year 67; 2 option years
7 each year. Del by 22 Apr 98 (187 DARO) mfr: Northrop Grumman
PN 128CS12168-7. specifications plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT alternate offers are to furnish technical
data on the approved and alternate item. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors described in the solicitation.
CITE: (I-217 SN105578)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--TUBE ASSEMBLY, INLET
SOL SP0460-97-X-Q241
DUE 091197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO B Willis/BV512/804-279-5893,
contracting officer dolor ES B'Brien/804-279-4567 FAX 279-6078
DESC: PR-NO: FPG97205000296 NSN 1560-00-257-8461, tube assembly,
inlet Allied Signal Inc CAGE 70210 P/N 927782-1 15 -EA Del
to Robins AFB GA 31098 Del by 365 days. See NOTE 22. other
than full and open. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105592)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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 PANEL, AI
SOL SP0460-97-Q-DV27
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: RPG97202000556 NSN 1560-01-207-7485, windshield
panel, AI Sikorsky Acft CAGE 78286 P/N 70216-01009-101 Rev
H 37 -EA Del to New Cumberland PA 17070 Del 0 DARO other than
full and open and unrestricted. Solicitation will be made in
writing and orally. First article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105597)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, TANK
SOL SP0460-97-Q-BL02
DUE 091997
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. Je Anne Yonce/BV617/804-2795145,
contracting officer kimb erly S. Ratliff/804-2794535 FAX 804-2796078
DESC: PR-NO: YPG97168000165 NSN 1560-00-612-5653, support tank
Rockwell International Corp CAGE 89372, P/N 249-48236 rev-basic
28 -EA Del to Jacksonville FL 32212-0016 Del by 60 days. other
than full and open. More than one source, intended sources.
Smith & Smith Acft CAGE 0CVN0 Maney Acft CAGE 10000. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solictation. Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105604)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FAIRING ASSEMBLY, TAIL PIPE
SOL SP0460-97-Q-DV32
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97176000298 NSN 1560-00-919-7993, fairing assy,
tail pipe Bell Helicopter CAGE 97499 P/N 205-060-877-003 5
-EA Del to (Call contracting office) Del 0 DARO other than
full and open and unrestricted. QPL - FAR 52.201-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN105609)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--RING ASSEMBLY, TAIL PIPE ADAPTER
SOL SP0460-97-Q-BL37
DUE 091597
POC Contact: for copeis of RFQ solicitations, contact the buyer.
POC: Jean Taylor, BV618, DSCR-JAPA, 804-279-5036, FA X 804-279-4300.
contracting officer: Kimberly Hansen, 804-279-3624.
DESC: PR-NO: YPG97191000446 NSN 1560-00-890-8353, ring assembly,
tail pipe adapter, Cessna Aircraft Co, CAGE 71379, P/N 4155401-4
Rev E (+) eco 85C2028D1 and eco 84A0908D1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Government
furnished tooling required. Other than full and open comp.
intended sources: Cessna Aircraft Co, CAGE 71379, Alamo aircraft
supply Co, CAGE 55345, Aero Components of Arlington, CAGE 59213,
jet products Corp, CAGE 33912, L & S machine Co, Inc, CAGE
34336 76 -EA Del to Barstow CA 92311 Del by 150 days ARO. Origin
inspection required. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN105612)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BK16
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO nnie mcgarr/BV414/804-279-5931,
KO Barbara Stansbury/8 04-279-3614 FAX 804-279-6078
DESC: PR-NO: YPG97191001088 NSN 1560-01-394-5296, @ITEM nameskin,
aircraft @AIRCRAFT mission design seriesf/A-18 @MATERIALALUMINUM
alloy 7075 McDonnell Douglas Corp CAGE 76301 P/N 74A170719-2011
28 -EA Del to Jacksonville FL 32212-0097 Del by 180 days. 23
-EA Del to Bremerton WA 98314 Del by 180 days. Other than full
and open. The final contract award decision may be based upon
a combination of price, past performance and othe evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105613)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BRACKET, STRUCTURAL
SOL SP0460-97-Q-BK09
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO nnie mcgarr/BV414/804-2795931,
contractingofficer Barb ARA Stansbury/804-2793416 FAX 2796078
DESC: PR-NO: YPG97191001089 NSN 1560-01-408-4313, @ITEM namebracket,
structural component, aircraf @AIRCRAFT locationpylon @MATERIALALUMINUM
alloy P/N 74A731250-1001 88 -EA Del to Richmond VA 23297 Del
by 120 days. Other than full and open. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.
specifications plans and drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN105614)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--COVER, ACCESS
SOL SP0460-97-Q-DV25
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97198000377 NSN 1560-01-114-2221, cover, access
Sikorsky Acft CAGE 78286 P/N 70400-21621-041 25 -EA Del to
Richmond VA 23297 Del 60 DARO other than full and open and
unrestricted. Only one source. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN105619)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--TUBE ASSY, SUPPORT
SOL SP0460-97-Q-DV05
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97199000322 NSN 1560-00-915-7166, tube assy,
support Sikorsky Acft Corp CAGE 78286 Dwg 65375-04101 Rev R
P/N 65375-04101-043 sources: Laumann Mfg Corp CAGE 65273 9
-EA Del to Richmond VA 23297 Del 60 DARO other than full and
open and unrestricted. Only one source. Solicitation will be
made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN105625)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP0460-97-Q-BL55
DUE 092497
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. ca RL Hudson /BV610/804-279-6071,
contracting officer bar bara Stansbury/804-279-3416
DESC: PR-NO: YPG97205000329 NSN 1560-01-250-7291, duct assembly
conditioning-heating Lockheed Martin Corp, CAGE 81755 Dwg:
16Y181, Rev "G" P/N 16Y181-801 16 -EA Del to Richmond VA 23297
Del by 270 days. first article test required. drawing approval
required. other than full and open more than one source: Aero
metal forms CAGE 3T761. specifications. plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105627)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FAIRING, AIRCRAFT
SOL SP0460-96-Q-LP51
DUE 080897
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. CH ris hutnan/BV418/804-2796405,
contracting officier Jea nne B. Yonce/804-2795145 FAX 279-6078
DESC: PR-NO: FPG96065000968 NSN 1560-00-280-6862, fairing, aircraft
McDonnell Douglas Corp, CAGE 76301, P/N 68A335100-2149 240
-EA Del to Robins AFB GA 31098 Del by 220 days. other than
full and open. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawinggs relating to the procurement described are not
available and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105685)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FITTING, RIGHT HAND
SOL SP0460-97-Q-CM87
DUE 082697
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU910. contracting officer: Vonda melto N.
DESC: PR-NO: FPG97167000529 NSN 1560-01-175-3994, Tech data availability
14 -EA Del to New Cumberland PA 17070 Del by 80 days ARO. 13
-EA Del to Stockton CA 95296 Del by 80 days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. A
complete technical data package is 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. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN105687)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--TANK, FUEL, AIRCRAFT
SOL SPO460-97-R-1862
DUE 091997
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. Je Anne Yonce/BV617/804-2795145,
contracting officer Kim Ratliff 804-2795145FAX 279-6078
DESC: PR-NO: NPG97178000299 NSN 1560-00-924-4392, tank, fuel
aircraft Rockwell International Corp. CAGE 89372 P/N 249-948021-301
the Goodyear Tire and Rubber Co CAGE 73842 P/N 2F1-6-23724-301
10 -EA Del to Stockton CA 95296 Del by 160 days. other than
full and open. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105695)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--LEAD ASSEMBLY
SOL SP0460-97-R-1922
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact J. Adams/BT991 /804-279-6360
contracting officer Margie Stevens/804-2 79-6340
DESC: PR-NO: NPG97198000368 NSN 1560-00-906-9901, lead assembly
Ametek Inc CAGE 97424 P/N 435953-02 125 -EA Del to Cherry Point
NC 28533-5001 Del 100 DARO see NOTE 22, intended source: Ametek
Inc. Other than full and open and unrestricted. See NOTE 26.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Option to Inc qty - 100%. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-217 SN105698)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--WINDOW PANEL, AIRCRAFT, CABIN ROOF
SOL SP0460-97-Q-DV56
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97181000435 NSN 1560-00-999-0308, window panel,
Acft, cabin roof Bell Helicopter Textron Inc CAGE 97499 Dwg
205-030-673 Rev "Y" DTD 3 Mar 83 P/N 205-030-673-23 & Atcom
CAGE 81996 procurement package 205-030-673 Rev "J" & approved
source list SS205-030-673 Rev "basic" 92 -EA Del to New Cumberland
PA 17070 Del 60 DARO 39 -EA Del to Stockton CA 95296 Del 60
DARO specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN105713)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--DOOR, AIRCRAFT
SOL SP0460-97-R-1738
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact J. Adams/BT991 /804-279-6360
contracting officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97188000432 NSN 1560-01-415-4036, door, aircraft
Boeing helicopters CAGE 77272 P/N 414S6002-1 20 -EA Del to
Richmond VA 23297 Del 180 DARO see NOTE 22, intended source:
Boeing helicopters. Other than full and open and unrestricted.
See NOTE 26. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Option to Inc qty - 100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105715)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SHAFT ASSY, FLIGHT
SOL SP0460-97-Q-DV31
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97195000664 NSN 1560-01-113-8191, shaft assy,
flight IAW Sikorsky Acft CAGE 78286 Dwg 70400-02108 Rev "P"
dated 1JUN95 & Atcom CAGE 81996 procurement package #70400-02108
Rev "C" dated 4APR94 P/N 70400-02108-050 45 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. More than one source. Solicitation will be made
in writing and orally. First article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105718)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--DUCT ASSY, EXHAUST
SOL SP0460-97-R-1921
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact J. Adams/BT991 /804-279-6360
contracting officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97195000669 NSN 1560-01-185-8873, duct assy,
exhaust Bell Helicopter Textron Inc CAGE 97499 P/N 406-060-304-103
Rev 'b' & Atcom PP #406-060-304 Rev 'basic' source Aiw-Alton
Inc CAGE 84027 132 -EA Del to New Cumberland PA 17070 Del 150
DARO see NOTE 22, intended source: Bell Helicopter and AIW
- Alton Inc. Other than full and open and unrestricted. See
NOTE 26. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN105719)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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
SOL SP0460-97-Q-DV24
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97199000338 NSN 1560-01-113-0230, support, structural
IAW Sikorsky Aircraft CAGE 78286 Dwg 70400-02128 Rev "G" dated
24APR89 & Atcom CAGE 81996 procurement package #70400-02128
Rev "B" dated 7AUG95 P/N 70400-02128-042 232 -EA Del to New
Cumberland PA 17070 Del 60 DARO 61 - EA Del to San Diego CA
92132-5044 Del 60 DARO other than full and open and unrestricted.
Solicitation will be made in writing and orally. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105725)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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--AH-64A TADS/PNVS PROGRAM SYSTEMS SUPPORT FOR ARMY
FIELDED SYSTEMS
SOL DAAJ09-96-G-0005/03
DUE 090597
POC POC Mary McAtee, Contract Specialist, (314) 263-2245, or
Darlene Odom, Contracting Officer
DESC: AH-64 TADS/PNVS Program Systems Support for fielded Army
systems. Fiscal Year(FY)98 Option requires related support
to include logistic support, publications, data, peculiar ground
support, engineering, computer software, offsite support, DAR
6 Screening, and support for TADS/PNVS related offsite activity.
The Government intends to award a modification to Contract
DAAJ09-96-G-0005, Delivery Order 0003, for FY 98 Option to
sole source contractor Lockheed Martin Corporation, Electronics
and Missiles, 5600 Sand Lake Road, Orlando, FL 32819-8907 under
the Authority and Justification for Other Than Full and Open
Competition of 10 U.S.C. 2304(c)(1), only one source or a limited
number of responsible sources are able to satisfy agency requirements.
This is a follow-on requirement for the TADS/PNVS Support requirements.
Interested sources are encouraged to identify themselves in
writing to the Contracting Officer. All responsible sources
shall be considered by this agency. See numbered notes 22 and
23.
CITE: (W-217 SN105890)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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,AIRCRAFT
SOL N0038397QD230
DUE 091597
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-1560-01-337-8813-GF, IAW Ref Nr 74A190673-1016,
Qty 153 EA, Delivery FOB Origin, See Note 22 (ACAVI0805006-001)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106104)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 16--NOTIFICATION OF INTENT TO AWARD APACHE ENTERPRISES,
INC. ON A SOLE SOURCE BASIS FOR 77 NIGHT VISION IMAGING SYSTEM
(NVIS) KITS FOR F-15C AIRCRAFT
SOL F64605-97-RA040
DUE 082597
POC Kyoung W. Lee, Contract Specialist, (808) 449-6860 X602;
Carol J. Allison, Contracting Officer, (808) 449-6860 X601
DESC: The Government intends to purchase 77 Night Vision Goggle
(NVG)-compatible lighting kits for F-15C aircraft cockpits
from Apache Enterprises, Inc, Texas. Each kit contains the
following items: Flood Bracket #40-0007-1; Flood Bracket #40-0007-2;
Utility Light #15-0015-13; Floodlight #15-0017-1; Flexible
Flood, 10" #15-0074-1-1; and Flexible Flood, 10" #15-0074-1-2.
Authority for this action is 41 U.S.C. 253 (d) (1)(B), as set
forth in FAR 6.302-1(a)(2)(ii). All responses to this notice
must be submitted in writing by mail, fax (808-449-7026) or
electronic mail.
EMAILADD: leekk@wpgate.hickam.af.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN105443)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, CABIN TEMPER
SOL SP0920-97-Q-1372
DUE 081597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97140000324, FPE97140-325, YPE97192-017 NSN 1660-00-008-4047,
CAGE 73030 Part No 749148-1 CAGE 76823 Part No 14-54920-5 2
-EA Del to (Call contracting office) Del by 11 Jul 95. 1 -
EA Del to (Call contracting office) Del by 18 Aug 95. 2 -EA
Del to (Call contracting office) dek BT 91 seo 97, PR's combined
for total qty of 5 each. Please quote price breaks. It is the
government's intent to award by 30 Aug 97. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-216 SN105518)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, TEMPERATURE
SOL SP0920-97-R-X064
DUE 091597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97210000002 NSN 1660-00-649-7487, 1 -EA Del to
(Call contracting office) Del by 24 Feb 98. Buyer's name: vonna
Wallace/CECL-FKR/614-692-7648 Co name; David M. glasscoe/614-692-7653
item identification: sensor, temperature 1660006497487 IAW
(98748) Dwg 9332604, dated 1/16/97, approved sources waived
for first article testing: (0XWR4) 107748-5-1, (0ADZ9) 9332604-10,
(70210) 107748-035-4; all other OFF4RORS must submit preproduction
testing IAW technical order 15A5-4-8-53, paragrphs 8A-K. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 25-49
50-99 100-149 150-199 200-299 0-0. PR quantity: 432 EA line
1, quantity 432. DODAAD destinations 000000. More than 3 destinations:
Y. Delivery schedule: 100 each within 90 days. Set-side type:
C=TOTAL small business set-aside. Size standard: 1000. Qualifications
required? Y. No drawings available. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-216 SN105522)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PANEL, FAULT-FUNCTION
SOL SP0460-97-R-1970
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact J. Adams/BT991 /804-279-6360
contracting officer Margie Stevens/804-2 79-6360
DESC: PR-NO: YPG97016000471 NSN 1680-00-133-6074, panel, fault-function
Eaton Corp CAGE 96182 P/N 141-20339-001 30 -EA Del to Stockton
CA 95296 Del 150 DARO see NOTE 22, intended source: Eaton Corp.
Other than full and open. See NOTE 26. Solicitation will be
made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.
CITE: (I-217 SN105584)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BRIDLE ASSEMBLY, INTERNAL
SOL SP0460-97-Q-DV79
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97204000825 NSN 1670-00-167-7549, bridle assembly,
internal P/N 510AS106-1 132 -EA Del to Richmond VA 23297 Del
90 DARO 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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. Specification - see NOTE 9.
First article test required. Drawings, interim procurement
descriptions, and deviation lists may be examined or obtained
from Defense General Supply Center. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105595)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PARACHUTE, RECOVERY
SOL SP0460-97-R-1739
DUE 092397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact J. Adams/BT991 /804-279-6360
contracting officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97190000362 NSN 1670-00-981-9074, parachute,
recovery Teledyne Ryan aeronautical CAGE 78022 P/N 124Q006-75
revision "L" sources: millsmfg Corp CAGE 02693 prevost F Smith
parachute Co CAGE 00885 71 -EA Del to Norfolk VA 23511-3392
Del 240 DARO 89 -EA Del to Barstow CA 92311 Del 240 DARO see
NOTE 23 - intended sources: Mills Mfg Corp and Teledyne Ryan
aeronautical. See NOTE 26. Other than full and open and unrestricted.
First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105610)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CURTAIN ASSEMBLY, FACE, EJECTION SEAT
SOL SP0460-97-Q-DV70
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97191000343 NSN 1680-00-884-7568, curtain assy,
face, ejection seat Rockwell Intl Corp CAGE 89372 P/N 249-531030-101
revision " H" sources: Maney Aircraft Inc CAGE 10000 Aero Products
Co CAGE 53616 1 - EA Del to Meridian MS 39309 Del 60 DARO see
NOTE 22, intended source: Maney Aircraft. 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. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN105611)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--GRIP ASSEMBLY
SOL SP0460-97-Q-BL38
DUE 091597
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Jean Taylor, BV618, DSCR-JAPA, 804-279-5036, FA X 804-279-4300,
contracting officer: Kimberly W. hanse N, 804-279-3624.
DESC: PR-NO: YPG97192000456 NSN 1680-00-595-7035, grip assembly,
Grumman Aerospace Corp, CAGE 26512, P/N 160C12004-1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. See
NOTE 23. Other than full and open comp. Intended sources: Grumman
Aerospace Corp, CAGE 26512, Guardian Electric Mfg Co, CAGE
73949, P/N A218-965076-00 5 -EA Del to Barstow CA 92311 Del
by 100 days ARO. 12 -EA Del to New Cumberland PA 17070 Del
by 100 days ARO. Origin inspection required. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105617)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BOX, FUEL SELECTOR VALVE CONTROL
SOL SP0460-97-Q-DV30
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97198000401 NSN 1680-01-095-7355, box, fuel selector
valve control Aerocontrolex Group CAGE 04638 P/N C81035-1 transdigm
Corp 47 -EA Del to New Cumberland PA 17070 Del 60 DARO other
than full and open and unrestricted. Only one source. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105620)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--HOUSING ASSEMBLY, ENGINE CONTROLS
SOL SP0460-97-Q-DV28
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97198000404 NSN 1680-01-159-4650, housing assy,
engine controls Sikorsky Acft CAGE 78286 P/N 70301-02113-041REV
"H" "flight critical" sources: Rotair Ind Inc CAGE 54878 126
-EA Del to New Cumberland PA 17070 Del 0 DARO 55 -EA Del to
Barstow CA 92311 Del 0 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105621)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--V-RING, QUICK FIT
SOL SP0460-97-Q-DV80
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97198000975 NSN 1670-00-986-1139, v-ring, quick
fit P/N MS27765 732 -EA Del to Stockton CA 95296 Del 90 DARO
504 -EA Del to New Cumberland PA 17070 Del 90 DARO 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 other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. Specifications - see NOTE 9. First article
test required. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN105623)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PLATE, ARMOR, SEAT
SOL SP0460-97-Q-DV92
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97210000260 NSN 1680-00-496-0379, plate, armor,
seat ceradyne Inc CAGE 52969 P/N 23136-4 19 -EA Del to San
Diego CA 92132-5044 Del 60 DARO see NOTE 22, intended source:
ceradyne Inc. Unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105632)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, FAULT-FUNCTIO
SOL SP0460-97-Q-DV29
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG97195000750 NSN 1680-01-391-7116, panel, fault-functio
Korry electronics Co CAGE 81590 P/N 16658-001 CAGE 78286 19
-EA Del to Norfolk VA 23511-3392 Del 0 DARO other than full
and open and unrestricted. Only one source. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105697)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--KIT, HARNESS RETRACTION
SOL SP0460-97-R-1879
DUE 082897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact S. Tuck/BT970/ 804-279-6143
contracting officer Margie Stevens/804-27 9-6340
DESC: PR-NO: YPG97178000330 NSN 1680-99-251-2686, kit, harness
retraction Martin Baker Acft Co LTD CAGE U1604 P/N mbeu-74103
639 -EA Del to San Diego CA 92132-5044 Del 259 DARO see NOTE
22, intended source: Martin Baker. Other than full and open
and unrestricted. No technical data exists for this NSN. 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-217 SN105711)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PARACHUTE, PERSONNEL
SOL SP0460-97-Q-DV72
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97192000971 NSN 1670-01-125-8392, parachute,
personnel Martin Baker Acft Co LTD CAGE U1604 P/N mbeu-11731pa
G Q parachute LTD CAGE U1601 P/N gq D06849 56 -EA Del to New
Cumberland PA 17070 Del 100 DARO see NOTE 22, intended source:
Martin Baker against basic ordering agreement N0038394G003P.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN105717)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--RIPCORD ASSEMBLY, PARACHUTE
SOL SP0460-97-Q-DV81
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97197000860 NSN 1670-00-985-2295, ripcord assy,
parachute P/N 62C4253 63 -EA Del to New Cumberland PA 17070
Del 90 DARO 135 -EA Del to Barstow CA 92311 Del 90 DARO 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 other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. Specification - see NOTE 9. First article
test required. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN105724)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CUSHION, SEAT, AIRCRAFT
SOL SP0460-97-Q-DV91
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97212000371 NSN 1680-01-148-8940, cushion, seat,
aircraft IAW ARA Inc CAGE 54184 Dwg D3887 Rev H DTD 9 Oct 85
& Atcom CAGE 81996 procurement package #D3887 Rev "H" dated
15NOV96 P/N D3887-1 zipper V-F-106 specs: type 1, style 7 length
14 "size medium 700 -EA Del to New Cumberland PA 17070 Del
60 DARO 275 -EA Del to Stockton CA 95296 Del 60 DARO first
article test required. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-217 SN105733)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PILOT ASSEMBLY, MANIFOLD
SOL SP0740-97-Q-2736
DUE 091197
POC Contact: name/phone Jewell boner, 614-692-2391 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: FPC97037000772 NSN 1650-00-906-2808, CAGE 93835
Part No 341595 pilot assembly, manifold. Abex/nml aerospace,
part number 341595. 119 -EA Del to Cherry Point NC 28533-5001
Del by 08 Apr 98. Specification, plans or drawings are not
available. This acquisition is for supplies for which the governmen
T does not possess complete, unrestrictive technical dat a;
therefore, the government intends to solicit and cont ract
with only approved sources under the authority of 10 U.S.C.2304(1)(C).
Approved sources are: 93835 and 59211 Automated Best Value
Model (ABVM) and delivery evaluatio N factor (DEF) apply. While
price is a significant fact or 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-217 SN105773)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--END ASEMBLY, ACTUATOR.
SOL SP0740-97-Q-2707
DUE 092497
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97204000542 NSN 1650-01-034-3727, CAGE 78062
Part No 1778D1 END assembly, actuator. Sargent controls(78062)
P/N 1778D1. 11 - EA Del to Tinker AFB OK 73145-9013 deliver
within 60 days of date of award 6 -EA Del to Richmond VA 23297
deliver within 60 days of date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under the authority of 10 USC 2304
(C)(1). Approved sources are: Sargent controls 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 on 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 on a combination
of price and past performance as described in this solicitation.
ABVM and DEF apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
baed on 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-217 SN105775)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SLEEVE AND PLUNGER.
SOL SP0740-97-R-0778
DUE 092297
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: NPC97063001382 NSN 1650-00-133-9282, CAGE 77272
Part No A02H4955-4 sleeve and plunger. Boeing helicopters,
Div. of the Boeing Co., part number A02H4955-4. 29 -EA Del
to Cherry Point NC 28533-5001 Del by 31 Dec 97. PR-NO: NPC97134000641
50 -EA Del to Cherry Point NC 28533-5001 Del by 31 Dec 97.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the governmen T 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: 77272 and 99215 Automated Best Value Model (ABVM) and
delivery evaluatio N factor (DEF) apply. While price is a significant
fact or 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-217 SN105776)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BARREL AND BEARING
SOL SP0740-97-Q-2737
DUE 091197
POC Contact: name/phone Jewell boner, 614-692-2391 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97076001854 NSN 1650-00-009-9610, CAGE 93835
Part No 56402 barrel and bearing. Abex/NWL Aerospace P/N 56402.
32 -EA Del to Corpus Christi TX 78419 Del by 14 Jun 98. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T 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: 59211
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or 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-217 SN105781)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SERVOVALVE, HYDRAULI
SOL SP0740-97-Q-2733
DUE 091197
POC Contact: name/phone jewel boner, 614-692-2391 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97078000650 NSN 1650-00-402-8621, CAGE 81873
Part No 41000477 servovalve, hydraulic. HR Textron Inc P/N
41000477. 10 -EA Del to San Diego CA 92136-0000 Del by 31 Dec
97. 9 -EA Del to Cherry Point NC 28533-5001 Del by 31 Dec 97.
23 -EA Del to Corpus Christi TX 78419 Del by 31 Dec 97. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: 81873
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or 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-217 SN105782)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--GLAND, ROD, SERVO-CYLINDER. IN FLIGHT CONTROL SYSTEM
OF SIKORSKY
SOL SP0700-97-T-Q961
DUE 081597
POC Contact: janeen canini, 614-692-1919 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97083000239 NSN 1650-01-201-5688, CAGE 82106
Part No 274044-7 gland, rod, servo-cylinder. used in flight
control system of Sikorsky helicopter model uh-60. Parker-Hannifin
Corp. P/N 274044-7. 50 -EA Del to Corpus Christi TX 78419 Del
by 90 days ADO 50 -EA Del to Lathrop CA 95330 Del by 90 days
ADO 132 -EA Del to New Cumberland PA 17070 Del by 90 days ADO
solicitation not available until 15 days after published in
the CBD. this acquisition is for technical equipment. A determination
has been made in accordance with 10 U.S.C. (C)(1)(B)(6) that
standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. therefore, to achieve standardization, solicitations
will be issued only to the following firms: Parker-Hannifin
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: Parker-Hannifin. 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
O F 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-217 SN105784)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, SERVOVALVE, HYDRAULIC. ACTUAL MFG MOOG
INC CAGE 94697 P/N 59000D-603.
SOL SP0740-97-Q-2718
DUE 092097
POC Contact: name/phone: Esther Hayden/614-692-4727. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97199000687 NSN 1650-00-730-8178, CAGE 94697
Part No 59000D-603 parts kit, servovalve, hydraulic. MOOG Inc
P/N 59000D-603.
CITE: (I-217 SN105792)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--COVER ASSY, STEERING, FWD NOSE LANDING GEAR. ON
GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-97-Q-2729
DUE 090597
POC Contact: name/phone Rosa Poole 614/692-3640 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97204000533 NSN 1620-00-405-2480, CAGE 17576
Part No 2578652-001B cover assy, steering, fwd nose landing
gear. I/A/W allied-signal Inc bendixwheels and brakes Div part
number 2578652-001B. 14 -EA Del to San Diego CA 92136-0000
Del 380 days after award. PR-NO: YPC97069001135 6 -EA Del to
New Cumberland PA 17070-5001 Del 380 days after award. 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: 17576
coltech Industries, Inc. 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-217 SN105798)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--TERMINAL ASSEMBLY, STRUT.
SOL SP0770-97-Q-NF12
DUE 092597
POC Contact: janeen canini, 614-692-1919. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97175000416 NSN 1620-00-461-1570, CAGE 13002
Part No 1707-141 Terminal assembly, strut BFGoodrich (13002)
P/N 1707-141 32 -EA Del to Jacksonville FL 32212-0097 Del by
220 days ADO. Solicitation not available until 15 days after
published in the CBD. 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: BF Goodrich.
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-217 SN105826)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--LINK ASSEMBLY, STRUT.
SOL SP0770-97-Q-NF16
DUE 092597
POC Contact: janeen canini, 614-692-1919. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97181000919 NSN 1620-00-465-2448, CAGE 13002
Part No 1706-246 link assy, strut. B F Goodrich (13002) P/N
1706-246. 24 -EA Del to Jacksonville FL 32212-0097 Del by 260
days ADO. Solicitation not available until 15 days after published
in the CBD. this acquisition is for technical equipment. A
determination has been made in accordance with 10 U.S.C.(C)(1)(B)(6)
that standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: BF Goodrich. 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: BF Goodrich. 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-217 SN105828)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SLEEVE AND PLUNGER ASSEMBLY. ON MCDONNELL DOUGLAS
MODEL F-18 AIRCRAFT.
SOL SP0740-97-Q-2738
DUE 091197
POC Contact: name/phone Jewell boner, 614-692-2391 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97030000768 NSN 1650-01-179-0084, CAGE 93835
Part No 3372034-2 sleeve and plunger assembly. I/A/W NWL Control
Systems part number 3372034-2. 9 -EA Del to Jacksonville FL
32212-0097 Del by 10 May 98. 10 -EA Del to Lathrop CA 95330
Del by 10 May 98. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governmen
T 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: 59211 Automated Best Value Model (ABVM)
and delivery evaluatio N factor (DEF) apply. While price is
a significant fact or 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-217 SN105831)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--MANIFOLD, DAMPER. (MANIFOLD ACCUMMULATOR DAMPER,
ROTARY WING HEAD). H53 HELICOPTER.
SOL SP0740-97-Q-2774
DUE 092497
POC Contact: name/phone Connie Giggi, 614-692-4719 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97167000989 NSN 1615-00-962-4132, CAGE 78286
Part No 65106-11114-101 manifold, damper. (manifold accummulator
damper, rotary wing head). Sikorsky Aircraft part number 65106-11114-101
35 -EA Del to New Cumberland PA 17070 Del by 31 Mar 98. 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 solict and contract with only approved sources under the
authority of 10 U.S.C. (C)(1). Approved sources are: 78286.
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-217 SN105834)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FILTER ELEMENT, FLUI
SOL SP0770-97-Q-NC85
DUE 090497
POC Contact: Bruce rose, 614-692-3818. R solicitations may be
O btained 15 days after this publication by contacting T HE
address above or FAX 614-692-2262. Q, T and X solici tations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97177000612 NSN 1650-00-912-4367, CAGE 00736
Part No R9W600 CAGE 18350 Part No AC-A886E-645Y1 CAGE 18350
Part No AC6110E1GT CAGE 99167 Part No 54162 filter element,
fluid. 265 -EA Del to Lathrop CA 95330 Del by 140 days ADO
175 -EA Del to New Cumberland PA 17070 Del by 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. 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-217 SN105838)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FILTER, FLUID. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0740-97-Q-2763
DUE 090597
POC Contact: name/phone Rosa Poole 614/692-3640 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97198000800 NSN 1650-01-144-7179, CAGE 18350
Part No ADA603-31 filter, fluid Pall aeropower (18350) P/N
ADA603-31 12 -EA Del to Norfolk VA 23512-0001 Del 220 days
after award. 25 -EA Del to Lathrop CA 95330 Del 220 days after
award. 8 -EA Del to San Diego CA 92136-0000 Del 220 days after
award. 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: 18350 Pall aerospace Corp. 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-217 SN105843)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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. BELL MODEL H-1 HELICOPTER APPLICATION.
SOL SP0770-97-Q-NF14
DUE 092597
POC Contact: janeen canini, 614-692-1919. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97206000607 NSN 1630-01-286-1011, CAGE 0B9R9
Part No 5009220 lining, friction. Aircraft Braking Systems
Corp, part number 5009220. 123 -EA Del to San Diego CA 92136-0000
Del by 200 days ADO. 379 -EA Del to Lathrop CA 95330 Del by
200 days ADO. Solicitation not available until 15 days after
published in the CBD. this acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(C)(1)(B)(6)
that standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: Lockheed aircraft
braking. 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: Lockheed and aircraft braking. 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-217 SN105850)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CAN BEARING
SOL F42630-97-Q-2035
DUE 091697
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 1630-00-292-8386 P/N: 5001045, 8 dimension
5.527 x 2.810 inch. Material: Aluminum function integral part
of NLG wheel assbly. 196ea. Applicable to: F15 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Nov 98 196
ea The approximate issue/response date will be 25 Aug 97. The
anticipated award date will be 16 Sep 97. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. To: J H & H Management Inc, Cleveland
Oh 44111-5806. 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-217 SN105865)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PIN ASSY UPPER CYLINDER, AFT MLG
SOL F42630-97-Q-27897
DUE 091697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-180-7327 P/N: 1881B4750, Dimensions:
6" x 2" approx. Kind of material: steel. Function of item:
connects braces together. 144ea. Applicable to: B1b M.L.G..
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
97 144 ea The approximate issue/response date will be 25 Aug
97. The anticipated award date will be 16 Sep 97. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Buckeye Machining Co, Euclid Oh 44132-2628.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-217 SN105867)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--WASHER, WHEEL SADDLE
SOL F42630-97-Q-27931
DUE 091697
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 1630-00-945-9245 P/N: 80-388, Mat: steel,
1" od, chamfered hole, 5.64" thick 10700ea. Applicable to:
C-141 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Jan 99 10700 ea The approximate issue/response date will
be 25 Aug 97. The anticipated award date will be 16 Sep 97.
Written procedure will be used for this solicitation. To: The
B F Goodrich Co, Troy Oh 45373-0340. 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-217 SN105868)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--KEY ROTOR DRIVE
SOL F42630-97-R-2031
DUE 092497
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 1630-01-083-0324 P/N: 205-01900, P/N 2606039
P/N: 205-0100, Wheel half assy. Predominate material: steel.
Rotor drive key drives the brake on the wheel. Has a 5" dia
pin 1.75" in length. Holds the heat shield in place. 2346ea.
Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 98 2346 ea Item 0002 data, 1 lot The approximate
issue/response date will be 25 Aug 97. To: United Valve Corp,
El Segundo Ca 90245 0999. To: Parker-Hannifin Corp, Avon Oh
44011-1297. To: Allied Signal Inc, South Bend In 46628-1373.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-217 SN105869)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MULTIBAND, F6 RADIO AND CONTROL HEAD
SOL USZA95-97-R-0036
DUE 082097
POC Linda Diedrich, 757-878-5223, x240, Richard J. Cooney, x251
DESC: MULTIBAND (F6) RADIO AND CONTROL HEAD. This is a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Proposal, USZA95-97-R-0036. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) code is 1615 and
the business size standard is 1000 employees. This sole source
requirement is for the purchase of up to 183 each Multiband
F6 Radios, P/N 629F-6, and up to 183 each Control Heads, P/N
379F-16, which are considered commercial items and are manufactured
by Rockwell International Corporation, Collins Avionics and
Communications Division, 350 Collins Road NE, Cedar Rapids,
IA 52498. Rockwell is the only known manufacturer of a radio
and control head that meets all of the Government's technical
requirements identified below including AFADP and Improved
Data Modem compatibility, SINCGARS, Link 4, Link 11, and 8.33
KHz Channel Spacing. Rockwell's radio and control head meets
space availability in the aircraft, no extensive aircraft rewiring
is necessary due to the location of the connectors, and allows
for growth without redesign. The radio and control head work
as a matched set. This requirement will result in a firm fixed
price Indefinite Delivery, Indefinite Quantity contract. The
ordering period will be from contract award for a 3 year period.
A minimum order quantity of one each Multiband (J6) Radio and
one each Control Head shall be established; however, an initial
order for fifty-six (56) each Multiband (J6) Radios and 56
each Control Heads with delivery in April 1998 is anticipated.
CLIN 0001AA shall be established for the Multiband (J6) Radio
and CLIN 0001AB for the Control Head. The radio must meet the
following: Have a frequency range of 30-400 MHz with voice
and data with the capability of simplex two-way communication
both ECCM/non-ECCM and half-duplex on the maritime channels
and SATCOM. The radio must have multi-channel capability Line
of Sight (LOS) or Beyond Line of Sight (BLOS) with embedded
Demand Assigned Multiple Access (DAMA) and Communication Security
(COMSEC) (ANDVT, KY-58 and KG-84A). The radio must be controllable
via a 1553 Bus and a remote control head. Additionally, the
radio must be able to scan 4-channels, have 8.33 kHz channels
on VHF-AM, do CASS/DICASS command links, compatible with Link
11, Link 4A, AFAPD, IDM and ATHS. The following frequency ranges
are required: a. Transmit & receive: (1) 30.00 thru 87.975
MHz (FM), (2) 118.00 thru 135.975 MHz (AM), (3) 136.00 thru
155.975 MHz (AM & FM)(Default is AM), (4) 156.00 thru 173.975
MHz (FM), (5) 225.00 thru 399.975 MHz (AM), b. Receive only:
thru 117.975 MHz (AM). AM and FM ECCM Modes include: a. Have
Quick, b. Have Quick II, c. SINCGARS V. BLOS in UHF range includes:
(a) Voice and Data, (b) FM & PM non-processed 5 and 25 kHz
channels (MIL-STD-188-181), (c) 5kHz DAMA per MIL-STD-188-182,
(d) 25 kHz DAMA per MIL-STD-188-183, (e) Capability of: (1)
Fleet Satellite (FLTSAT), (2) Commercial Leased Sat (LEASAT),
MARISAT (GAPFILLER), (3) UHF Follow-on satellite systems (UFO).
Communications shall be compatible at a minimum with the following:
a. AN/PSC-5 (EMUT), b. AN/USC-42 (V)1 & 2, c. UHF DAMA Network
Control Station, d. DAMA Semi-Automatic Controller (SAC), e.
AN/WSC-3, f. AN/ARC-164, 182, 186, 187, 201, 210. Physical
requirements of the radio include: a. Weight not to exceed:
(1) RT - 14 lbs, (2) Control Head - 3 lbs., b. Dimensions include:
(1) RT - NTE 5.6" height x 5.0" width x 9.75" depth, (2) Control
Head - NTE 2.25" height x 5.75" width x 5.50" depth and must
be mountable in a standard DZUS rail, c. Input Power is 28
VDC with under voltage protection (must meet all MIL-STD-704D
requirements), d. Output Power includes (1) FM/PM 15-23 Watts,
(2) AM 10-15 Watts. P3I to the FAA TDMA. Data rates: up to
80,000 bits per second. Control head shall be NVIS compatible
per MIL-I-85485A Type I, Class A (Blue, Green) and Class B
(all colors). The RT and control head must pass all of the
environmental test requirements (similar to MIL-STD-810E) and
EMI test requirements of ADS-37A-PRF. Copies of the testing
requirements can be obtained from the Contract Specialist,
Linda Diedrich at 757-878-5223, x240 or the Procuring Contracting
Officer, Mr. Richard Cooney, x251. The RT must be compatible
with the currently installed power amplifier (Unique Systems,
Inc., P/N US22/40/100LN). The RT must have an independent 121.4/243
MHz Guard receiver. If a proposal is submitted on an equal
product, the manufacturer's name, brand, model or part number
along with a complete description/literature shall be submitted
The contractor must demonstrate that their product meets or
exceeds all of the requirements listed in the specifications
cited above. This shall include, but not be limited to, test
plans and/or test reports demonstrating compliance with the
above cited requirements and substantiation that the unit will
operate with the power amplifier currently installed on the
aircraft. Only technically acceptable offers from responsible
sources will be considered for award. The provision at 52.212-1,
Instruction to Offerors Commercial Items, applies to this acquisition
and no addenda applies. Offers shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with the offer. The clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this acquisition
with the following addendum: All material shipped under this
contract shall be packaged and packed to conform with carrier
requirements per FAR 52.247-30, FOB Origin, incorporated by
reference into this solicitation. The package shall be clearly
marked with the Shipping Address as follows so that easy identification
without opening the package can be determined: MSSA/CRP, HHC
160th SOAR, Attn: AOAV-SI, Dortch/Linder, x1968, Bldg 7262,
Hangar 15, Ft. Campbell, KY 42223-5738 (W80N5C). The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition to include 52.230-6 "Restrictions on Subcontractor
Sales to the Government with Alternate 1", 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity", 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns", 52.219-9 "Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan", 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",
52.247-64 "Preference for Privately Owned U.S. Flag Commercial
Vessels". In addition to the foregoing FAR provisions, the
following DFARS provisions are applicable: 252.225-7006 "Buy
American Act Trade Agreement Balance of Payments Program Certificate",
252.212-7000 "Offeror Representations and Certifications Commercial
Items" (Note a completed copy must be returned with your offer),
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions for Commercial
Items" the following particular provisions cited within 252.205-7000
"Provision of Information to Cooperative Agreement Holders",
252.219-7003 "Small Business and Small Disadvantaged Business
Subcontracting Plan", 252.219-7006 "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (Alternate 1)", 252.225-7001
"Buy American Act and Balance of Payment Program", 252.225-7007
"Trade Agreements", 252.225-7012 "Preference for Certain Domestic
Commodities", and 252.225-7014 "Preference for Domestic Specialty
Metals". Proposals must be delivered to the U.S. Special Operations
Command, Aviation Applied Technology Directorate, AMSAM-AR-Z-A-K,
(Attn: Linda Diedrich or Richard Cooney), Bldg 401, Lee Blvd,
Ft. Eustis, VA 23604-5577, telephone 757-878-5223, x251 (or
Linda Diedrich, 757-878-5223, x240) no later than 1500 (3:00
p.m.) EST, 18 August 1997. This solicitation is subject to
FAR 52.215-10 "Late Submissions, Modifications and Withdrawals
of Proposals". Note: "The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within fifteen (15) days (IAW FAR 5.203(a))
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete 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."
EMAILADD: ldiedric@tapo.eustis.army.mil or rcooney@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-217 SN105930)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SUPPORT FOR UNIVERSAL EXCITER UPGRADE EDMS
SOL N/A
POC Contact, Wilma Washington, Phone (301) 757-7059
DESC: The Naval Air Systems Command intends to issue fixed price
or cost reimbursable type orders under Basic Ordering Agreement
N00019-94-G-0024 with AIL Systems Inc., to procure hardware,
software and repair support for the AN/ALQ-99 Universal Exciter
Upgrade (UEU) Engineering Development Models (EDMs) used for
Navy laboratory and field testing. AIL Systems Inc., is the
designer, developer and sole manufacturer of the AN/ALQ-99
UEU and the only source with the technical expertise and data
necessary to provide UEU EDM support in time to meet program
schedule requirements. See note No. 22 - NAVAIR Synopsis
No. 20136-97. *****
EMAILADD: washingtonwa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-217 SN106045)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--EXCHANGER, HEAT
SOL N0038397Y1250
DUE 090597
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-1660-00-144-6407, Ref Nr UA529189-3, Qty 12 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO PARKER HANNIFIN
(78943), LORI (63389), LIMCO-AIREPAIR (16630).---, See Note
22 (ACAVI0805006-004)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106107)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200052
DUE 081197
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Correct item 19, part number to read 365A25-3001-4001.
All other information publicized in the original synopsis is
correct. (AC0805005-07)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-217 SN106114)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 16--TACTICAL OPERATIONAL FLIGHT TRAINERS IN SUPPORT
OF NAVY F/A 18 SQUADRONS.
SOL N66604-97-R-4436
DUE 081597
POC R. Smith, Contracting Officer at (401) 841-2442 X215; FAX
(401) 841-4820.
DESC: NUWCDIVNPT intends to award a sole source firm fixed price
contract to Hughes Training, Inc. Herndon, VA for two tactical
operation flight trainers (TOFT) in support of the Navy F/A
18 squadrons. Both units will be baselined to the Lot XIX F/A
18C aircraft configuration with the 13C Operation Flight Program
and will incorporate tactical training capabilities.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: SMITH@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-217 SN106199)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PUMP, HYDRAULIC, HAND
SOL SP0740-97-Q-2693
DUE 092497
POC Contact: a,. Luich / 614-692-3277 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97070000343 NSN 1730-00-035-6651, CAGE 12459
Part No 51D7138 CAGE 80049 Part No 51D7138 CAGE 97151 Part
No 51D7138 CAGE 98750 Part No 51D7138 pump hydraulic, hand
neal machine Corp, part number 51D7138. 100 -EA Del to Lathrop
CA 95330 deliver within 60 days after date of award 153 -EA
Del to New Cumberland PA 17070 deliver within 60 days after
date of award NOTE 1 applies. Small business size standard
is 500 employees. Solicitations not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT does not possess complete, unrestrictive technical
data; therefore, the GOVT intends to solicit/contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources: neal machine Corp 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 on 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 on a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) & Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based on 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-217 SN105780)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SPLICE, TOWBAR. 1) MARKING/IDENTIFICATION IN ACCORDANCE
WITH
SOL SP0740-97-Q-2732
DUE 090597
POC Contact: name/phone Dee Schneider 614/692-3483 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97190000480 NSN 1730-01-287-1007, CAGE 30003
Part No 1479AS108-1 splice, towbar. I/A/W Naval Air Systems
Command drawing 147AS108, P/N: 147AS108-1. 146 -EA Del to Lathrop
CA 95330 Del by 25 Dec 97. 100 -EA Del to Norfolk VA 23512-0001
Del by 25 Dec 97. 79 - EA Del to Jacksonville FL 32212-0097
Del 60 days after award. Small business standard is 500 employees.
Written requests 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 proveded
by DSCC Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award 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-217 SN105786)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SHIELD, AIRCRAFT GROUND SERVICING. EXCEPTION DATA
AS FOLLOWS: 1) USE MANUFACTURE'S NAME AND
SOL SP0750-97-Q-1916
DUE 090597
POC Contact: name/phone Nelson Smith (614) 692-3500 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97199000729 NSN 1730-00-079-2931, CAGE 76301
Part No 68D050139-1001 shield, aircraft ground servicing. I/A/W
Mcdonnel Douglas Corp drawing 68D050006 P/N: 68D050006-1001.
246 -EA Del to Richmond VA 23297 Del by 130 days after date
of award. See NOTE 1. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
p.o box 3990 Columbus, OH 43216-5000 by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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-217 SN105793)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PLATE, REEL DRUM. DLAR 52.246-9004 (PVT) APPLIES.
SOL SP0770-97-Q-NF19
DUE 091897
POC Contact: name/phone Michael Cordi (614) 692-4763 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97203000378 NSN 1710-00-438-9231, CAGE 21439
Part No 52D852-1 plate, reel drum. I/A/W Engineered Systems
Co drawing 52-D-852 P/N: 52-D-852-1. 30 -EA Del to Lathrop
CA 95330 Del by 120 days ADO 13 -EA Del to New Cumberland PA
17070 Del by 120 days ADO. See #22. 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 (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-217 SN105797)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CLEAN, BLAST AND PAINT CAISSON
SOL N47456-98-R-0004
DUE 091997
POC Dwight Jackson, Contracting Officer (808) 474-5502
DESC: Miscellaneous Dry Dock repairs for the No. 4 Dry Dock caisson
to be performed at Pearl Harbor on the Island of Oahu, Hawaii
during the period 15 Oct thru 5 Dec 1997. Contractors must
have (or be able to execute) a Master Ship Repair Agreement
(MSRA) / Agreement for Boar Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by Supship
San Diego Detachment Pearl Harbor no later than 15 days prior
to the closing date.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-216 SN105375)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CLARK (FFG-11), SSP 298-97, PRAV
SOL N62678-97-R-0210
DUE 091297
POC Clarice Turner, Contract Specialist, (757) 396-5041 Extension
420
DESC: 1. Miscellaneous repairs. To qualify for an award under
this solicitation, the offeror must execute a current NAVSEA
Agreement for Boat Repair (ABR). If not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. The inspection date and location are tentatively set
for August 18, 1997 thru August 20, 1997 at the U.S. Naval
Base, Norfolk, VA. The availability dates are tentatively set
for September 22, 1997 thru November 21, 1997 with the work
to be done at the U.S. Naval Base, Norfolk, VA. The place of
performance is restricted to the homeport area.
CITE: (W-217 SN105896)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BEARING, STAVE SHAPED. CLASS 3, SIZE 8, 60 INCH
LONG, STANDARD.
SOL SP0760-97-Q-1305
DUE 092297
POC Contact: name/phone Billy r.short, (614)692-2734. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97206000613 NSN 2010-01-338-3693, bearing, stave
shaped. Class 3, size 8, 60 IN. Length. Shore a durometer 85
points +OR5 points. I/A/W MIL-B-17901B(sh). 343 -EA Del to
Norfolk VA 23512-0001 Del by 120 days after date of award.
312 -EA Del to New Cumberland PA 17070 Del by 120 days after
date of award. 129 -EA Del to Tracy CA 95376 Del by 120 days
after date of award. See NOTE 26. 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 military and commerical specifications cannot
be provide provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
is a significant factor in the evaluation of offer, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. the estimated award
date will be 97 Oct 22. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-217 SN105851)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 20--COMPOSITE PILES
SOL DTCG83-97-B-3WF002
DUE 092497
POC Audrey L. Overholt, (216) 902-6217.
DESC: Composite piles which meet the requirements of one of the
alternatives listed in the specification. Alternative 1: Fiberglass
Tubular Piling. A hollow composite structural exoskeleton molded
in a 360 degree shell to various wall thickness, diameters
and lengths. Pile is comprised of a UV resistant acrylic barrier
skin, advanced composite FRP structural shell molded with Derakane
Vinyl Ester Resin and E-Glass reinforcements, and a rough shear-lock
of pure resin having ridges of adequate size to create a mechanical
lock with filler materials. Alternative 2: Precast/stressed
composite piles. Piles shall be prepared in accordance with
ACI 315 Standards. Indicate outside diameter and wall thickness
of composite reinforcement tube. Provide sufficient detail
to substantiate appropriate strength for FRP/polymer reinforcing
tube. Alternative 3: Composite plastic and steel pilings. The
plastic shall be a mixture of one or more of the following
recycled post consumer or post industrial thermoplastics; high
density polyethylene and low density polyethylene. This plastic
shall bemixed with appropriate colorants, U.V. inhibitors and
antioxidants, so that the resulting plastic portion of the
product shall conform to the characteristics identified in
the specification. The piles shall be delivered to Commanding
Officer, USCG Group/MSO Philadelphia, 1 Washington Avenue,
Philadelphia, PA. Performance period is 45 DANTP. The SIC Code
for this solicitation is 3087 and the business size standard
is 500 employees. This acquisition is 100% set-aside for small
business concerns only. All responsible sources may submit
a bid which will be considered by the agency. Telephone requests
are not accepted. Only written requests received directly from
the requestor will be accepted. Please telefax your request
to (216) 902-6277. Anticipated bid opening date is on or about
24 September 1997. For a listing of all available procurements
which are currently on the street, a Procurement Information
Line has been edtablished. Please call (216) 902-6222 and a
description of the project, solicitation number, contract specialist
and bid or quote closing date will be provided. "This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Utilization
(DOT), Office of Small and Disadvantaged Business and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (W-217 SN105945)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DTCG23-98-B-TCB001
POC Contract: Bonita R. DeWitt, Ph: (202) 267-2526, Contracting
Officer: Darren L. Brown, Ph: (202) 267-2506
DESC: THIS PROCUREMENT IS A 100% TOTAL SMALL BUSINESS SET-ASIDE.
The U. S. Coast Guard (USCG) has identified a requirement for
Foam-Filled Unlighted Plastic Buoys. These buoys will be used
as aids to navigation in the coastal and inland waters of the
United States. Each buoy must conform to USCG G-SEC Specification
Number 491 with general buoy characteristics as follows: (1)
5th class; (2) Fabricated from rotationally molded polyethylene
plastic; (3) Interior of the buoys shall be filled with polyurethane
foam; (4) Radar reflector; (5), Counterweight consisting of
steel shot; (6) Buoy dimensions are approximately 7 feet high
and 2 feet in diameter; and (7) Unlighted. The USCG anticipates
awarding an Indefinite/Delivery, Indefinite/Quantity type contract
with economic price adjustment for a base period and four option
years. Two cast aluminum molds will be provided as Government
Furnished Property. The SIC Code is 3089 and the size standard
is 500 employees. The U.S. Coast Guard intends on issuing an
Invitation for Bid (IFB) solicitation on or about August 29,
1997. Requests for solicitation package must be in writing.
Interested offerors must reference Solicitation No. DTCG23-98-B-TCB001.
All responses must be submitted within 30 calendar days from
the date of this notice. Telephone requests will not be honored.
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 enterprises
to acquire short term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.*****
CITE: (W-217 SN106146)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--R.H. RISER INSULATION BLANKET.
SOL SP0770-97-Q-NE69
DUE 100597
POC Contact: name/phone Karen bane/614-692-1373 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97202001204 NSN 2510-01-251-1796, CAGE 22013
Part No 298S30235 R. H. riser insulation blanket. Tighitco
Inc. (22013) part number 298S30235 Detroit Diesel Allison Division
General Motors. (72582) part number 298S30235. 133 -EA Del
to Texarkana TX 75507 Del by 15 Sep 97 OR 60 days after date
of order. 160 -EA Del to New Cumberland PA 17070 Del by 15
Sep 97 OR 60 days after date of order. 108 -EA Del to Lathrop
CA 95330 Del by 15 Sep 97 OR 60 days after date of order. See
NOTE (1). solicitation not available until 15 days after published
in the cbd.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-217 SN105795)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CAM RING, STATIONARY, L.H. BRAKE. MATERIAL ALUMINUM
ALLOY: 12 EA. .500 IN. NOM. MOUNTING
SOL SP0750-97-Q-1874
DUE 091197
POC Contact: name/phone Roslyn Diggs, 614-692-4755 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97202001209 NSN 2530-00-159-9037, CAGE 80064
Part No 2584161 CAM ring, stationary, L.H. brake. material
aluminum alloy; 12 EA. 0.500 IN. nom. mounting holes; O/A dia.
16.000 IN. nom. used on landing tracked vehicle model ltv-p7.
suggested source FSCM 7N402 and 80212. 10 -EA Del to Cherry
Point NC 28533-5001 Del by 60 days after 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: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, 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) 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-217 SN105796)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BOOM LIFT CYLINDER ASSEMBLY.
SOL SP0750-97-Q-1926
DUE 092697
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97206000662 NSN 2590-00-003-9550, CAGE 53711
Part No 5424090 boom lift cylinder assembly. per Navy drawing
5424090. 12 -EA Del to Albany GA 31704 Del by 180 days after
date of award. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. 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-217 SN105799)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CAP, HUB. POLYCARBONATE PLASTIC. ON M1 TANK FIRST
ARTICLE TEST IS REQUIRED IN ACCORDANCE
SOL SP0750-97-Q-1928
DUE 092997
POC Contact: name/phone Robert Garman (614) 692-1329 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97206000640 NSN 2530-01-063-5862, CAGE 12204
Part No XM66061 CAGE 19207 Part No 12274539 cap, hub. polycarbonate
plastic. used on M1 tank per army (19207) drawing 12274539
and all related data. 3,075 -EA Del to Lathrop CA 95330 Del
by 240 days after date of award. 3,426 -EA Del to New Cumberland
PA 17070 Del by 240 days after date of award. See NOTE 1, 9.
Small business size standard is 1000 employees. Solicitation
not available until 15 days after publihsed in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-217 SN105852)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--REPAIR KIT, SUPPORT ROLLER.
SOL SP0750-97-Q-1927
DUE 092697
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97206000644 NSN 2530-01-296-4898, CAGE 19207
Part No 57K0387 repair kit, support roller I/A/W U.S. Army
drawing number 57K0387. 143 -EA Del to Lathrop CA 95330 Del
by 110 days after date of award. 153 -EA Del to New Cumberland
PA 17070 Del by 110 days after date of award. Small business
size standard is 1000 employees. Solicitation not available
utnil 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
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-217 SN105853)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--ANNULUS ASSEMBLY L
SOL SP0480-97-R-0535
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn
for copies of RFQ solicitations, contact the buyer, Gwen Pearson/804-279-4077
or FAX 804-279-3123
DESC: PR-NO: YPG96257000842 NSN 2835-00-512-3620, Lucas aerospace
LTD power systems Div, P/N N204612-1 adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 51
-EA Del to Cherry Point NC 28533-5001 80 days ARO solicitation
is amended for simplified acquis. Under Sol # SP048097Q2639.
CITE: (I-217 SN105581)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, TURBINE ENGINE
SOL SP0480-97-R-1838
DUE 092497
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: Fred anderso N/BL579/804-279-5405
contracting officer: Stephen maso N 804-279-5405
DESC: PR-NO: FPG97195000779 NSN 2840-01-362-3507, parts kit,
turbine engine General Electric Co, Aircraft Engine Business
Group CAGE: 99207, P/N: 1929T79G01 420 -EA Del to New Cumberland
PA 17070 196 days ARO. 800 -EA Del to Tracy CA 95376-5000 196
days ARO. Unrestricted. See NOTE 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. See NOTE 26, part 12,
acquisition of commercial items. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-217 SN105587)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SYNCHRONIZING RING, COMPRESSOR GENERAL ELECTRIC
CO
SOL SP0480-97-Q-JH66
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97197000428 NSN 2840-01-100-2258, synchronizing
ring, compressor General Electric Co Aircraft Engine Business
Group (CAGE 99207) P/N 5026T23G02 Rev G DTD 18 Jan 91 acceptable
sources: Palmer Mfg Co Inc (CAGE 24115) Middleton Aerospace
Corp (CAGE 50908) rds Mfg Inc (CAGE BU294) 60 -EA Del to Tracy
CA 95376-5000 Del 90 days. Unrestricted. Full and open comp.
More than one source intended. (sole source). Ref to NOTE 26,
part 12, acquisition of commercial items. Solicitation will
be made in writing and orally. 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-217 SN105589)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-97-Q-JH73
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97205000394 NSN 2840-01-322-4572, shroud segment,
turbine General Electric Co, GE aircraft engines (CAGE 07482)
P/N 1522M52P05 Rev "E" DTD 04 May 93 T Q machining (0W483)
17 -EA Del to New Cumberland PA 17070 Del 60 days. 27 -EA Del
to Tracy CA 95376-5000 Del 60 days. Unrestricted. Sole source.
More than one source intended. Ref to NOTE 26, part 12, acquisiti
on of commercial items. Solicitation will be made in writing
and orally. Solicitations, 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-217 SN105593)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--DOME ASSEMBLY, FRONT
SOL SPO480-97-Q-JJ30
DUE 090897
POC Contact: for copies of RFQ solicitations (available at 15
L East days) from announcement, phone or write DSCR Attn DSCR-JLP,
Richmond VA 23297-5876 or FAX (804) 279-312 3. contact the
buyer. Crystal Ober, BL371, 804-279-371 7. contracting officer:
Martha M. Gay, 804-279-3717.
DESC: PR-NO: NPG97205000868 NSN 2840-01-148-6309, 26 -EA Del
to New Cumberland PA 17070 60 days ARO. 26 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - General Electric Co., (CAGE
99207), P/N 4003T52G05 Rev. "D". Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. More than one source: General Electric (CAGE 99207)
kerns Mfg. Corp (CAGE 93596). Total small business (SB) set-aside
(NOTE 1). refer to NOTE 26, part 12, acquisition of commercial
items. other than full and open comp (10 U.S.C. 2304(C)(1)
(sole source) FAR 6.302-1. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105596)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--IGNITER, TORCH AFTERBURNER GENERAL ELECTRIC ACFT
ENGINES
SOL SP0480-97-Q-JH63
DUE 091297
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97191001093 NSN 2840-00-866-7984, igniter, torch
afterburner General Electric Acft engines (CAGE 07482) P/N
639E611G1 revision "F" date unknown acceptable sources: Columbia
Mfg Inc (CAGE 8U485) Corry Mfg Co (CAGE 91037) 25 -EA Del to
Tracy CA 95376-5000 Del 30 days-dest. 32 -EA Del to Barstow
CA 92311 Del 30 days-dest. Other than full and open. More than
one source intended (see above). Total small business (SB)
set-aside (NOTE 1). Ref to NOTE 26, part 12, acquisition of
commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105615)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSY, FLAP, OUTER GENERAL ELECTRIC CO
SOL SP0480-97-Q-JH64
DUE 091297
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97191001095 NSN 2840-00-951-3229, seal assy,
flap, Outer General Electric Co (CAGE 07482) P/N 639E604G4
Rev V acceptable sources: Aero turbine (CAGE 4R565) associated
aerospace activities Inc (CAGE 51226) 1,321 -EA Del to New
Cumberland PA 17070 Del 30 days - dest. Other than full and
open. More than one source intended. Total small business (SB)
set-aside (NOTE 1). Ref to NOTE 26, part 12, acquisition of
commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105616)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD GENERAL ELECTRIC CO.
SOL SP0480-97-Q-JH68
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
richmon VA 23297-5876. KO: Stephen M. Mason/ 279-3724.
DESC: PR-NO: YPG97197000867 NSN 2840-00-042-6640, retainer, shroud
full and open competition apply. General Electric Co (CAGE
99207) P/N 4028T32P01 Rev "F" DTD 25 Jun 76 acceptable sources:
Columbia Mfg Inc (CAGE 8U485) metro machine works Inc (CAGE
50554) Dover Tool Co (CAGE 1U666) Aiw-Alton Inc (CAGE 84027)
1,439 -EA Del to Jacksonville FL 32212-0097 Del 120 days. Unrestricted.
Sole source. Full and open comp. More than one source intended.
First article test required. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. 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-217 SN105618)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, LOCKING, BEARING TELEDYNE INDUSTRIES INC
SOL SP0480-97-Q-JH69
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97175000673 NSN 2840-00-432-8693, ring, locking,
bearing Teledyne Industries Inc (CAGE 03104) P/N 716105 126
-EA Del to New Cumberland PA 17070 Del 120 days. 124 -EA Del
to Stockton CA 95296 Del 120 days. Unrestricted. Other than
full and open comp (sole source). Ref to NOTE 26, part 12,
acquisition of commercial items. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-217 SN105688)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE NOZZLE GENERAL ELECTRIC CO
SOL SP0480-97-Q-JH65
DUE 091297
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804/279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: FPG97189000534 NSN 2840-01-018-0478, support, turbine
nozzle General Electric Co., Aircraft Engine Business Group
(CAGE 99207) P/N 3901T83G01 Rev C acceptable sources: ferrotherm
Co Inc (CAGE 01993) metro machine works Inc (CAGE 50554) tri-industries
Inc (CAGE 16126) 265 - EA Del to New Cumberland PA 17070 Del
30 days - dest. 265 -EA Del to Tracy CA 95376-5000 Del 30 days
- dest. Other than full and open. More than one source intended.
Total small business (SB) set-aside (NOTE 1). Ref to NOTE 26,
part 12, acquisition of commercial items. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105689)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-97-Q-JH67
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97191000562 NSN 2840-01-340-4740, blade, compressor,
aircra General Electric Co, GE aircraft engines (CAGE 07482)
P/N P311P06 275 -EA Del to New Cumberland PA 17070 Del 120
days. 260 -EA Del to Tracy CA 95376-5000 Del 120 days. Unrestricted.
Other than full and open comp (sole source). Ref to NOTE 26,
part 12, acquisitio N of commercial items. Specifications,
plans or drawing S relating to the procurement described are
not availabl E and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105690)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, EXHAUST DUCT GENERAL ELECTRIC CO
SOL SP0480-97-Q-JH81
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
CR ystal ober/PLBL371/804-279-3717 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-3717. KO: Martha M. Gay/279-5 232.
DESC: PR-NO: FPG97192000974 NSN 2840-00-944-6709, liner, exhaust
duct General Electric Co (CAGE 07482) P/N 110R250G01 Rev "L"
7 -EA Del to New Cumberland PA 17070 Del 330 days. 6 -EA Del
to Tracy CA 95376-5000 Del 330 days. First article test required.
ABVM: the final contract award decision may be based upon combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(sole source). More than one source. Total small business (SB)
set-aside (NOTE 1). Ref to NOTE 26, part 12, acquisition of
commercial items. Solicitation will be made in writing. 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-217 SN105692)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COOLING, TURBO
SOL SP0480-97-R-1717
DUE 092497
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: Fred anderso N/BL579/804-279-5405,
contracting officer: Stephen maso N/804-279-3724.
DESC: PR-NO: NPG97177000953 NSN 2840-00-045-6347, plate, cooling,
turbo General Electric Co, Aircraft Engine Business Group,
CAGE 99207 P/N 4027T15P02 44 -EA Del to New Cumberland PA 17070
Del by 195 days. 41 -EA Del to Tracy CA 95376-5000 Del by 195
days. Unrestricted. Option to increase qty 100%. See NOTE 22.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. see NOTE 26, part 12, acquisition of commercial
items. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-217 SN105694)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT HALF, BLADE LOCK GENERAL ELECTRIC CO
SOL SP0480-97-Q-JH74
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97198000981 NSN 2840-01-041-9525, nut half, blade
lock General Electric Co, Aircraft Engine Business Group (CAGE
99207) P/N 5042T35P01 Rev C acceptable source: Palmer Mfg Co
Inc (CAGE 24115) 450 - EA Del to New Cumberland PA 17070 Del
120 days. 100 -EA Del to Tracy CA 95376-5000 Del 120 days.
800 -EA Del to Jacksonville FL 32212-0097 Del 120 days. Unrestricted.
Other than full and open comp (sole source). Intended sources:
GE, Palmer Mfg. Solicitation will be made in writing and orally.
Ref to NOTE 26, part 12, acquisition of commercial items. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105699)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, FAN DISCHARGE ALLIEDSIGNAL INC.
SOL SP0480-97-X-M281
DUE 082197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice MOODY-HOLMES/PLBO673/804-279-6613 or write DSCR a ttn:
dscr-jlpb Richmond VA 23297-5876. KO: Heidi bradbu Ry/279-5372.
DESC: PR-NO: YPG97149000397 NSN 2835-00-076-6487, manifold, fan
discharge Alliedsignal Inc (CAGE 99193) P/N 693696 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 10 -EA Del to Barstow CA 92311 Del 215
DATS, only one source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-217 SN105706)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE ALLIEDSIGNAL IN.
SOL SP0480-97-R-1726
DUE 091097
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. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: YPG97154001412 NSN 2835-00-310-9115, shaft, turbine
Alliedsignal Inc (CAGE 99193) P/N 366590-1 134 -EA Del to Texarkana
TX 75507 Del 120 days. Unrestricted. Other than full and open
comp (sole source). Only one source (NOTE 22). Option to Inc
qty - 100%. Solicitation is to result in a firm quantity of
134 EA (see PR for other information). 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-217 SN105708)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, BLADE
SOL SP0480-97-R-1839
DUE 092497
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: Fred anderso N/BL579/804-279-5405
contracting officer: Stephen M. M ason/804-279-5405
DESC: PR-NO: YPG97184001650 NSN 2840-01-198-7359, retainer blade,
General Electric company, GE aircraft engines, CAGE 07482,
P/N 1277M28G01 416 -EA Del to Tinker AFB OK 73145-9013 Del
by 145 days ARO. Unrestricted. See NOTE 22. Option to increase
qty 100%. Specifications, plans or drawings relating the procurement
described are not available and cannot be furnished by the
Gov't. See NOTE 26, part 12, acquisition of commerical items.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105714)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, VENTING GENERAL ELECTRIC CO
SOL SP0480-97-Q-JH80
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
CR ystal ober/PLBL371/804-279-3717 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Martha M. Gay/279-5 232.
DESC: PR-NO: YPG97195001561 NSN 2840-00-907-2603, duct, venting
General Electric Co (CAGE 99207) P/N 4001T67P07 138 -EA Del
to San Diego CA 92132-5044 Del 60 days. 30 -EA Del to Cherry
Point NC 28533-5001 Del 60 days. Unrestricted. Other than full
and open comp (sole source). Only one source (NOTE 22). Ref
to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing. 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-217 SN105720)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--RING, ACTUATOR
SOL FD2050-97-46355
DUE 092297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hightower, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-100-2255TB P/N: 6040T05G04, Size:
Overall diameter 16.118" min 16.128" max Pred matl: Aluminum
alloy casting Function: Used to position stages 3-5 IGU's.
Delivery: 120 days Aro. 19EA. Applicable to: Tf34-100 Engine.
Destn: fb2039, Tinker OK 73145-9013. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 22 Aug 97. The
anticipated award date will be 31 Oct 97. Written procedure
will be used for this solicitation. To: Kratz-Wilde Machine
Co., Covington Ky 41012. To: Union Machine Co Inc, Groveland
Ma 01824-0000. 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, 9,
23, 26.
CITE: (I-217 SN105863)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--LINER, EXTENSION AFT
SOL FD2050-97-49515
DUE 092297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hightower, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-115-0298RX P/N: 37E501483P109, Size:
24" dia. x 18" deep Pred Matl: Hastelloy X Function: Houses
inside afterburner casing & used to protect cases from heat.
Delivery: 180 days Aro. 45EA. Applicable to: J85-5/-13 Engine.
Destn: Kelly Afb, Texas 78241-6427. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 22 Aug 97. The
anticipated award date will be 31 Oct 97. Written procedure
will be used for this solicitation. To: Bristol Aerospace Ltd,
Winnipeg Ma Ca R3cs4. To: General Electric Co, Lynn Ma 01910-0445.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 9, 23, 26.
CITE: (I-217 SN105864)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, STAR ALLIEDSIGNAL INC
SOL SP0480-97-R-1819
DUE 090897
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. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: YPG96248000411 NSN 2995-01-016-1597, shaft assembly,
star reference made to solicitation # SP0480-97-R-0424 is not
considered with new requirement SP0480-97-R-1819. All Else
remains the same.
CITE: (I-217 SN105579)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, CONTROL UNIT LOCKHEED MARTIN CORP., CONTROL
SYSTEMS DIV.
SOL SP0480-97-R-0331
DUE 091597
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG96256000848 NSN 2925-01-141-7562, Lockheed Martin
(63760) P/N 7092M47G02 200 -EA Del to New Cumberland PA 17070
Del within 205 days ARC. It is anticipated that the award will
be made against a BOA. This is a resolicitation due to a change
in the item description new issue date of solicitation is 15
Aug 97 and new opening/closing date is 15 Sept 97.
CITE: (I-217 SN105580)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COLLECTOR, ALTERNATOR COOLING BOEING COMPANY
SOL SP0480-97-Q-J335
DUE 091297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350.
DESC: PR-NO: YPG96270000206 NSN 2925-00-876-1568, 11 -EA Del
to New Cumberland PA 17070 Del by 07 Apr 97. 12 -EA Del to
Tracy CA 95376-5000 Del by 07 Apr 97. Rights guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard non-disclosure certification (DSCR form P42).
CITE: (I-217 SN105582)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, METERING, FUEL CONTROL
SOL SPO480-97-Q-JJ31
DUE 090897
POC Contact: for copies of RFQ solicitations (available at 15
D AYS)from announcement, phone or write DSCR Attn: dscrjlp,
Richmond, VA 23297-5876 or FAX (804) 279-3123. Co ntact the
buyer. Crystal Ober, BL371, 804-279-3717. Co ntracting officer:
Martha M. Gay, 804-279-3717.
DESC: PR-NO: FPG97196000604 NSN 2915-00-726-1411, 33 -EA Del
to New Cumberland PA 17070 60 days ARO. 32 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - General Electric Co., (CAGE99207),
P/N 5009T71G01 Rev. "L". Specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open comp (10 U.S.C. 2304(C)(1)
(sole source) FAR 6.302-1. More than one source: intended sources:
General Electric (CAGE 99207), berkshire Industries (CAGE 07039).
NOTE 26, part 12, acquisition of commercial items. solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105588)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND INSERTS
SOL SP0480-97-Q-JH85
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: FPG97199000408 NSN 2915-00-066-9937, housing and
inserts United Technologies Corp, Hamilton Standard Div (CAGE
73030) P/N 546915-5 8 -EA Del to New Cumberland PA 17070 Del
60 days. 5 -EA Del to Tracy CA 95376-5000 Del 60 days. Unrestricted.
Other than full and open comp (sole source). Only one source
(NOTE 22). Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-217 SN105590)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PRESURIZATION
SOL SP0480-97-R-1781
DUE 090597
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. Buyer: Gwen
Pearson/804-279-4077, FAX 804-279-3123 Co ntract specialist:
Stephen M. Mason/804-279-3724
DESC: PR-NO: YPG96310002392 NSN 2915-01-060-1265, valve, fuel
presurization J C Carter Co (86090) P/N 6301-1 or ITT fluid
Technologies Corp (73760) P/N AV17B1215D or Lockheed Martin
Corp (98897) P/N 695974-3 specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the government 80 -EA Del to Richmond
VA 23297 Del by 130 days FOB origin OR 145 days FOB destination.
Trade Agreements Act (NOTE 12) all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-217 SN105602)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, VALVE DELAVAN INC
SOL SP0480-97-Q-JH78
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
CR ystal ober/PLBL371/804-279-3717 or write DSCR Attn: DSC
r-jlpa Richmond VA 237-5876. KO: Martha M. Gay/279-523 2.
DESC: PR-NO: YPG97155000762 NSN 2915-00-909-9117, cap, valve
Delavan Inc, Gas Turbine Products Div (CAGE 71895) P/N 18971
6,850 -EA Del to Barstow CA 92311 Del 60 days. Unrestricted.
Other than full and open comp (sole source). Only one source
(NOTE 22). Ref to NOTE 26, part 12, acquisition of commercial
items. Solicitation will be made in writing. 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-217 SN105603)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--JUNCTION BOX ASSEMBLY
SOL SP0480-97-Q-JH82
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
CR ystal ober/PLBL371/804-279-3717 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Martha M. Gay/279-5 232.
DESC: PR-NO: YPG97169000626 NSN 2925-00-907-2709, junction box
assembly source control item General Electric (CAGE 99207)
P/N 4005T05P01 Rev "E" DTD 11 Dec 67 approved sources: simminds
precision (CAGE 83311) P/N 64001/709997 nell-joy Ind Inc (CAGE
60663) co-operative Ind Inc (CAGE 81482) 18 -EA Del to Barstow
CA 92311 Del 60 days. Other than full and open comp (sole source).
More than one source intended. Total small business (SB) set-aside
(NOTE 1). ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Ref to NOTE 26, part
12, acquisition of commercial items. Solicitation will be made
in writing. 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-217 SN105606)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, FUEL NOZZLE SJ ADVANCED TECHNOLOGY AND MFG
CORP
SOL SP0480-97-Q-JH84
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97198000429 NSN 2915-00-396-5271, seal, fuel
nozzle SJ advanced technology and Mfg Corp (CAGE 62021) P/N
214 turbo power and marine systems Inc, sub of United Technologies
Corp (CAGE 77445) P/N 218406 6,407 -EA Del to Richmond VA 23297
Del 60 days. Unrestricted. Other than full and open comp (sole
source). More than one source intended. Ref to NOTE 26, part
12, acquisition of commercial items solicitation will be made
in writing and orally. 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-217 SN105622)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID SOURCE CONTROL ITEM
SOL SP0480-97-R-1965
DUE 101597
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. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathleen A. Hicks/279-3929.
DESC: PR-NO: ARG97207053501 NSN 2915-01-147-1593, filter element
Textron Lycoming (CAGE 91547) P/N 2-300-848 Rev "J" approved
sources: Pall aeropower (CAGE 18350 Facet Enterprises (CAGE
90005) 1 -EA Del to (Call contracting office) Del 30 days DVD/60
days stock see NOTES 9, 22, option to ext term of contract
for 48 months. Duration of contract period for 60 months total.
Unrestricted. Other than full and open comp (sole source).
More than one source intended. Trade Agreements Act (NOTE 12).
Solicitation to result in a Long term contract with 1 base
year and 4 option years. Ref to not 26, part 12, acquisition
of commercial items. Solicitation will be made in writing.
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-217 SN105684)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNTING, SPECIAL LORD CORP
SOL SP0480-97-Q-JH79
DUE 090597
POC Contact: for copies of RFQ solicitations, contact bueyr:
CR ystal ober/PLBL371/804-279-3717 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-3717. KO: Martha M. Gay/279-5 232.
DESC: PR-NO: NPG97192000983 NSN 2995-00-143-7379, mounting, special
Lord Corp (CAGE 76005) P/N LM307-44 342 -EA Del to New Cumberland
PA 17070 Del 60 days. 20 -EA Del to Bremerton WA 98314 Del
60 days. 74 - EA Del to Norfolk VA 23511-3392 Del 60 days.
Unrestricted. Other than full and open comp (sole source).
Only one source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing.
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-217 SN105696)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLOCK ASSEMBLY, STAR VICKERS, INC
SOL SP0480-97-Q-JH86
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
CR ystal ober/PLBL371/804-279-3717 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Martha M. Gay/279-3 717.
`
DESC: PR-NO: YPG97195001563 NSN 2995-00-906-7177, block assembly,
star Vickers Inc (CAGE 90166) P/N ds-922270 24 -EA Del to Cherry
Point NC 28533-5001 Del 60 days. Unrestricted. Other than full
and open comp (sole source). Only one source (NOTE 22). Ref
to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing. 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-217 SN105721)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE AIR-MAZE CORP
SOL SP0480-97-Q-JH83
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97202000610 NSN 2945-00-753-1454, filter element,
fluid pressure Air-Maze Corp (CAGE 00736) P/N R9W529-826 Pall
Aeropower Corp (CAGE 18350) P/N AC-3255F-10Y2 335 -EA Del to
Tinker AFB OK 73145-9013 Del 60 days. QPL (NOTE 23). Other
than full and open comp (sole source). More than one source
intended. Total small business (SB) set-aside (NOTE 1). ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. 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-217 SN105727)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--HOUSING ASSEMBLY, FUEL
SOL SP0700-97-T-G389
DUE 082897
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97024000129 NSN 2910-00-730-2142, CAGE 06848
Part No 75437 CAGE 70210 Part No 75437 CAGE 72599 Part No 75437
housing assembly, fuel.allied-signal INC.(70210) P/N 75437.NO
technical data is available at DCSC for this solicitation.
35 -EA Del to Lathrop CA 95330 Del 180 days after date of award.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-217 SN105830)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--KIT PARTS
SOL F41608-97-44512
DUE 092497
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-01-040-5031PT P/N: 350875D, Size: Not
Available Pred. Matl: Not Available Function: UFC Leak proof
parts kit for shipping. This solicitation will be issued on
a requirements type contract with a Best Estimated Quantity
(BEQ) of 384 each for basic year; BEQ of 398 each for First
Option Year; BEQ of 397 each for Second Option Year. Delivery:
50 each within 270 days computed from the end of the month
in which order is received by the contractor and continued
at the rate of 50 each by the end of the month thereafter until
completed. Total 3 Year Rqmt (BEQ) 1179 each. 279EA. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
01 Sep 97 279 ea The approximate issue/response date will be
22 Aug 97. The anticipated award date will be 24 Oct 97. Written
procedure will be used for this solicitation. To: Alliedsignal
Inc, Tempe Az 85205 2200. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 23, 26.
CITE: (I-217 SN105854)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BELLOWS
SOL F41608-97-Q-49261
DUE 090297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2915-00-795-4054RX P/N: 37C301828P101/86155-ROBERTSHAW,
P/N BT113860 G.E. P/N: 37C301828P101, Size: 1" diameter x 2"
long cylinder Pred matl: Steel Function: Bellows that operate
the CDP sensor on the multiplying linkage on the - -5 main
fuel control 109EA. Applicable to: J85. Destn: fb2059, Kelly
AFB TX 78241, FMS requirement, da7kcf. Delivery: 27 Feb 98
3 ea 31 Mar 98 106 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 01 Aug 97. The
anticipated award date will be 31 Oct 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Lynn Ma 01910-0445. To: Robertshaw Controls Co, Knoxville Tn
37901 0400. 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) 23, 26.
CITE: (I-217 SN105858)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SHAFT, SHOULDERED. (TORQUE SHAFT)
SOL SP0740-97-Q-2717
DUE 092097
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97181001108 NSN 3040-01-151-2256, CAGE 0ZWK8
Part No 2022976-5-2 CAGE 81755 Part No 16VM003003-13 shaft,
shouldered. Lockheed P/N 16VM003003-13. MOOG Inc part number
2022976-5-2. 23 -EA Del to New Cumberland PA 17070 Del by 26
Aug 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: MOOG (0ZWK8) and Lockheed (81755). Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decisions will be based upon a combination of price and past
performance, as described in the solicitation. While price
may 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-217 SN105785)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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. ON C-135, T-37, T-38 AIRCRAFT LANDING
LIGHTS, AND T-50, AND T-51
SOL SP0740-97-Q-2719
DUE 092097
POC Contact: name/phone: Esther Hayden/614-692-4727. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97199000854 NSN 3010-00-784-7085, CAGE 72914
Part No G2905-24 gearcase-motor. FL aerospace Corp. P/N G2905-24
technical data available at DCSC is proprietary and cannot
be release to support this solicitation. 31 -EA Del to Lathrop
CA 95330 Del by 09 Feb 98. 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: Grimes aerospace
(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. 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-217 SN105794)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--GEAR, BEVEL. SIKORSKY AIRCRAFT DIVISION CAGE 78286
SOL SP0740-97-Q-2723
DUE 092297
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC96317001661 NSN 3020-01-089-1014, CAGE 36480
Part No 70351-08221-101 CAGE 78286 Part No 70351-08221-101
gear, bevel. Sikorsky Aircraft Division CAGE 78286 part number
70351-08221-101 and Derlan aerospace Canada Spar Aerospace
Div. CAGE 36480 part number 70351-08221-101 is approved contigent
upon adherence to U.S. Army Aviation spares technical data
package title gear, bevel -input module main gearbox. package
number 70351-08221 revision "B" dated 05/15/96. Per United
Technologies Sikorsky Aircraft, exception data: engineering
change notice, change order 12931A, dated 12-17-96, black oxide
coating requirement not required. apply corrosion protection
per United Technologies Sikorsky Aircraft specification, SS8540,
revision 0, dated 2-17-88 title: preservation of Bare low alloy
steels, bar carbon steels and Bare 400 series stainless steel.
This is a source controlled item and the approved sources are:
Sikorsky Aircraft and Derlan aerospace Spar Division. Part
number 70351-8221-101. 5 -EA Del to Corpus Christi TX 78419
Del 540 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: 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-217 SN105829)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL (PINION, GEARSHAFT).
SOL SP0770-97-Q-NE53
DUE 092497
POC Contact: name/phone Ron white/614-692-3668 R solicitations
may be obtained 15 days after this publication by cont acting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97170000896 NSN 3040-01-348-0749, CAGE 91547
Part No 2-160-011-09 gearshaft, bevel (pinion, gearshaft).
I/A/W Allied Signal Inc, P/N: 2-160-011-09. 71 -EA Del to Corpus
Christi TX 78419 Del by 14 Nov 97. Small business size standard
is 500 employees. Solicitation is 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 signifcant 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 evalaution factor
(DEF) apply. while price is a significant factor in the evalaution
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-217 SN105836)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--HOUSING, MECHANICAL
SOL SP0770-97-Q-ND49
DUE 091897
POC Contact: name/phone Terry trout/614-692-7365 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97181001106 NSN 3040-00-921-6115, CAGE 19207
Part No 8355724 housing, MECHANICAL.I/A/W U.S.ARMY dwg.8355724
32 -EA Del to Albany GA 31704 Del by 18 Nov 97. 5 -EA Del to
Barstow CA 92311 Del by 18 Dec 97. 10 -EA Del to Lathrop CA
95330 Del by 18 Dec 97. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. written request for drawings are to be submitted
to Defense Supply Center Columbus Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000 by FAX (614) 692-2998 or Call
(614) 692-2344. Request 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
an D 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-217 SN105839)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SHAFT, SHOULDERED. (TORQUE SHAFT)
SOL SP0740-97-Q-2717
DUE 092097
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97198000922 NSN 3040-01-151-2256, CAGE 0ZWK8
Part No 2022976-5-2 CAGE 81755 Part No 16VM003003-13 shaft,
shouldered. Lockheed P/N 16VM003003-13. MOOG Inc part number
2022976-5-2. 25 -EA Del to New Cumberland PA 17070 Del by 13
Sep 97. 30 -EA Del to Lathrop CA 95330 Del by 13 Sep 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: MOOG
(0ZWK8) and Lockheed (81755). 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-217 SN105845)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--GEAR SET, SPUR, MATCHED. (GEAR AND GEARSHAFT MATCHED
SET-SPUR)
SOL SP0770-97-Q-NF05
DUE 091797
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97205000789 NSN 3020-00-752-5013, CAGE 72599
Part No 372230-1 CAGE 99193 Part No 372230-1 gear set, Spur,
matched. (gear and gearshaft matched SET-SPUR) Alliedsignal
Inc (99193) P/N 372230-1. 43 - EA Del to Lathrop CA 95330 Del
by 26 Dec 97. 10 -EA Del to Cherry Point NC 28533-5001 Del
by 26 Dec 97. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therfore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). 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-217 SN105848)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: COAST GUARD ENGINEERING LOGISTICS CENTER, 2401 HAWKINS
POINT ROAD, MAIL STOP #26 (CODE 048-06), BALTIMORE, MD 21226-5000
SUBJECT: 30--ACTUATOR (ONE ITEM)
SOL DTCG40-97-Q-80088
DUE 092297
POC Point of Contact - GLORIA MANCUSO, PURCHASING AGENT, (410)762-6505,
CWO W. MIDDLETON, CONTRACTING OFFICER, (410)762-6499, FAX (410)762-6008
DESC: 30-3040-01LG49959 ACTUATOR, REMOTE TRIP VALVE (RTVA), QUANTITY
13 EACH. CONSISTING OF ACTUATOR STATION, HELIX CABLE AND SHOCK
COMPENSATION TUBE ASSEMBLY. ALL RESPONSIBLE AND RESPONSIVE
SOURCES ARE INVITED TO EXPRESS THEIR INTEREST AND ABILITY TO
PROVIDE THE ABOVE DESCRIBED ITEM, VIA FAX IN WRITING, TO GLORIA
MANCUSO NO LATER THAN 21 AUGUST 1997. ALL RESPONSIVE AND RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH WILL BE CONSIDERED BY THIS
AGENCY. SEE NUMBERED NOTE 1 (AC0805005-04)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106083)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--LATHE, ENGINE, 2 AXIS BRIDGEPORT MACHINES, INC;
CAGE 7V471
SOL SP0490-97-Q-V596
DUE 090997
POC Contact: for copies of RFQ solicitations, contact the buyer
Valerie L. hunter/CK858/(804)279-5640/FAX# (804)279-5 017/K0-MAGNORA
Jackson/(804)279-5924.
DESC: PR-NO: YPG97204000905 NSN 3416-01-400-3439, Lathe, engine,
2 Axis Bridgeport machines, Inc. CAGE 7V471 P/N ez-path Ver
1.2 a. Steady rest, 3/16-3 3/8IN dia. capacity with bronze
tips. B. Steady rest rollers, 3 3/8IN, 6IN capacity. C. 8IN
3 jaw and 4 jaw Chuck complete with a set of hard and soft
jaws. D. 5C collet Chuck air powerd amd mamual. E. Set of 5C
collets, total of 16, ranging from 1/16IN to 1-1/16IN. F. Work
light. G. Basic tooling package. H. 230VOLT, 3PH, 60HZ. I.
16IN face plate with t-slots drvie and enhanced ver.2 software.
K. 8 station manual vertical turret. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be relating to the procurement described are not
available and cannot be furnished by the government. Delivery
schedule 30 days ARO. this solicitation is 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. Other than full and open competition
(10 U.S.C. 2304 (C)(1)) (sole source) FAR 6.302-1. This soliciation
will be made in writing. Solicitation will issue on or about
25 Aug 97. Closing date 09 Sep 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105626)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--LATHE, ENGINE, 2 AXIS BRIDGEPORT MACHINES, INC;
CAGE 7V471
SOL SP0490-97-Q-V586
DUE 090597
POC Contact: for copies of RFQ solicitations, contact the buyer
Valerie hunter/CK858/(804)279-5640/FAX# (804)279-5017 /KO-MAGNORA
Jackson/(804)279-5924.
DESC: PR-NO: YPG97178000850 NSN 3416-01-400-3439, Lathe, engine,
2 Axis Bridgeport machine, Inc; CAGE 7V471 P/N ez-path Ver
1.2 a. Steady rest, 3/16-3 3/8IN dia. capacity with bronze
tips. B. Steady rest rollers, 3 3/8IN, 6IN capacity. C. 8IN
3 jaw and 4 jaw Chuck compete with a set of hard and soft jaws.
D. 5C collet Chuck air powered and manual. E. Set of 5C collets,
total of 16, ranging from 1/16IN to 1-1/16IN. F. Work light.
G. Basic tooling package. H. 230VOLT, 3PH, 60HZ. I. 16IN face
plate with t-slots drive an enhanced ver.2 software. K. 8 station
maunual vertical turret. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule 30
days ARO. This solicitation is 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. 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 will issue on or about 21 Aug
97. Closing date 05 Sep 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105712)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36--UNIVERSAL MAGNETIC AUTHENTICATION DEVICE SUBSYSTEM
(UMAD)
SOL TEP-95-06
POC Contact Sonya Harmon, Contract Specialist, 202/874-2494,
or Teresa F. Brooks, Contracting Officer, 202/874-2065.
DESC: The Bureau of Engraving and Printing (BEP) has a requirement
for eight (8) Universal Magnetic Authentication Device Subsystems
(UMAD) to be integrated into its currency inspection system.
It is the BEP's intention to acquire the units through a modification
to contract number TEP-95-06. Interested businesses which are
capable of meeting this requirement can submit sufficient data
for the Government to determine said capability. Should a solicitation
be issued, a copy will be sent to qualified businesses that
responded to this notice.
CITE: (I-217 SN105990)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--WIRE ROPE (CABLE) CORROSION RESISTANT STEEL
SOL SP0490-97-R-1955
DUE 090597
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. RI chard Rosanelli/CLC03/804-279-6635.
contracting office R: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97174000573 NSN 4010-00-286-2681, wire rope (cable)
corrosion resistant steel 3/32 inch diameter jacketed to 5/32
inch diameter 7X7 construction. I/A/W STD NR A-A-50696 basic
refno DTD 91 Jul 11. type number cable reference only. (NOTE
9). drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 1,030 -RL Del to
New Cumberland PA 17070 Del 60 days ARO. 500 -RL Del to Tracy
CA 95376-5000 Del 60 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-217 SN105607)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--ROPE, WIRE EXTRA IMPROVED PLOW STEEL, UNCOATED
SOL SP0490-97-R-0249
DUE 090597
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. RI chard Rosanelli/CLC03/804-279-6635.
contracting office R: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97189000314 NSN 4010-00-542-2141, rope, wire,
1-1/2 inch diameter I/A/W spec NR RR-W-410D, basic DTD 84 Apr
25 Amend NR O1 DTD 88 Apr 21 type number TY 4 CL 3 con 2 OR
4. (NOTE 9). drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 24 -RL Del to Barstow
CA 92311 Del 20 days ARO. 6 -RL Del to Norfolk VA 23511-3392
Del 20 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN105716)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA 1-1/2 INCH CIRCUMFERENCE
SOL SP0500-97-Q-TZ22
DUE 082897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Fogg/HBA22/X9225. buyer: S. F ogg/HBA22/X9225.
DESC: PR-NO: YPI97133000645 NSN 4020-00-238-7732, 300 -CL Del
to Mechanicsburg PA 17055 Del by 07 Dec 97. 155 -CL Del to
Tracy CA 95376 Del by 07 Dec 97. RFQ due date: 28 August 1997.
Specs: T-R-605B. Predominant mater: Manila rope. 1-1/2 inch
circumference, 1200 foot coil. Primary quantity: 155 deliveries
to CONUS (excluding Alaska). Delivery schedule: 90 days. NOTE
1 applies. Size standard: 2298. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-217 SN105748)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID CIRCUMFERENCE, 148 MM (5-7/8
INCHES)
SOL SP0500-97-Q-UJ30
DUE 090297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Williams/HBA24/215-697-2332 B uyer:
Stan Williams/HBA24/215-697-2332
DESC: PR-NO: YPI97156000974 NSN 4020-01-339-5150, VCB/pkg 2-17-94.
5 - RL Del to Mechanicsburg PA 17055 Del by 06 Apr 98. 5 -RL
Del to Tracy CA 95376 Del by 06 Apr 98. RFQ due date: 97SEP02
specs: A-A-50435B incremental bidding: primary qty: 5 1ST alt
qty: 8 deliveries to CONUS (excluding Alaska) delivery schedule:
100 days size standard: 500 NOTE 1 applies this purchase is
for a national defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-217 SN105750)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: 41--AMENDMENT #002 TO AIR-CONDITIONING
SOL 52TANS710090, AMD. #002
DUE 081997
POC Anita K. Tolliver, (703) 487-4720
DESC: This amendment is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. This is Amendment
#002 to Solicitation #52TANS710090, air-conditioning published
in the Commerce Business Daily on July 24, 1997 and Amendment
#001 published on July 30, 1997. This Amendment is to announce
that a second site visit is scheduled for 10AM EST on August
12, 1997 at the NTIS at 5285 Port Royal Road in Springfield,
Virginia. The due date for offers has been extended to 3PM
EST on August 19, 1997. All other terms and conditions stated
in the July 24, 1997 notice and the July 30, 1997 Amendment
#001 remain the same.
CITE: (W-217 SN106154)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: 42--RESCUE EQUIPMENT
SOL DAHA04-97-T-7185
DUE 091297
POC Base Contracting Officer, SMSgt Pete Peterson, (650) 603-9276
DESC: This office intends to procure 8 each self-contained breathing
apparatuses, 44 each warning lights, 8 each carrying cases
for self contained breathing apparatuses, 8 each hatch assemblies
for self contained breathing apparatuses. Specifications of
bids must meet or exceed those of the following Interspiro
part numbers: Hatch Assembly P/N 336890255X, Carrying Case
P/N 336980027, Warning Lights P/N 341190360, Warning Lights
P/N 341190360X. Your bid response must include descriptive
literature. This notice is unrestricted. If you desire bid
documents, you may fax your request to (650) 603-9275, Attn:
Pete Peterson*****
EMAILADD: rpeterson@canuq.ang.af.mil
EMAILDESC:
CITE: (W-217 SN106027)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FILTER, FLUID.
SOL SP0770-97-Q-NE73
DUE 082997
POC Contact: name/phone Karen bane/614-692-1373 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97181001143 NSN 4330-01-274-8743, CAGE 55683
Part No 685-MF1-5850S CAGE 82990 Part No MF-1-5850-S filter,
fluid. Aero-dri Corp (CAGE-82990); P/N MF-1-5850-S. Wheeler
Bros Inc (CAGE-55683); P/N 685-MF1-5850S. 57 -EA Del to Norfolk
VA 23512-0001 Del by 25 Aug 97 OR 90 days after date of order.
See NOTE (1). solicitation not available until 15 days after
published in the CBD. 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: 55683,82990.
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 conbination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-217 SN105774)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, PUMP
SOL SP0740-97-Q-2735
DUE 090597
POC Contact: name/phone Rosa Poole 614/692-3640 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97064000790 61 -EA Del to Jacksonville FL 32212-0097
Del 120 days after award. PR-NO: YPC97090001382 21 -EA Del
to Jacksonville FL 32212-0097 Del 120 days after award. 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: 51663
Crane Co. and 99207 General Electric Co. 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-217 SN105779)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SENSOR, PRESSURE, AIR COMPRESSOR.
SOL SP0770-97-Q-NE99
DUE 100897
POC Contact: name/phone M. LUSCO-ASHLEY/2-1320 R solicitations
may be obtained 15 days after this publication by cont acting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97195001382 NSN 4310-01-385-9458, CAGE 28953
Part No 138-A7206-3 sensor, pressure, air compressor. Rix Industries
(CAGE-28953); P/N 138-A7206-3. 12 -EA Del to Tracy CA 95376
Del by 07 Sep 97.OR deliver within 150 days after award. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). Approved sources are: Rex Industries
(28953). 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-217 SN105789)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PUMP, ROTARY
SOL SP0760-97-Q-1323
DUE 091197
POC Contact: name/phone Renee A. Johnson, 614-692-2506 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97205000817 NSN 4320-01-283-9633, CAGE 88663
Part No W135421 4 -EA Del to Norfolk VA 23512-0001 Del by 90
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: dresser-rand
Co. 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. This request will be issued
via a written RFQ. the expected award date is 13 Oct 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-217 SN105849)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 43--COMPRESSORS AND PUMPS
SOL 69D-342-97
DUE 082197
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Deliver 2 each AL-623 Bare Compressor for OC-5B Nash system
and 4 each CL-202 Bare Vacuum Pump for special OV Nash System,
to Hines VA Hospital, 5th and Roosevelt Road, Hines, IL. This
is a sole source for the specified equipment because it must
work as part of a complete integrated system made by Nash.
Firms interested in supplying other than the specified equipment
must provide information about their ability to meet the
Governments needs by no later than August 21, 1997. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Fax number is (414) 902-5440.
CITE: (W-217 SN105895)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CARTRIDGE, DEHYDRATOR. MOLECULAR SIEVE TYPE 13X
DESICCANT. ALUMINUM HOUSING AND FRANGIBLE DISK.
SOL SP0770-97-Q-NC48
DUE 093097
POC Contact: name/phone IDA J. Moore X 614-692-2466 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97171000665 NSN 4440-01-408-8167, CAGE 06370
Part No A6060-2 CAGE 82577 Part No H910124-002C cartridge,
dehydrator. I/A/W Hughes Aircraft drawing H910124, P/N H910124-002C.
15 -EA Del to Tracy CA 95376 Del by 08 Apr 98 OR 190 days after
award. the following NOTE number one (1) is applicable. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, 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 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. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-217 SN105837)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CARTRIDGE ASSEMBLY.
SOL SP0760-97-Q-1314
DUE 092297
POC Contact: name/phone Gwen Lawson, (614)692-2766. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97198000960 NSN 4460-00-241-6141, CAGE 81833
Part No 5212-700000 cartridge assembly U.S. Army drawing numbre
SM-A-945606 343 - EA Del to Tracy CA 95376 Del by 120 days
after date of 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 request for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by FAX
(614)269-2998 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. This request will be issued
via a written RFQ. The estimated award date will be 97 Oct.
22. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-217 SN105846)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, METALLIC, STEEL MAT'L, 5-9/16 IN. OD., 0.483
IN. WALL THK, 12 TO 24 FT. RANDOM LG.,
SOL SP0770-97-Q-NE88
DUE 082097
POC Contact: name/phone Walter Anderson, 614/692-1159. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97192000912 NSN 4710-00-595-1936, tube, metallic,
steel mat'l, 5-9/16 IN. OD., 0.483 IN. wall thk, 12 to 24 Ft.
random LG. I/A/W MIL-P-24691/2. 88 -Ft Del to Mechanicsburg
PA 17055 Del by 90 days after date of award. 87 -Ft Del to
Tracy CA 95376 Del by 90 days after date of award. See NOTE
1. Solicitation not available until 15 days after published
in the CBD. Small size business standard is 500 employees.
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-217 SN105787)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CAP, QUICK DISCONNECT. ALUMINUM ALLOY MATERIAL.
3/4 INCH NOMINAL SIZE,
SOL SP0740-97-Q-2692
DUE 090297
POC Contact: name/phone Karl Hinch, 614/692-2769 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97192000935 NSN 4730-00-561-1544, CAGE F0227
Part No 155S7-12D CAGE F0227 Part No 9-95-99-96 CAGE F0228
Part No 9561460010 CAGE F6103 Part No 90871-303 CAGE F6285
Part No 9959996 CAGE K1016 Part No 155S7-12D "cap, quick disconnect.
Technical data is proprietary and cannot be released. per Aeroquip
Corp. P/N 155S7-12D. 105 -EA Del to New Cumberland PA 17070
Del by 140 days after date of award. 238 -EA Del to Tracy CA
95376 Del by 140 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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 (1) year. 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: Aeroquip Corp(00624)P/N
155S7-12D Lockheed Martin Corp(04236)P/N ST48D109-3; Raytheon
Co (49956)P/N 272MS177P007; Lockheed Martin Corp(81755) P/N
C698-12-2; PARKER-HANNIFIN(93835)P/N 6152621; Lockheed Martin
tactical systems(99696) P/N 5122709-012-105; tecalemit equipments(F0227)
P/N 155S7-12D; tecalemit equipments(F0227)P/N 9-95-99-96 turbomeca
SA(F0228)P/N 9561460010; bronzavia - air equipment(F6103)P/N
90871-303; tecalemit flexibles (F6285)P/N 9959996; Aeroquip
LTD(K1016)P/N 155S7-12D. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. This
is an indefinite delivery purchase order (idpo) solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-217 SN105788)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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 ASSEMBLY, NONMETALLIC. RUBBER, 2 INCH INSIDE
DIAMETER NOMINAL, 600 INCH LENGTH NOMINAL
SOL SP0740-97-Q-2668
DUE 092297
POC Contact: Caroline Blalock/AEBB7/614-692-2817 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97195001437 NSN 4720-01-214-0999, CAGE 00624
Part No AE706722-1 hose assembly, nonmetallic. rubber, 2 inch
inside diameter nominal, 600 inch length nominal with special
END fittings. used on fuel system for helicopters. per Aeroquip
part number AE706722-1. no technical data available at DCSC
for this solicitation. 25 -EA Del to Mechanicsburg PA 17055
Del 30 days after award solicitation not available until 15
days after published in the CBD. 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: Aeroquip, Eastern
Aero, Aero hardware, MAC aerospace. 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-217 SN105790)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
MATERIAL. FEMALE QUICK DISCONNECT END. MALE
SOL SP0740-97-Q-2694
DUE 090297
POC Contact: name/phone Karl Hinch, 614/692-2769 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97204000694 NSN 4730-00-720-4464, CAGE F1297
Part No 1555S5-4D CAGE 00624 Part No 015033S1-4D CAGE 00624
Part No 155S5-4D CAGE 18876 Part No 9081904 CAGE 56529 Part
No 24311-200 coupling half, quick disconnect. Aeroquip Corp.
P/N 155S5-4D or hydraulics international P/N 24311-200. 200
-EA Del to New Cumberland PA 17070 Del by 140 days after date
of award. 100 -EA Del to Tracy CA 95376 Del by 140 days after
date of award. See NOTE: 1. Small business size standard is
750 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). Approved sources are: appareillages ET materiels,
Aeroquip, hydraulics int. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. this
is an indefinite delivery purchase order (idpo) solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-217 SN105847)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE
SOL F41608-97-R-49663
DUE 092297
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Item 0001 NSN 4710-01-098-2806PS P/N: 9084M63G03, Size:
6" x 4" Pred matl: Steel; SPEC AMS 5557 Function: Used on turbine
mid-frame "C" sump housing & tube repairs 203EA. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
27 Feb 98 203 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
In accordance with DD Form 1423. The approximate issue/response
date will be 22 Aug 97. The anticipated award date will be
21 Nov 97. Written procedure will be used for this solicitation.
To: General Electric Co, Cincinnati Oh 45215-6303. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 23, 26.
CITE: (I-217 SN105859)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 47--F-5 E/F AIRCRAFT HOSE ASSEMBLY
SOL AG78
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation.
This notice is to publicize the availability of Qualification
Requirements for F-5E/F Aircraft Hose Assembly. The subject
item is made of steel CRES 321 tube threaded at both ends.
It is 02.5 Nominal Size, Male 37 degrees seat to Male 37 degrees
seat. Copy of the Qualification Requirements can be obtained
by submitting a written or FAX request to the attention of
Mr. Arthur Gallegos; SA-ALC/BC; 303S. Crickett Dr. Ste 4: Kelly
AFB, Tx 78241-6025 FAX: (210) 925-0235. Reference AR78 on all
requests.*****
CITE: (W-217 SN105919)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 47--FITTING, CONTROL, SURFACE, STABILATOR FIN
SOL N63387-97-Q-H071
DUE 090597
POC Lynn Wine, Purchasing Agent, Code 866, 619-553-9992, FAX
619-553-1200
DESC: 5 EACH Fitting, control, surface, stabilator fin, front
beam, tie down, per Grumman aircraft DWG 123C5M11750 REV J
and all applicable non-destruct requirements. Material must
be lab sample tested by NPWC San Diego; 100 percent quality
assurance report to accompany each part. Copies of this solicitation
will be provided in response to written or faxed requests only.
Telephone requests will not be honored. See Numbered Note(s):
1.
CITE: (W-217 SN106066)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CONTROL
SOL SP0770-97-Q-NF21
DUE 082997
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: NPC97160001390 NSN 4820-01-382-4967, CAGE 07450
Part No 654316-2 CAGE 45402 Part No 45000400-2 CAGE 82577 Part
No 654316-2 valve assembly, control 28 -EA Del to comm 757-444-7831
DSN 564-783 Del by 28 Sep 97 OR 30 days after award. See NOTES
9, 22, solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. delivery
evaluation pactor (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-217 SN105777)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, REGULATING, TEMPERATURE.
SOL SP0770-97-Q-NF22
DUE 091797
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97195001513 NSN 4820-01-140-7522, CAGE 59364
Part No 129558-9-1 50 -EA Del to Tracy CA 95376 Del 120 days
after date of award. Solicitation not available until 15 days
after published in the CBD. 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). 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-217 SN105791)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, SENSOR ON 3655.01.089.9563
SOL SP0740-97-Q-2696
DUE 091597
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97098000512 NSN 4820-01-158-7255, CAGE 58328
Part No A047179001 valve, sensor 46 -EA Del to Tracy CA 95376
deliver within 90 days of date of award 36 -EA Del to New Cumberland
PA 17070 deliver within 90 days of date of award NOTES 1 and
9 apply. 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 DSCC, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus Ohio 43216-5000, by FAX (614) 692-2998
or Call (614) 6922344. Requests should include the IFP/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) & Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be bsed on 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-217 SN105833)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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 E/I/A: F-15 ACFT
SOL SP0770-97-Q-NF23
DUE 091797
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97167001331 NSN 4820-00-275-4279, CAGE 59364
Part No 123946-2-1 CAGE 59915 Part No 12396-2-1 valve, Check.
Alliedsignal Inc and service & sales Inc P/N 123946-2-1. 55
-EA Del to Tracy CA 95376 Del 150 days after date of award.
12 -EA Del to New Cumberland PA 17070 Del 150 days after date
of award. Solicitation not available until 15 days after date
of award. 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). 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 this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-217 SN105835)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, REGULATING, TEMPERATURE, ON ENVIRONMENTAL
SYSTEM.
SOL SP0770-97-Q-NF11
DUE 091797
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97195001518 NSN 4820-01-164-6921, CAGE 59364
Part No 129558-11-1 "valve, regulating, temperature. used on
environmental system." technical data validated by ESA KE,
84004. 50 -EA Del to Tracy CA 95376 Del 150 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). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation 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-217 SN105840)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,ASSEMBLY P
SOL N0010497QFH48
DUE 092397
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)790-2367
DESC: NSN 7H-4820-01-389-2837-L1, SPEC NR TDP VER 001, Qty 1
EA, Delivery FOB Origin--level 1/subsafe items which will be
acquired from approved source only. contracts will be awarded
to offerors whose inspection system conform to mil-i-45208a
as certified by ajoint dcas/navicp survey team. information
about the qualification requirement may be obtained from navicp.
code 8452 p.o. box mech., pa 17055-0788. this item in accordance
with vacco systems drawing s1e10035, assembly part no. s1e10035-02a1.,
See Note 22 (ACNSPCC0805007-009)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106116)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE KIT, AIR
SOL SP0450-97-Q-M781
DUE 092297
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, PA trick Finegan,
AJ222,804-279-6659 or FAX AT804-279-583 8 and contracting officer
J. Suter, 804-279-3214.
DESC: PR-NO: YPG97174000657 NSN 4920-01-428-8820, maintenance
kit, air, Alliedsignal I NC, Alliedsignal Engines, CAGE 91547,
p.n LTCT7612-01. 6 -KT Del to Richmond VA 23297 Del 128 DARO.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
Gov't. unrestricted. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105608)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CARTRIDGE, FORMATTER
SOL SP0450-97-Q-M779
DUE 092297
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, PA trick Finegan,
AJ222,804-279-6659 or FAX AT804-279-583 8 and contracting officer
J. Suter, 804-279-3214.
DESC: PR-NO: YPG97154000762 NSN 4920-01-146-2239, cartridge,
formatter, hewlett-packa Rd Co., Corp. hdqtr, CAGE 28480, P/N
12995-60031. 25 - EA Del to Stockton CA 95296 Del 53 DARO.
25 -EA Del to New Cumberland PA 17070 Del 53 DARO. Specifications,
plan or drawings relating to the procure Ment described are
not available and cannot be furnished by the Gov't. unrestricted.
the final contract award Dec ision may be based upon a combination
of price, past per formance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-217 SN105707)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GEARHEAD DRIVE
SOL SP0450-97-Q-M780
DUE 092297
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, PA trick Finegan,
AJ222, 804-279-6659 or FAX at 804-279-5 838 and contracting
officer J. Suter, 804-279-3214. F
DESC: PR-NO: YPG97177000561 NSN 4920-00-872-9427, gearhead drive,
Interstate electro nics Corp a Div of Figgie Intl Inc., CAGE
07421, P/N 5263-919-2. 20 -EA Del to Richmond VA 23297 Del
75 DARO. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnishe
D by the Gov't. unrestricted. the final contract award D ecision
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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105709)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LINK, EXHAUST NOZZLE
SOL SP0450-97-Q-M778
DUE 092297
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, PA trick Finegan,
AJ222,804-279-6659 or FAX AT804-279-583 8 and contracting officer
J. Suter, 804-279-3214.
DESC: PR-NO: YPG97177000562 NSN 4920-00-924-5820, link, exhaust
nozle, Lord Corp. Aerospace products Div., CAGE 76005, P/N
LM303-143 Tech data package availability: 13 -EA Del to Richmond
VA 23297 Del 225 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. unrestricted. the final contract
award D ecision 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105710)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADAPTER SET,PITOT-STATIC TEST
SOL FD2050-97-14115
DUE 092497
POC For copy, Eury, S./ldksg/[210]925-4348, For additional information
contact Eury, S./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-081-1524 P/N: 16U14570-1, P/N APAF16-723
P/N: 16U14570-1 APAF16-723, Size: 15" wide x 14" high x 12"
deep Pred matl: Steel/electric components Function: Test F-16ATB
pilot & static systems. 13EA. Applicable to: F-16 Aircraft.
Destn: VARIOUS FMS DESTINATIONS. Delivery: 27 FEB 98 8 ea 27
FEB 98 1 ea 27 FEB 98 4 ea The approximate issue/response date
will be 25 Aug 97. The anticipated award date will be 03 OCT
97. Written procedure will be used for this solicitation. To:
Canadian Commercial Corp, Canada 00000 0000. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 26.
CITE: (I-217 SN105862)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--TEST SET FUEL SYSTE
SOL N0038397QD238
DUE 091597
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 6R-4920-01-186-2399-GF, SPEC NR TDP VER 001, Qty 1
EA, Delivery FOB Origin, See Note 22 (ACAVI0805006-005)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106108)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--STEAM CLEANERS
SOL DAAE20-97-R-0201
DUE 090597
POC Judy R. Pagliaro/(309)782-5086
DESC: DESC: 4940-00-186-0027 and 4940-00-473-6218, Part Number
DFP 377, The items to procure are Steam Cleaners, 200 and
600 GPH, Skid mounted, electric motor driven, diesel fuel
fired, presure jet, continuous coil type, with no space for
steam accumulation. Requirements are min 232 ea. - max 932
ea. and min 55 ea. - max 212 ea. for a five year period with
43 each of the 200 GPH required for FY 98. The proposed contract
will include an option to extend the term of the contract
up to four additional years. FOB is Origin. This is a Best
Value procurement. For use in Shop Sets. All or a part of
this action is an unfunded FY98 requirement. Proposed contract
is 100% small business set-aside. Estimated issue date is
o/a 15 Aug 97. First Article Test is required. ANSI/ISO/ASQC
Q9001 or equivalent. 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: (W-217 SN106148)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SEE DESCRIPTION
SOL 6FES-97-7450-E8-I
DUE 082697
POC Pete Kunellis (816) 823-1713
DESC: The Blanket Purchase Agreement will be issued on 08/12/97
and will close on 08/26/97. This Agreement will be for the
period of 10/15/97 thru 10/14/02. 5130-00-021-2015 Bit,
Screwdriver / 5130-01-045-8551 Socket, Socket Wrench 5130-00-063-2738
Bit, Screwdriver / 5130-01-045-8555 Socket, Socket Wrench
5130-00-113-0112 Bit, Screwdriver / 5130-01-075-8137 Pad, Sander
5130-00-172-3418 Wheel, Abrasive / 5130-01-112-0551 Socket,
Socket Wrench 5130-00-175-8213 Wheel, Abrasive / 5130-01-112-0552
Socket, Socket Wrench 5130-00-228-9902 Wheel, Aprasive / 5130-01-112-0556
Socket, Socket Wrench 5130-00-240-5249 Bit, Screwdriver /
5130-01-112-0581 Socket, Socket Wrench 5130-00-264-6696 Brush,
Wire, Rotary Wheel /5130-01-143-5180 Refill, Abrasive Wheel
5130-00-337-9125 Holder, Screwdriver Bit /5130-01-185-6818
Blade, Recriprocating Saw 5130-00-404-5824 Bit, Screwdriver
/ 5130-01-217-4816 Holder, Adapter Pad 5130-00-429-7852 Pad,
Polishing & Buffing / 5130-01-293-1275 Wheel, Abrasive 5130-00-511-0208
Bit, Screwdriver / 5130-01-329-6479 Brush, Wire, Rotary End
5130-00-714-0600 Socket, Socket Wrench / 5130-01-335-5864
Flail, Surface Cleaning Tool 5130-00-996-0911 Bit, Screwdriver
/ 5130-01-021-3318 Bit, Screwdriver 5130-01-045-8550 Socket,
Socket Wrench Please FAX request to Pete Kunellis at (816)
926-3678.
CITE: (W-217 SN105970)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BOLT, SHEAR 76301 MCDONNELL DOUGLAS
SOL SP0500-97-Q-VA79
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/215-697-2692 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: NPI97149000873 NSN 5306-01-167-0468, 53 -EA Del
to Norfolk VA 23512-0001 Del by 20 Apr 97. RFQ due date: 97AUG25
FSC: 5306 this solicitation contains 1 NSN. the first NSN is
5306011670468. The total yearly estimated quantity of 1 NSN
is 36 EA specs: Dwg: (76301), 75A430687 (basic) P/N 2001, QAP:
EQ001 Rev B. Item is made from NAS464 primary qty: 53 EA size
standard: 500 NOTES: 1, 6 and 9 apply other NOTES: this is
a 2 yr bilateral idpo. Minimum: 10 EA maximum: 60 EA award
will be made to qslm/qsld vendor FAX: 215-697-9390 delivery
is 120 days after dated of delivery order to CONUS destinations.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-217 SN105742)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BOLT, TEE HEAD 77272 BOEING HELICOPTERS
SOL SP0500-97-Q-UZ85
DUE 082397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NBC09/X2692. buyer: G. Daemer/NCB05/X2692.
DESC: PR-NO: YPI97118000212 NSN 5306-01-015-7768, 100 -EA Del
to New Cumberland PA 17070 Del by 27 Oct 97. RFQ due date:
August 25, 1997. FSC: 5306. This solicitation contains 1 NSN.
The first NSN is 5306-01-015-7768. The total yearly estimated
quantity of one NSN is 400 EA specs: Dwg: (77272) 114P8064
Rev F P/N:- 27. QAP EQ 001 Rev B. NOTE 9 applies. Item is not
on a qualified products list. Yearly estimated qty.: primary
quantity: 100 EA. Size standard: 500 NOTE 6 applies. Other
NOTES: this is a 2YR bilateral idpo minimum 75 EA. maximum:
350 EA, award will be made to qslm/qsld vendor. This is a resolicitation
of requirement. FAX: (215) 697-9390. Delivery is 120 days after
date of delivery order to CONUS destinations. To obtain a copy
of this solicitation, please send FAX request to (215) 697-6333,
or X1462, or X2978.
CITE: (I-217 SN105743)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PACKING WITH RETAINER SOURCE CONTROL DATA
SOL SP0500-97-Q-RG80
DUE 082797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Longen/LDB24/215-697-0326 B uyer:
M. Longen/LDB24/215-697-0326
DESC: PR-NO: YPI97132001191 NSN 5330-01-297-4976, 155 -EA Del
to New Cumberland PA 17070 Del by 16 Feb 98. See NOTES 9, 22,
RFQ due date: 97AUG27 specs: Williams Intl Co P/N 38272 incremental
bidding: primary qty: 155 1ST alt qty: 200 2ND alt qty: 350
delivery schedule: 90 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: Grimes Aerospace Co while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-217 SN105744)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, MACHINE
SOL SP0500-97-Q-VB41
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/215-697-2692 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97188000299 NSN 5306-00-639-2367, @THREAD quantity
per inch 24 @FASTENER length 2.000 inches nominal @MATERIAL
steel comp 8740 overall @HEAD height 0.281 inches nominal @WIDTH
between flats 0.492 inches minimum and 0.502 inches maximum
1,300 -EA Del to New Cumberland PA 17070 Del by 13 Mar 98.
RFQ due date: 97AUG25 FSC: 5306 this solicitation contains
1 NSN. the first NSN is 5306006392367 the total yearly estimated
quantity of 1 NSN is 2400 EA. Specs: AN103901 thru AN104000
Rev 3 P/N AN103929. QAP EQ001 Rev B drawings/specs are not
required. Primary qty: 1300 EA size standard: 500 NOTES 1 and
6 apply other NOTES: this is a 2 yr bilateral idpo. Minimum:
700 EA, maximum: 2800 EA award will be made to qslm/qsld vendor
this is a resolicitation of this requirement MIL-I-45208A inspection
and COQC apply to alternate offers. FAX 215-697-9390. Delivery
is 120 days after date of delivery order to CONUS destinations.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-217 SN105745)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BOLT, EYE CRES - PAS
SOL SP0500-97-Q-VB58
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/X2692. buyer: G. Daemer/NCB05/X2692.
DESC: PR-NO: YPI97188000305 NSN 5306-01-016-7867, @THREAD quantity
per inch 28 @MATERIAL steel comp 431 overall @OVERALL length
1.265 inches minimum and 1.312 inches maximum 100 -EA Del to
Tracy CA 95376 Del by 31 Aug 97. FSC: 5306 this solicitation
contains 1 NSN. The first NSN is: 75 EA. Specs: an 42 thru
an 49 Rev 6 P/N: an 43B-C4 MIL-B-6812 E QAP EQ 001 Rev B. Item
is not on a qualified products list. Yearly estimated quantity:
primary quantity: 100 EA size standard: 500 NOTE 6 applies.
Other NOTES: this is a 2YR bilateral idpo minimum: 50 EA maximum:
200 EA. Award will be made to qslm/qsld vendor. This is a resolution
of this requirement M: I.I.45208A inspection and COQC apply
to alternate offers. FAX: 215-697-9390. Delivery is 120 days
after date of delivery order to CONUS destinations. To obtain
a copy of this solicitation, please send FAX request to (215)
697-6333, or X1462, or X2978.
CITE: (I-217 SN105746)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BOLT, SELF-LOCKING PTI TECHNOLOGIES INC (05228)
SOL SP0500-97-Q-UZ97
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/X2692. buyer: G. Daemer/NCB05/X2692.
DESC: PR-NO: YPI97149000164 NSN 5306-01-036-2667, 70 -EA Del
to New Cumberland PA 17070 Del by 03 Sep 97. RFQ due date:
August 25 1997. This solicitation contains 1 NSN. The first
NSN is 5306-01-036-2667. The total yearly estimated quantity
of 1 NSN is 250EA. Specs: PII Technologies (05228) P/N: 53-10749.
Specs/Dwgs are not required. Item is not on qualified products
list. Yearly estimated qty: primary quantity: 70 EA. Size standard:
500 NOTE 6 applies. Other NOTES: this is a one year unilateral
idpo minimum: 50 EA maximum: 200 EA. This is a resolution of
requirement. FAX: (215) 697-9390 clause LO18 is applicable.
This contract action is for supplies for which the government
does not possess complete, unrestricted technical data; therefore
the government intends to solicit and contract with only one
or a number of sources under FAR 6.302-1 and 10 U.S.C. 2304(C)(1).
The item is controlled by and the source is: PII Technologies
(05228). Delivery is 120 days after date of delivery order
to CONUS destinations. To obtain a copy of this solicitation,
please send FAX request to 215) 697-6333, or X1462, or X2978.
CITE: (I-217 SN105749)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--STUD ASSEMBLY, TURNLOCK FASTENER FAIRCHILD/CAMLOC
(71286) TORRANCE CA
SOL SP0500-97-Q-UY63
DUE 090597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephen J. Trageser/UBC/X3061. B uyer:
R. Scheel/UBC03/X2727.
DESC: PR-NO: YPI97163000898 NSN 5325-00-241-7192, surface treatment
Cadmium and chromate studs diameter .375 inches nominal eyelet
outside diameter .374 inches nominal eyelet length .400 inches
nominal turnlock stud head style 1FLAT countersunk 1,250 -EA
Del to Tracy CA 95376 Del by 01 Oct 97. 1,500 -EA Del to New
Cumberland PA 17070 Del by 01 Oct 97. 450 -EA Del to Tinker
AFB OK 73145-9013 Del by 01 Oct 97. RFQ due date: September
05 1997. Specs: Fairchild (71286) Cadmium & chromate P/N80S01-2
-1AA. Size and dimension: studs dia .375 in nominal. Eyelet
O.D. .375 IN. nominal. Eyelet length.400 in nom. Item is not
on a qualified products list. Fixed quantity: primary quantity:
13,698 each delivery schedule: 51 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 one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(C)(1), the sources are: Fairchild/camloc (71286) 3012
W. Lamita Blvd., Torrance, CA 90505. Other NOTES: this an idpo
with a qty range of 3700 to 4000 units from the date of the
purchase order. Specs/Dwgs are not required. To obtain a copy
of this solicitation, please send FAX request to (215) 697-6333,
or X1462, or X2978.
CITE: (I-217 SN105751)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--STUD, SPECIAL GMC DETROIT DIESEL ALISON DIV (72582)
SOL SP0500-97-Q-VB24
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/215-697-2692 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97176000520 NSN 5307-01-014-4168, 550 -EA Del
to Cherry Point NC 28533-5001 Del by 22 Aug 97. RFQ due date:
97AUG25 FSC: 5307 this solicitation contains 1 NSN. the first
NSN is 5307010144168 the total yearly estimated quantity of
1 NSN is 700 EA specs: GMC Detroit Diesel (72582) P/N 5120494.
Acceptable source: (1B318). Drawings/specs are not required.
Primary qty: 550 EA size standard: 500 NOTES 1 and 6 apply.
This is a 1 yr unilateral idpo. Minimum: 200 EA maximum: 800
EA clause L018 is applicable FAX: 215-697-9390 this contract
action is for supplies which the government does not possess
complete, unrestricted technical data; therefore the government
intends to solicit and contract with only one or a limited
number of sources under FAR 6.302-1 and 10 U.S.C 2304 (C)(1).
the item is controlled by and the sources are: GMC Detroit
Diesel Allison (72582). and great lakes energy system (1B318).
Delivery is 120 days after date of delivery order to CONUS
destinations. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-217 SN105753)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, NOSE GEAR BOX SOURCE CONTROL DATA
SOL SP0500-97-Q-UT64
DUE 082297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara J.. Hinton/LCC22/215-697- 3863
buyer: B.J. Hinton/LCC22/215-697-3863
DESC: PR-NO: YPI97184002190 NSN 5330-00-949-1653, 60 -EA Del
to Cherry Point NC 28533-5001 Del by 14 Nov 97. See NOTES 9,
22, RFQ due date: 97AUG22 specs: Sikorsky Aircraft Corp P/N
65355-12017-101 primary qty: 60 deliveries to CONUS (excluding
Alaska) delivery schedule: 120 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Rexnord Corp (91587), CR Industries (80201) while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-217 SN105754)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED
SOL F42630-97-R-27936
DUE 092497
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 5330-01-331-3891LE P/N: 68-1288, Packing,
preformed. Made of rubber used on F-16 block 50 main landing
gear wheel. 15425ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 29 May 98 1000 ea 30 Jun 98
3000 ea 31 Aug 98 11425 ea The approximate issue/response date
will be 25 Aug 97. To: The B F Goodrich Co, Troy Oh 45373-0340.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-217 SN105872)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 53--T-9 TEST CELL
SOL F42650-97-T-G025
DUE 090897
POC For copy, Michael Wood/Pkoc/[801]775-2395, For additional
information contact Michael Wood/Pkoc/[801]775-2395
DESC: T-9 test cell, NSN: 5335PDOORS, 10' x 10' electrically
operated steel roll up cargo door with lock and associated
hardware, 1 each. 3'0" x 7'0" steel personnel door with daylight,
lock & panic bar. Lock to match existing series on test cell,
1 each. Sheet metal matching exterior color & finish to fill
around doors in existing opening on the north side of T-9 test
cell. Steel framework to support new doors and sheet metal
covering. Exterior lights, one to be mounted above pers. Door
and a three gang flood light above cargo door. Switches to
be mounted to have access from personnel door, inside. Interior
lights to be low temp. start fluorescent fixtures in sufficient
numbers to adequately illuminate the enclosure. Sprinkling
system addition to comply with National Fire Protection code.
For a site visit contact Mike Wood 801-775-2395. Delivery:
ASAP Destn: Hill AFB UT 84056 Please ensure solicitation number
is on your mailing label. The approximate issue/response date
will be 25 Aug 97. The anticipated award date will be 08 Sep
97. Oral procedure will be used for this solicitation. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This synopsis contains enough information for the buyer to
receive oral quotes. No separate written solicitation will
be issued. If you are interested in quoting on this acquisition,
please contact the buyer stated above with your quote. See
Note (s) 1.
CITE: (I-217 SN105875)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QVB81
DUE 092897
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97168001006, NSN 5305012192962, 18 -pg del to
Comm 757-444-7831 Dsn 564-7831 del by 09 Jun 97. 4,000 -pg
del to New Cumberland Pa 17070 del by 10 Aug 97. Specs: McDonnell
Douglas Corp P/N 3M926-4L4. Primary qty: 4000. Deliveries to
conus (excluding Alaska). Delivery schedule: 160 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: Hi-Shear, SPS
Technologies, Huck Int'l, Fairchild, and T.J. Brooks. 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.
CITE: (W-217 SN105921)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QVB83
DUE 092897
POC Contracting Officer: Jay Ward/ NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97167000483, NSN 5305-01-103-6022, 1 -pg del
to 54529 Flugplatz Spangdahlm EIF del by 18 Jun 97. 550 -pg
del to New Cumberland Pa 17070 del by 10 Aug 97. Rfq due date:
28 Sep 97. Specs: McDonnell Douglas Corp P/N 3M926-3L10. Primary
qty: 550 Deliveries to conus(excluding Alaska). Delivery schedule:
160 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: Hi-Shear,
SPS Technologies, Huck Int'l, Fairchild, and T.J. Brooks. 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.
CITE: (W-217 SN105927)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QVB78
DUE 092897
POC Contracting Officer: Jay Ward/ NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97167000658, NSN 5305-01-104-1068, 2 -pg del
to Brandon Suffolk Uk IP27 9PN del by 23 Jun 97. 10 -pg del
to Eglin AFB Fl 32542-5311 del by 07 Jul 97. 4,000 -pg del
to New Cumberland Pa 17070 del by 10 Aug 97. Specs: McDonnell
Douglas Corp P/N 3M926-4L7. Primary qty: 4000. Deliveries to
conus (excluding Alaska). Delivery schedule: 160 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This cotnract 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 autyority
of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear, Huck
Int'l, Fairchild, and T.J. Brooks. While price will be 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 a fax request to (215) 697-6333.
CITE: (W-217 SN105953)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 53--PROVIDE AND INSTALL HIGH SECURITY LOCK CYLINDERS
AT 24 LOCATIONS, 11 STATES
SOL RFQ 97-2600
DUE 091097
POC Karen McElheney, Contract Specialist (757) 441-6889, William
D. Privott, Contracting Officer (757) 441-6561
DESC: The U. S. Dept of Commerce/National Oceanic & Atmospheric
Administration has a requirement to provide and install high
security lock cylinders in existing mortise locksets. The cylinders
shall have six pin tumblers, meet UL-437 standards and have
individually serialized bi-axially cut keys. MEDECO (or equal)
cylinders are acceptable. The delivery points will be at 24
locations in the following states: Connecticut, Maine, Massachusetts,
New Jersey, New York, North Carolina, Ohio, Pennsylvania, South
Carolina, Virginia, and West Virginia. Delivery date is 60
days after receipt of order. Request for Quotation 97-2600
will be available on or about August 20, 1997. Quotes will
be due on or about September 10, 1997. Award is anticipated
to be made on or about September 30, 1997. Copies of the RFQ
will be provided only in response to written or faxed requests
or e-mails received directly from the requestor. No telephone
requests will be honored. Requests for copies of the RFQ may
be faxed to (757) 441-3735.
EMAILADD: Karen.A.McElheney@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-217 SN106178)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville FL 32212-0097
SUBJECT: 54--ELECTRICALLY HEATED WAX TANK
SOL N68836-97-Q-4397
DUE 090597
POC Point of Contact - Contact Purchasing Agent, Venita Harmon,
Code 2000.53, (904) 542-1229 or Facsimile (904) 542-1111
DESC: The Government has a requirement for Electrically Heated
Wax Tank. (specs to be included in quote). 1 ea, delivery to
be FOB destination to Naval Aviation Depot, Naval Air Station,
Jacksonville, FL 32212. All requests for a copy of this solicitation
must be in writing and must contain the complete company name,
street address, woman-owned and disadvantaged status, CAGE
Code, DUNS number, and Federal Tax ID number as well as City,
State, Zip, point of contact and phone and fax number. (AC0805005-08)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-217 SN106130)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: 56--1997 SURFACE ROCK REPLACEMENT ON ROADS 6410, 6300
AND 6710, SKYKOMISH RANGER DISTRICT, KING AND SNOHOMISH COUNTIES,
WA
SOL RFQ R6-MBS-7-69-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: Supply, delivery and truck spread crushed aggregate, Grading
"G" sieve size 25mm and less. Approximate quantities of crushed
aggregate are as follows: 1300 Mg to Road 6410, East Fork of
Miller River, 1300 Mg to Road 6300 North Fork Skykomish and
450 Mg to Road 6710, Martin Creek. Estimated issued date of
the solicitation is on or about August 21, 1997.
CITE: (I-217 SN106003)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/WSQ-6(XAN-2) SATELLITE TRANSMITTING SONOBUOY
SOL N00164-97-R-0179
DUE 092497
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465;
Ms. Mary Brewer, Contract Specialist
DESC: The Navy requires 30 each AN/WSQ-6 (XAN-2) Satellite Transmitting
Sonobuoys and an option quantity of 1-40 sonobuoys. This will
be a sole-source procurement to Canadian Commercial Corporation
(subcontracted to Metocean Data Systems, Ltd.), Tower B 11th
Floor, 50 O'Conner Street, Ottawa, Ontario, Canada. Delivery
shall be FOB Destination NSWC Crane Division, with 20 units
required by 15 December 1997 and 10 units required by 15 April
1998. All responsible sources may submit an offer which will
be considered by this Agency. When calling, be prepared to
state company name, address and solicitation number. Requests
for the solicitation may be made in writing to the above address
or by facsimile. See Numbered Note 22.
EMAILADD: king_k@crane.navy.mil
EMAILDESC:
CITE: (W-216 SN105404)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER DESC FORM 239 DATED 27 JUN 91 APPLIES.
SOL SP0970-97-R-X065
DUE 091297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97071000547 NSN 5855-01-046-7272, correction:
original synopsis dated April 1997 should now read as follows:
closing/opening date: September 12, 1997. Set aside type: unrestricted
with preferential consideration for SDB. All other information
publicized in the original synopsis is correct.
CITE: (I-216 SN105470)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0970-97-Q-A383
DUE 090597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97120000350 NSN 5895-01-018-9757, CAGE 08125
Part No de-c2979 CAGE 65597 Part No 098235-0100 other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 10-24 EA;
25-49 EA; 50-99 EA; 100-249 EA. PR quantity: 60 EA. Deliver
to: 46 EA - SW3100 - mechnicsburg PA; 14 EA - W62G2T - Stockton
CA. Delivery schedule: 60 each within 90 days. unrestricted
(sole source/single source) (no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-216 SN105517)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--STYLUS ASSEMBLY
SOL SP0900-97-T-6465
DUE 081897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96344000049 NSN 5845-01-065-4535, CAGE 49956
Part No 747581-1 no additional descriptive data available.
Please contct buyer for copy of solicittion. Other than full
and open competition. Part numbered item. Products offered
clause appllies. Various increments solicited from: 1-19 EA;
20-39 EA; 40-49 EA; PR quantity: 40 EA. Deliver to: 40 EA -
W62G2T - Stockton CA. Delivery schedule: all quantities IN
90 days. Set aside type: unrestricted wtih preferential consideration
for SDB. Size standard: 750. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-216 SN105529)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--LIMITER ELECTRICAL
SOL F42630-97-Q-26831
DUE 091697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Item 0001 NSN 5895-01-439-0640WF P/N: MD202X003, Protect
voltage imput into the FET AMP on the AN/APG-66 radar system
F-16. 10ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Oct 97 10 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 25 Aug 97. The anticipated award date will be 16 Sep
97. Written procedure will be used for this solicitation. To:
Herley-Mdi, Woburn Ma 01801 0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-217 SN105866)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GENERATOR PULSE
SOL DAAB07-97-B-C786
DUE 091197
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: The purpose of this modification is to include a quantity
of 381 each which was inadvertantly omitted from the previous
presolicitation notice.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-217 SN105923)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--GPS RECEIVER AND ANTENNA
SOL N00421-97-Q-5728
DUE 090597
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 2 each of GPS Receivers and 2 each GPS Antennas BRAND NAME
OR EQUAL. Some of the salient characteristics are: shall have
a minimum of 12 gps receiver channels with parallel tracking
of 12 satellites with simultaneous tracking of both the L1
and L2 signals for each satellite. Delivery is required FOB
Destination, Naval Air Warfare Center Aircraft Division Patuxent
River, MD within 30 days after contract award. To quote on
this procurement package, send a written request for a copy
of the Request for Quotation and complete salient features
to HAZEL BARNES on FAX (301)342-1606. Include in your written
request your company's CAGE Code, Tax ID Number, Mailing Address
and Business Size. All responsible sources may submit an offer
which will be considered by this agency. See Numbered Note(s):
1
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-217 SN105924)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (code 048-02), Baltimore, MD 21226-5000
SUBJECT: 58--LOUDHAILER SET (ONE ITEM)
SOL DTCG40-97-Q-80071
DUE 070897
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499.
Telefax (410) 762-6008
DESC: 58 - 5830-01-397-7557 Loudhailer Set (quantity 110 ea).
There is no longer a requirement for this item. Cancel this
solicitation in its entirety. (AC0805005-05)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106084)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--CREW DISPLAY UNITS
SOL N00164-97-R-0131
DUE 092297
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465, Marlene Siddons, Contract Specialist
DESC: The Navy requires procurement of an indefinite quantity
of Crew Display Units, Palomar Products, Inc. Part Number 1161220-100
that are components of the AN/AIC-34 Intercommunications system
which is installed on the Special Missions P-3 aircraft. Award
will be an Indefinite Delivery Indefinite Quantity supply type
contract with an ordering period of three years. The minimum
quantity of 25 each will be ordered at time of contract award,
maximum quantity of 60 each to be available for order by the
Government during the term of the contract. Delivery of units
shall begin 112 days from effective date of contract. Accelerated
delivery is acceptable to the Government. FOB destination terms
apply with inspection and acceptance at origin. The acquisition
of Palomar Products, Inc. part number 1161220-100 is essential
to the Government's requirements thereby precluding consideration
of any product manufactured by another company. Palomar Products,
Inc. source has been fully tested and proven to meet system
integration requirements. This acquisition will be issued on
a sole source basis in accordance with FAR 6.302-1(c) for Palomar
Products, Inc. brand name only. All responsible sources may
submit an offer which will be considered by this Agency. This
solicitation will be available to download via WWW on the Naval
Surface Warfare Center Crane Division Home Page at www.crane.navy.mil.
When calling, be prepared to state company name, address and
solicitation number. Requests for the solicitation may be made
in writing to POC Roberta George, Code 1163WK at the above
address or by facsimile 812-854-3465 or e-mail is preferable
at george_r@crane.navy.mil. See Numbered Note 22.
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-217 SN106173)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--OPTICAL FIBER IDENTIFIER
SOL IPO.09-5015
DUE 090597
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-1414
DESC: This public notice is to request suppliers to provide NTT
with general referential information on similar products or
technology prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that any
suppliers wishing to participate as a subcontractor in the
procurement program of this product should declare their intentions
to that effect. This public notice is not intended to guarantee
public notification of procurement of the product. (1) Name:
Optical Fiber Identifier (2) Overview:a. Portable light source
This device is portable type and used for optical loss measurement
and optical power measurement of optical fiber.The output wavelength
emitted from this device shall be 1310-n $B#m (J,1550-n $B#m
(J and 1650-n $B#m (J. b. Portable optical power meter This
test equipment is portable optical power meter and used for
optical loss measurement and optical power measurement of optical
fiber.The measurement wavelength emitted from this device shall
be 1310-n $B#m (J, 1550-n $B#m (J and 1650-n $B#m (J. c. Optical
fiber identifier (Live fiber detector) The optical fiber identifier
is used for recognize signals and measure core power without
interrupting traffic.The measurement wavelength emitted from
this device shall be 1550-n $B#m (J and 1650-n $B#m (J. d.
Fiber optic talk set The fiber optic talk set is a handheld
unit for full duplex voice communication over 1 or 2 fibers.
(3) Contents of RFI: NTT 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, (1)Technical information
Common items -Environment(temperature, humidity) -Power supply
-Battery life -Funciton list -Electrical characteristics,Physical
characteristics -Optical connector form Items Individual items
a. portable light source -The following optical characteristics
Output central wavelength,Spectrum half-bandwidth,Output wavefom,
Modulation method,Optical fiber input power,Temperature stability,
Timer stability b. Portable optical power meter -The following
optical characteristics Input wavelength,Input waveform,Light
power measurement range, Specified error c. Optical fiber identifier
(Live fiber detector) -The following optical characteristics
Insertion loss(wavelength 1310-n $B#m (J or 1550-n $B#m (J)
Minimum reception level(wavelength 1550-n $B#m (J or 1650-n
$B#m (J) d. Fiber optic talk set -The following optical characteristics
Dynamic range (2)(Budgetary) price -Unit price,Optional component
price (3)Standard time of delivery after ordering (4)Sales
records (in Japan and in other countries) (5)Others guarantee
system after delivery training system after delivery (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, are requested to supply
NTT with the information listed below. After preparing a list
of supplied information, NTT 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 received the PROCUREMENT DOCUMENTATION relating
to procurement of the product. NTT, however, will undertake
no responsibilies 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 fascimile number).
(5) Deadline of submission of materials and comments: 3:00
PM, September 5, 1997 (Mail must arrive no later than the above
date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-217 SN105747)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RADAR PULSE MODULATOR
SOL NAAN6000701119JAS
DUE 091097
POC Jackie Shewmaker, 816-426-7129 extension 221
DESC: Supply Sources Sought: The U.S. Department of Commerce,
NOAA, intends to purchase ten (10) Radar Pulse Modulators,
part number 732100, for the Aircraft Operations Center at MacDill
Air force Base in Tampa, Florida. This item is a required upgrade
to the C-Band and X-Band weather radar system which is furnished
on the two research aircraft WP-3D Orions operated by the Aircraft
Operation Center. The aircraft participates in a variety of
international meteorological and oceanographic experiments,
as well as in the hurricane reconnaissance and research programs.
The airborne radar systems on the NOAA WP-3D Orions aircraft
are being upgraded to incorporate a variable Pulse Repetition
Frequency (PRF) that shall enhance the aircraft radar data
resolution. This upgrade requires the replacement of the original
Videotronics Pulse Modulator in the radar transmitter units.
The new modulator shall comply with the radar system requirements
including the modifications that are currently in progress.
The Government intends to purchase the required Radar Pulse
Modulators from Shaynacorp, Petershan, MA. Shaynacorp is the
designer and manufacturer of the Modulator P/N 732100. The
design of this modulator is unique and proprietary to Shaynacorp.
The Government knows of no other source that can provide an
equivalent modulator complying with the NOAA's airborne weather
radar system requirements. The proposed procurement action
is for supplies for which the Government intends to solicit
to only one source under the authority of 41 U.S.C. 253 (c)
(1). This is not a call for proposals. Interested parties are
encouraged to respond to this announcement within 14 days of
its publication. Interested firms shall submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided similar supplies. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to telephone number
816-426-7520. A Request for Quotation (RFQ) will be issued
on or about 14 days from the date of this announcement. This
is not a request for proposals and there is no RFQ available
at this time. 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. These items
will be purchased under the guidelines of FAR part 13, Simplified
Acquisitions Procedures.
CITE: (W-217 SN106050)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 59--PUBLIC ADDRESS SYSTEM AND INSTALLATION
SOL M20021-97-Q-0100
DUE 082097
POC Darrin Alexander at 808-477-0569 Fax 808-477-0567
DESC: This is a combined Syonpsis/Request for Quotation (RFQ)
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; Offers are being requested and a written
RFQ will not be issued. The solicitation number is 97Q0100
and is issued as a RFQ. The RFQ provisions and clauses are
those in effect through FAC 90-44. the SIC is 5045, the small
business size standard is 500 employees. (A). Portable Sound
System: Item 001- Folded Sectoral wide angle horns: 100 degree
horizontal, 60 degree vertical, 70watt heavy duty compressor
drivers, waterproof, high humidity and fungus resistance, Qty
2. Item 002- Carpeted Amp/Mixer Combo Rack: 14 space bottom,
11 space slant top, 3" casters, top and rear covers with side
handles Qty 1. Item 003- 12 Channel Auto Mixer: rack mount
4 balance inputs XLR input/ 3band EQ per channel Phantom Power
littlelite, balance out XLT outputs with mic. line level switch,
led indicators 19" rack mounts, freq 20Hz to 60Hz Qty 2. Item
003- Antenna Power Distribution System: 2 input, 2 channel,
8 output amplified antenna splitter, 4 15Vdc outlet, built
in high efficiency switching power supply, rack mount, cables,
splitters mic. parts, Qty 2 (1 in portable and 1 in permanent).
Item 004- Power Amplifier: 400 watt @8 Ohms, cooling fan, clip
limiter, high freq. power supply, freq 20Hz to 20kHz, Qty 4
(2 in portable 2in permanent). Item- 005 Stereo Graphic Equalizer:
Ins and Outs with cover, Qty 2 (1 in portable 1 in permanent).
Item 006- Power conditioner/Light Module: 20 Amp/120V, 19"
rack mount kit Qty 2 (1 in portable 1 in permanent). Item 007-
Power Conditioner: 20amp/120V, Qty 2 (1 in portable 1 in permanent).
Item 008- Dual Rack Fan Kit Qty 2 (1 in portable 1 in permanent).
Item 009- 2way Full Range Speakers: weather resistant 15",
300 watt 2" high freq. compression drivers, 2" titanium diaphragms
vented low freq. transducers, waterproof grills polyurethane
acrylic enamel cabinets, Qty 4 (2 on tripods 2 to be mounted
on structure). Item 010- 50ft Heavy Duty Cables: 4 connectors
Qty 2. Item 011- Speaker Tripod Stands QTY 2. Item 012- Custom
Speaker Connector Plate mount on amp rack with 4NL-4 jacks
Qty 1. Item 013- Dual Cassette Player: rack mount, Qty 2 (1
in portable 1 in permanent). Item 014- Compact Disk Player,
5 Disk or 6 Pack: rack mount Qty 2 (1 in portable 1 in permanent).
Item 015- Podium with mic stand and hidden reading light:front
covered Qty 1. B. Permanent Sound System: Item 001- Metal Amp
Rack: 40space, 25" deep, 3" caster with lockable doors Qty
1. Item 002- Wireless Diversity Microphone System: dual rack
mount receivers, mic/line XLR 1/4" outputs, dual antenna audio
outputs level controls, squelch control diversity signal indicators
for A and B antennas to include cables, splitters, misc. parts
Qty 8. Item 003- Hand HEld Transmitters with SM-58 microphones,
Qty 3. Item 004- Professional Unidirectional Lavaliere Microphone
with body pack Transmitter Qty 1, (to be used with both portable
and permanent systems). Item 005- Permanent System Installation
(to be installed at Bldg #1 and Bordelon Field at Marine corps
Base Camp H. M. Smith, Hawaii. Delivery shall be made within
14 days of contract award to Camp Services Warehouse, Attn:
(Award no.), BLDG 600 Camp H.M. Smith, HI 96861. The provisions
at FAR 52.212-3 Instructions to Offeror-Commercial acceptable
offer. Award will be made to the technically acceptable lowest
offer. Offers must include a complete copy of the provisions
at Far 52.212-3, Offer Representations and Certifications with
all offers. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items is applicable. FAR 52.212-5 Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition with the following additional
FAR clauses: 52.225-3 Buy American Act Supplies. FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
Facsimile Quotations WILL be accepted. Interested sources MUST
provide product information/technical specifications at the
time of submission of quote for equal items. No exceptions
on required data submissions for equal products will be accepted.
Failure to provide such information with your quote may render
your quote non-responsive and could cause rejection of the
quote. It is the responsibility of the offeror to ensure that
his/her offer, with descriptive literature for items is received
AT or BEFORE the noted date/time set forth in this announcement.
Prices preferred as FOB DESTINATION, Camp H. M. Smith, HI 96861.
Vendors quoting FOB Origin MUST include Shipping/Handling (DPAS)
does not apply. Responses to this RFQ are due by August 20,
1997, 1300 hours Hawaii time to the following address, Camp
Purchasing Office, Attn: Sgt Alexander Bldg 600, Camp H. M.
Smith, HI 96861. For information call Sgt Alexander time: 0730-1600,
Mon-Fri Hawaii time at (8088) 477-0569 or Fax (808) 477-0567.

EMAILADD: alexanderd@mfp.usmc.mil
EMAILDESC:
CITE: (W-216 SN105441)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X086
DUE 080197
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97136000001 NSN 5945-01-053-3279, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. Identification
number (81755) C4925; IAW Lockheed *81755 DWG#C4925 Rev F DTD
8/5/96 and MIL-R-6106J DTD 11/11/81 and amendment 3DTD 8/25/89;
approved sources waived for first article testinghartman electrical
(74063) P/N dhl-31; Leach international (58657) P/N 2CL-B9N-012;
ibex aerospace (OVMA8) P/N SAH112 first article testing is
required for all other sources. Full and open competition:
complete, unrestricted data package available solicited various
increments from: 50 to 149 PR qty: 150-200 line qty: various
destinations indefinite qty contract is anticipated delivery
schedule: 100 EA within 180 days; 100 EA every 30 days thereafter.
Standard size: 750 set-aside type: unrestricted.
CITE: (I-216 SN105469)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-Q-A430
DUE 090297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97196000285 NSN 5925-01-244-1756, CAGE 81349
Part No ALB-1/15A @POLE quantity 1 @MAXIMUM continuous load
current rating per pole 15.0 amperes AC and @15.0 amperes DC
single location @OPERATING voltage type and rating per pole
in V olts 125.0 AC and @125.0 DC single location @FREQUENCY
in Hertz 60.0 single location @BODY style 10A single pole type
476 -EA Del to Lathrop CA 95330 Del by 15 Oct 97. 785 -EA Del
to Mechanicsburg PA 17055.DUE to can Del by 15 Oct 97.DUE to
cancellation of the solicitation the government reserves the
right to cancel in its entirty to benifit the government.
CITE: (I-216 SN105472)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL NSN 5935013501889 EAGLE-PICHER(50120)P/N
18204-203
SOL SPO935-97-Q-A151
DUE 090897
POC Contact: name/phone julann ohl (614)692-7905 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97213000001 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 6-19; 20-33; 34-47; 48-61; 62-75; 76-84 PR quantity:
1 EA delivery schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole
source/single source) (no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-216 SN105477)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG ELEC., NSN: 5935007915371 MS25486-16,
SPEC NUMBER MIL-C-7974
SOL SPO935-97-Q-A152
DUE 090897
POC Contact: name/phone julann ohl (614)692-7905 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97213000002 **PLEASE enter DESC. data at the
CURSOR** full and open competition: complete, unrestricted
data package available. military specification item. Various
increments solicited: from-to: 700-198; 199-327; 328-456; 457-585;
586-714; 715-843 PR quantity: 1 EA delivery schedule: 60 days
ADO set-aside type: c-total small business set-aside size standard:
500 last buy history/contract restrictions: qualification required?:
Y complete drawings available?: Y all responsible sources may
submit offer which DESC shall consider.
CITE: (I-216 SN105478)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAINTENANCE KIT, ELECTRICAL CONNNECTOR, 5935013176470
MSM(ORY20) P/N DB2-3523A, J&B AVIATION(0SMN2) P/N JF7173
SOL SPO935-97-Q-A154
DUE 090897
POC Contact: name/phone julann ohl (614)692-7905 Co: Cindy nevin
X 5761 R solicitations may be obtained 15 days after this publication
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97213000005 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 116-238; 239-361; 362-484; 485-607; 608-730; 731-847
PR quantity: 1 WA delivery schedule: 60 days ADO set-aside
type: c-total small business set-aside size standard: 500 last
buy history/contract restrictions small business percent: 100
all responsible sources may submit offer which DESC shall consider.
CITE: (I-216 SN105479)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTABLE, ELECTRICAL 5935005492646
ELCO(91662)P/N U-79U, GENERAL CONNECTOR(25330)P/N U-79U,
SOL SPO935-97-Q-A155
DUE 090897
POC Contact: name/phone julann ohl (614)692-7905 Co: Cindy nevin
X5761 R solicitations may be obtained 15 days after T his publication
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97213000006 **PLEASE enter DESC. data at the
CURSOR** comprehensive components(1FL16) P? N u-79u full and
open competition: complete, unrestricted data package available.
military specification item. Various increments solicited:
from-to: 1109-2271; 2272-3434; 3435-4597; 4598-5760; 5761-5923;
6924-8084 delivery schedule: 60 days ADO set-aside type: c-total
small business set-aside size standard: 500 last buy history/contract
restrictions small business percent: 100 qualification required?:
Y complete drawings available?: Y all responsible sources may
submit offer which DESC shall consider.
CITE: (I-216 SN105480)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A321
DUE 081897
POC Contact: name/phone: Brenda Williams: 692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97105000463 NSN 5945-01-213-8358, CAGE 11243
Part No 2437023-3 CAGE 21877 Part No 177686 CAGE 27192 Part
No 6957ED29-2C CAGE 27192 Part No 6957ED29-2C1 CAGE 60756 Part
No 12124-1-3 CAGE 95335 Part No D5240-535PC01 nonpile-up main
contact arrangement: 4 pole, single throw, normally open momentary
action. Main contact maximum voltage rating in volts: 110.0
AC. Main contact load current rating at maximum voltage rating:
15.0 amperes AC resistive load. Operating voltage rating and
type at specified temp: 110.0 volts AC 25 deg Celsius single
winding. Commercial OFF-THE-SHELF item adequate catalog data
is available at DESC for the evaluation of alternate offers
20 -EA Del to Mechanicsburg PA 17055 Del by 09 Jun 97. 10 -EA
Del to Lathrop CA 95330 Del by 09 Jun 97. Cosmodyne(11243);
P/N2437023-3; Westinghouse(21877); P/N177686; Eaton(27192);
P/N6957ED29-2C; cepeda(60756); P/N12124-1-3; Atlanta research.
Other than full and open competition: part numbered item.products
offered clause applies. PR 30 EA. Line quantity DODAAD destinations
120SW3100 Mechanicsburg, PA 30 EA IN 120 days with 20 EA every
30 days thereafter. Set aside type: c-total small business
set-aside. Size standard: 500 last buy history/contract restrictions:
small business percent: 100%. SDB considered?: (Y). All responsible
sources may submit offer which DESC shall consider.
CITE: (I-216 SN105481)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW DESC FORM 239 DATED 27 DEC 91 APPLIES
SOL SP0930-97-Q-2527
DUE 082897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97129000255 NSN 5930-01-172-9712, CAGE 53711
Part No 5189944-005 CAGE 98087 Part No 158F41-5 @NONPILE-UP
contact arrangement 1 pole, double T hrow, one position momentary
@CONTACT voltage rating in volts 28.0 DC at sea level single
voltage @CONTACT load current rating 3.0 amperes inducti VE
load single voltage 23 -EA Del to Lathrop CA 95330 Del by 03
Oct 97. 21 -EA Del to Mechanicsburg PA 17055 Del by 03 Oct
97. Item identification: switch, FLOW5930011729712 approved
source: ITT Corp. (98087) P/N 158F41-5 full and open competition::
Y# complete, unrestricted data package available.: # military
specification item. Various increments solicited: from:-- 01----TO:--
24 ------- 25---------49 ------- 50---------99 ------ 100--------149
-- - ---- 150--------200 -------- 0----------0 PR quantity:
118EA line quantity DODAAD destinations 1-----48---------W62G2T--STOCKTON------CA-95296-0130
line quantity DODAAD destinations 2----70--------SW3100--MECHANICSBURG--PA--17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 120 days
set-aside type: G=UNRESTRICTED (sole source/single source size
standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-216 SN105482)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X136
DUE 092497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97139001006 NSN 5985-01-138-9850, CAGE 63592
Part No 3750607-501 CAGE 80058 Part No AS-3360/alr CAGE 93346
Part No 3750607-501 @DESIGN type spiral single antenna element
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 10-24,
25-49, 50-74, 75-99. A 12-MONTH requirements contract is anticipated.
PR quantity: 28 EA line 1, quantity 13, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 15, W62G2T Stockton CA 95296-0130
delivery schedule: deliver 50 EA within 60 days ADO 50 EA every
30 days thereafter. Set-aside: unrestricted with preferential
consideration for SDB. Size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-216 SN105483)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X135
DUE 092297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97141000548 NSN 5985-01-367-4277, CAGE 26419
Part No AT892/PRC25 design type: whip all antennas radiation
pattern: omnidirectional all antennas beam scanning method:
fixed all antennas. Terminal type: connector, receptacle all
antennas. Mounting method: base. Other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 1000-2499, 2500-4999, 5000-7499, 7500-9999.
PR quantity: 2 EA line 1, quantity 1, W62GT2T Stockton CA 95296-0130
line 2, quantity 1, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: deliver 2500 EA within 45 days ADO 2500 EA every
30 days thereafter. A 12-MONTH requirements contract is anticipated.
Set-aside: unrestricted (sole source/single source) (no preference)
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-216 SN105484)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A158
DUE 082597
POC Contact: name/phone Brian Maxwell (614)692-7895 Co: dwight
D eweaver X7935 R solicitations may be obtained 15 days after
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be ob tained by accessing the
DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97209000641 NSN 5935-01-005-1507, CAGE 03538
Part No 9U01ABA415 CAGE 11117 Part No 165-LR-FA240 CAGE 96207
Part No LE215A06 @MATING END quantity 1 commercial OFF-THE-SHELF
item adequate catalog data is available at DESC for the evaluation
of alternate offers 3,019 -EA Del to Mechanicsburg PA 17055
Del by 23 Sep 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from-to: 1-250; 251-500; 501-1000; 1001-2500; 2501-5000;
5001-10000 PR quantity: 3019 EA line quantity destination 1
3019 SW3100 Mechanicsburg PA 17055-0789 delivery schedule:
3019 IN 90 days set-aside type: c-total small business set-aside
size standard: 500 last buy history/contract restrictions:
small business percent: 100 SBA awarded?: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-216 SN105488)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CLAMP, CABLE, ELEC. NSN: 5935011785257 TYPE NUMBER
M85049/49-2-14W, SPEC NUMBER MIL-C-85049/49
SOL SPO935-97-Q-A156
DUE 090897
POC Contact: name/phone julann ohl (614)692-7905 Co: Cindy nevin
R solicitations may be obtained 15 days after this Pu blication
by contactng the address above or FAX 614-69 2-2262. Q, T and
X solicitations may be obtained by ACC essing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/E bbfrontend.html.
DESC: PR-NO: REQ97213000007 **PLEASE enter DESC. data at the
CURSOR** full and open competition: complete, unrestricted
data package avilable. military specification item. Various
increments solicited: from-to: 1300-2750; 2751-4201; 4202-5652;
5653-7103; 7104-8554; 8555-10000 delivery schedule: 60 days
ADO set-aside type: c-total small business set-aside size standard:
500 last buy history/contract restrictions small business percent:
100 SDB considered?: M SBA awarded?: M qualification required?:
Y complete drawings available?: Y all responsible sources may
submit offer which DESC shall consider.
CITE: (I-216 SN105524)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--JACK, TELEPHONE NSN 5935006655125 TYPE NUMBER M9177/3-1,
SPEC NUMBER MIL-C-9177/3
SOL SPO935-97-Q-A157
DUE 090897
POC Contact: name/phone julann ohl (614)692-7905 Co: Cindy nevin
R solicitations may be obtained 15 days after this Pu blication
by contactng the address above or FAX 614-69 2-2262. Q, T and
X solicitations may be obtained by ACC essing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/E bbfrontend.html.
DESC: PR-NO: REQ97213000008 **PLEASE enter DESC. data at the
CURSOR** full and open competition: complete, unrestricted
data package available. military specification item. Various
increments solicited: from-to: 2640-7200; 7201-11760; 11761-16320;
16321-20880; 20881-25440; 25441-30000 PR quantity: 1 EA delivery
schedule: 60 days ADO set-aside type: c-total small business
set-aside size standard: 500 last buy history/contract restrictions
small business percent: 100 SDB considered?: Y qualification
required?: Y complete drawings avaialbe?: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-216 SN105525)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR 5935010355650 ADAPTER, CONNECTOR,
TYPE NUMBER M55339/07-00029
SOL SPO935-97-Q-A159
DUE 090897
POC Contact: name/phone julann ohl (614) 692-7905 Co: Cindy nevi
N R solicitations may be obtained 15 days after this P ublication
by contactng the address above or FAX 614-6 92-2262. Q, T and
X solicitations may be obtained by AC cessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: REQ97213000009 **PLEASE enter DESC. data at the
CURSOR** full and open competition: complete, unrestricted
data package available. military specification item. Various
increments solicited: from-to: 2665-8439; 8440-14214; 14215-19989;
19990-25764; 25765-31539; 31540-37310 PR quantity: 1 EA delivery
schedule: 60 days ADO set-aside type: c-total small business
set-aside size standard: 500 last buy history/contract restrictions:
small business percent: 100 SDB considered?: Y qualification
required?: Y complete drawings available?: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-216 SN105526)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-97-Q-A319
DUE 081897
POC Contact: name/phone: Brenda Williams 692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97105000437 NSN 5930-00-345-5455, CAGE 19207
Part No 11663057 CAGE 78385 Part No G704025 CAGE 93742 Part
No 7161-22 nonpile-up contact arrangement 2 pole, double throw,
one position momentary. 91 - EA Del to Mechanicsburg PA 17055
Del by 23 Sep 97. 130 -EA Del to Lathrop CA 95330 Del by 23
Sep 97. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 221 EA.
Delivery schedule: 221 EA IN 120 days with 120 EA. every 30
days thereafter. Line quantity DODAAD destinations 191SW3100
Mechanicsburg, PA 17055-0789 2130 W62G2T Stockton, CA 95296-0130
set aside TYPE-G-UNRESTRICTED(sole source/single source) (no
preference). Size standard: 500 last buy history/contract restrictions:
SDB considered? (Y) all responsible sources may submit offer
which DESC shall consider.
CITE: (I-216 SN105530)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0900-97-T-N119
DUE 090897
POC Contact: name/phone julann ohl (614)692-7905 Co: Cindy nevin
X5761 R solicitations may be obtained 15 days after T his publication
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97195000302 NSN 5935-00-998-9097, CAGE 00779
Part No 2-330061-1 CAGE 00795 Part No 1002-036-A001-2 CAGE
10001 Part No 2458853 CAGE 26512 Part No GC810MH5 CAGE 91836
Part No KC-59-508 CAGE 94117 Part No 160161P1 body style: 2D
straight shape, bayonet coupling. Mating END quantity 1. contact
maximum AC voltage rating in volts: 500.0 single mating END
single contact grouping. 2,067 -EA Del to Lathrop CA 95330
Del by 23 Sep 97. 2,347 -EA Del to Mechanicsburg PA 17055 Del
by 23 Sep 97. Solicitation number: SPO93597QA160 grummen(26512)
P/N GC810MH5, Kings electronics(91836), P/N KC-59-509 Lockheed(94117),
P/N 160161P1, Delta electronic(00795), P/N 1002-036-A001-2
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
2294-7264; 7265-12235; 12236-17206; 17207-22177; 22178-27148;
9 27149-32116 PR quantity: 4414 EA line quantity DODAAD destinations
1 2067 W62G2T Stockton CA 95296-0130 22347 SW3100 Mechanicsburg
PA17055-0789 delivery schedule: 60 days ADO set-aside type:
c-total small business set-aside size standard: 500 last buy
history/contract restrictions small business percent: 100 SDB
considered?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-216 SN105531)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECT
SOL SPO935-97-Q-A161
DUE 090897
POC Contact: name/phone julann ohl (614)692-7905 Co: Cindy nevin
R solicitations may be obtained 15 days after this Pu blication
by contactng the address above or FAX 614-69 2-2262. Q, T and
X solicitations may be obtained by ACC essing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/E bbfrontend.html.
DESC: PR-NO: YPE97197000745 NSN 5935-01-043-0629, CAGE 81349
Part No M39012/16-0101 body style: 2D straight shape, bayonet
coupling. Mating END quantity 1. contact maximum AC voltage
rating in volts: 500.0 single mating END single contact grouping.
12,730 -EA Del to Lathrop CA 95330 Del by 22 Dec 97. M39012/16-0101,
spec number MIL-C-39012/16 full and open competition: complete,
unrestricted data package available. military specification
item. Various increments solicited: from-to: 1320-25165; 25166-37081;
37082-48997; 48998-60913; 60914-72829; 72830-84745. PR quantity:
12730 EA line quantity DODAAD destinations 1 12730 W62G2T Stockton
CA 95296-0130 delivery schedule: 60 days ADO set-aside type:
G-UNRESTRICTED(sole source/single source) (no preference) size
standard: 500 last buy history/contract restrictions qualification
required?: Y complete drawings available?: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-216 SN105533)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-4803
DUE 090897
POC Contact: name/phone julann ohl (614)692-7905 Co: Cindy nevin
R solicitations may be obtained 15 days after this Pu blication
by contactng the address above or FAX 614-69 2-2262. Q, T and
X solicitations may be obtained by ACC essing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/E bbfrontend.html.
DESC: PR-NO: YPE97197000746 NSN 5935-01-043-0637, CAGE 81349
Part No M39012/05-0101 body style: 4D Angle shape, bayonet
coupling mating END quantity: 1. Contact maximum AC voltage
rating in volts: 1000.0 single mating END single contact grouping.
815 -EA Del to Mechanicsburg PA 17055 Del by 12 Sep 97. 350
-EA Del to Lathrop CA 95330 Del by 12 Sep 97. Type number M39012/05-0101,
spec number MIL-C-39012/05 full and open competition: complete,
unrestricted data package available. military specification
item. Various increments solicited: from-to: 5120-7253; 7254-9387;
9388-11521; 11522-13655; 13656-15789; 15790-17920. PR quantity:
1165 EA line quantity DODAAD destination 1 815 SW3100 Mechanicsburg
PA 17055-0789 2 350 Q62G2T Stockton CA 95296-0130 delivery
schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole source/single
source) (no preference) size standard: 500 last buy history/contract
restrictions: qualification required?: Y complete drawings
available?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-216 SN105534)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ARRESTER, LIGHTNING
SOL SP0930-97-Q-A437
DUE 091297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97209000605 NSN 5920-00-519-8773, CAGE 23663
Part No 1912-03 body material metal, usage design outdoor arrester
type air GAP, breakdown voltage 4.000 kilovolts minimum and
13.500 kilovolts maximum 10 - EA Del to Mechanicsburg PA 17055
Del by 26 Mar 98. Item identification: arrester, lightning
5920005198773 approved source: Joslyn electronics (23663) P/N
1912-03 other than full and open competition:: # NOTE 22 of
CBD applies.: Y# part numbered item. products offered clouse
applies. Various increments solicited: FROM---01---TO:-- 09
------- 10--------14 ------- 15--------19 ------- 20--------25
--- - ----- 0---------0 -------- 0---------0 PR quantity: 10EA
line quantity DODAAD destinations 1-------10------SW3100---MECHANICSBURG---PA--17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 150 days
set-aside type G=UNRESTRICTED(sole source/single source) (no
preference) size standard: 750 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
N 7.COMPLETE drawlings available?: N all responsible sources
may submit offer which DESC shall consider.
CITE: (I-216 SN105537)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-A440
DUE 091597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97212000470 NSN 5990-01-278-8833, CAGE 34087
Part No 4074T57G01 CAGE 99207 Part No 4074T57G01 36 -EA Del
to Lathrop CA 95330 Del by 30 Sep 98. 17 -EA Del to Mechanicsburg
PA 17055 Del by 30 Sep 98. See NOTES 9, 22, item identification:
synchro, transmitter 5990012788833 approved sources: Kitco
Inc (34087) P/N 4074T57G01 and General Electric (99207) P/N
4074T57G01. Other than part numbered item.products offered
clouse applies. Various increments solicited: from:-- 25------TO:--
49 ------- 50-----------74 ------- 75-----------99 ------ 100----------125
-------- 0------------0 -------- 0------------0 PR quantity:
53 EA line quantity DODAAD destinations 1-------36-------W62G2T-STOCCKTON------CA---95296-130
2-------17-------SW3100-MECHANICSBURG--PA---17055-0789 more
than 3 DESTINATIONS-(Y/N): N delivary schedule: 180 days set-aside
type: G=UNRESTRICTED (sole source/single source size standard:
1000 last buy history/contract restrictions 1.SMALL business
percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?
5.SBA awarded?: 6.QUALIFICATION required?: N 7.COMPLETE drawlings
available?: N all responsible sources may submit offer which
DESC shall consider.
CITE: (I-216 SN105538)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048-02), Baltimore, MD 21226-5000
SUBJECT: 59--SOLAR PANEL INSTALLATION KIT (ONE ITEM)
SOL DTCG40-97-Q-80085
DUE 082597
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, (410) 762-6499, Telefax (410) 762-6008
DESC: 59 - 5340-01-176-4179 Solar Panel Installation Kit (quantity
2333 each). Cancel this solicitation in its entirety. (AC0805005-06)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106085)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038397QD241
DUE 091597
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, 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-5999-01-245-8252-SF, SPEC NR TDP VER 002, Ref Nr 7959218-500,
Qty 98 EA, Delivery FOB Origin-----. DRAWINGS ARE NOT AVAILABLE.
ONLY APPROVED SOURCES WILL BE CONSIDERED., See Note 22 (ACAVI0805006-006)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106109)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--ELECTRONIC COMPONEN
SOL N0010497T5555
DUE 092397
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-310-1483, SPEC NR TDP VER 002, Ref Nr 878867-2,
Qty 5 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPCC0805007-012)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106119)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCS, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--UPGRADE RADIO DEMAND DEFERRAL SYSTEM
SOL f3860197T5165
DUE 082597
POC SSgt Jeffrey T. Adkins (803) 668-2450, ext.266, Buyer
DESC: Upgrade Radio Control System (RCS). Furnish all labor,
tools, and materials needed to install PC Master Controller,
Encoder and interconnections, and three days on-site training
on operation and maintenance of all installed components. System
consists of a personal computer master station, tone controller/encoder,
two radio transmitters, and various existing VHF-FM single
and multiple digital tone radio control switches. System software
for single tone and digital controls are to be supplied also.
System shall be provided with automatic and manual peak load
control from a programmed set of strategies with inputs from
an external utility company load monitoring signal. RFQ issuance
date will be on or about 11 Aug 97. You may fax quotes to (803)
668-5653. All proposals due by close of business 25 Aug 97.

EMAILADD: adkinsj@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-217 SN106176)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 59--AUDIO/VISUAL GRAPHICS PRESENTATION SYSTEMS
SOL N/A
POC David L. Chittenden, Contracting Officer, (813) 828-3815
x367
DESC: Audio/Visual Graphics Presentation Systems. NOTE: This
is not a solicitation. This is an attempt to locate holders
of Government-Wide Acquisition Contracts (GWACs), or GSA based
BPA's which offer a wide range of equipment and installation
services for audio/visual graphics presentation systems. We
are requesting response only from GWAC and GSA BPA holders
at this time. Direct ordering authority is required. Due to
the Ecomony Act, DoD contract holders are most desirable, although
we would also like to be alerted to non-DoD federal contracts/BPA's.
Protest exempt IDIQ's under the authority of FAR 16.505(a)(7)
are desirable as well. Future requirements could involve a
wide range of commercial type audio/visual presentation equipment,
such as projectors, screens, amplifiers, mixers, computer interface,
cabling, VCRs, scanners, with installation and integration
services.
CITE: (W-217 SN105955)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HM42
DUE 091297
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer Jim Davis/BG532 via W ritten
request Attn: dscrjbpc, Richmond 23297-5790 O R telephone 8042793780
or FAX 8042796095. Mrs. Lynn mc cormick/contracting officer.
DESC: PR-NO: FPG97202000950 NSN 6150-01-265-8362, Boeing North
American Inc, North American Aircraft Div, CAGE 43999, P/N
L54462469056A-B. see NOTE 22. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government; therefore, offerors
are required to provide the complete technical data packages
of both the approved and alternate part for evaluation. Critical
application item. Other than full and open competion. unrestricted.
9 -EA to Tracy CA 95376; delivery 90 days ARO. 20 -EA to Barstow
CA 92311; delivery 90 days ARO. Anticipated award to be against
BOA. The final contract decision may be based upon a combination
of evaluation factors including price, past performance, schedule
compliance and other evaluation factors as described in the
RFQ. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-217 SN105591)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-96-Q-VR22
DUE 091297
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer James Davis/BG532 via written
request Attn: DSCR-JBPC, Richmond VA 23297-57 90 or phone 8042793780
or FAX 8042796095. Mrs. Lynn mc cormick/contracting officer.
DESC: PR-NO: YPG96211000817 NSN 6150-01-254-3202, Grumman Aerospace
Corp, CAGE 26512 P/N 160D841203-7. See NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
Other than full and open competition; unrestricted procu rement.
8 -EA to Richmond VA 23297; delivery 90 days ARO. 13 -EA to
Barstow CA 92311; delivery 90 days ARO. Anticipated award to
be placed against Northrop Grumman BOA. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105601)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ASSEMBLY
SOL SP0430-97-R-1945
DUE 092297
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: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff hammer/804-279-5523/fax No.: 804-279-5201.
DESC: PR-NO: YPG97198000990 NSN 6105-00-226-1827: motor, assembly.
Grimes Aerospace Co. CAGE: 72914. P/N 46-0956-1. 20 -EA Del
to Mechanicsburg PA 17055 Del by 140 days. 6 -EA Del to Barstow
CA 92311 Del by 140 days. Duration of contract period: 4 years.
Other than full and open comp: Y. See NOTE 12. Total quantity
shipped: 140 EA. Option to Inc qty: N. Option to ext term of
contract: 36 months. Unrestricted: Y. Additional remarks: IQC
+ 3 option years. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 10/20/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105624)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-97-Q-PB61
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Jeff hammer/804-279-5523. F AX No.: 804-279-5201.
DESC: PR-NO: YPG97205000560 NSN 6105-00-018-4461: motor direct
current. Lucas Western Inc. Lucas Aerospace Cargo Systems.
CAGE 00462. P/N 28YC51. 11 -EA Del to San Diego CA 92132-5044
Del by 329 days. 6 -EA Del to Barstow CA 92311 Del by 329 days.
5 -EA Del to Norfolk VA 23511-3392 Del by 329 days. Other than
full and open comp: Y. Intended sources: Lucas Western Inc.
See NOTE 23. Total quantity shipped: 22. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105628)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HM37
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: FPG97191000816 NSN 6150-01-206-5304, cable assembly,
special Pu P/N 47741-1. specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the government. unrestricted. the final contract
award decision may be based upon a comb ination of price, past
performance and other evaluation factors as described in the
solicitaiton. see NOTE 22. 15 -EA Del to Mechanicsburg PA 17055
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN105691)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-2048
DUE 092297
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. Arlene Woodley/BG635/contract
specialist/8042794483. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: NPG97174000845 NSN 6150-01-318-1375, McDonnell Douglas
Corp, McDonnell Douglas Aerospace, CAGE 76301, P/N 74A756227-9FAA.
see NOTES 22 and 26. specifications, plans or drawings relat
ing to the procurement described are not available and cannot
be furnished by the government; therefore, offerors are required
to provide the complete technical data packages of both the
approved and the alternate part for evaluation. Unrestricted.
other than full and open comp etition and 100% option applies.
32 -EA to Mechanicsburg PA 17055; delivery 90 days ARO. 31
-EA to Tracy CA 95376; delivery 90 days ARO. The anticipated
award will be against McDonnell Douglas BOA. The final contract
award decision may be based upon a combination of evaluation
factors including past, performance, schedule compliance, price
and other evaluation factors as described in the RFP. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105693)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL "SOURCE
CONTROL ITEM"
SOL SP0451-97-Q-HD81
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97078000488 NSN 6150-01-134-3007, cable assembly,
special purpose, electrical. P/N 44581. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Dwg NR (77445 Dwg
4156416 Rev D. drawings, interim procurement descri ptions
and deviations lists may be exaimed or obtained from DSCR.
46 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. 60 -EA
Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105702)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-R-1223
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith H. Hawthorne/804-279-490 5.
DESC: PR-NO: YPG97118001164 NSN 6130-01-127-6239, power supply.
Eldec Corp., CAGE: 08748, P/N 351-500-1. @MAJOR components
inverter 5; pin 5 10 -EA Del to San Diego CA 92132-5044 Del
by 18 Apr 98. 26 -EA Del to Barstow CA 92311 delivery schedule
135 days ARO. Incremental quantities: primary: 36 1ST alt:
23 2ND alt: 49 3RD alt: 75 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 22. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105704)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-97-R-2047
DUE 092297
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. Arlene Woodley/BG635/contract
specialist/8042794483. Mrs. Lynn mccormiick/contracting officer.
DESC: PR-NO: YPG97147000957 NSN 6150-01-328-0379, Transtechnology
Corp, BREEZE-EAST- ern Div, CAGE 08484, P/N 14573-1. see NOTES
22 and 26. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved part
and alternate part for evaluation. Other than full and open
competition. unrestricted. 100% option applies. 66 -EA to Tracy
CA 95376; delivery 90 days ARO. 72 -EA to San Diego CA 92132;
delivery 90 days ARO. The final contract award decision may
be based upon a combination of evaluation factors including
price, past performance, schedule compliance and other evaluation
factors included in the RFP. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105705)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--STATIC POWER INVERTER
SOL N0038397Y2621
DUE 090597
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-6130-00-323-0629, Ref Nr 6201601-5, Qty 35 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILIBILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO BEHLMAN ELECTRONICS
(12868).---, See Note 22 (ACAVI0805006-009)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106112)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--POWER SUPPLY ASSEMB
SOL 971830007
DUE 092497
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-6130-01-285-1520, SPEC NR TDP VER 007, Qty 7 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Approx
Due Date O/A Sep 24 97--Note: This is not a small business
set-aside. This is an unrestricted RFQ., See Note9 (ACNSPCC0805007-013)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106120)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--30 FLOODLIGHT SETS, ELECTRIC, TRAILER MOUNTED DIESEL
DRIVEN ENGINE, IAW MIL-F-29161D
SOL SP0413-97-Q-AA01
DUE 082697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jjd Richmond, VA23297-5312 AC (804)279-4292. F or copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FD20509720516 NSN - - -, 9 -EA Del to (Call contracting
office) Del by 28 Aug 97.
CITE: (I-217 SN105682)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-97-Q-RD88
DUE 081597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97105000707 NSN 6230-01-353-4468, flashlight
kel-lite Industries, Inc. CAGE 0ZQT5 P/N NSL2 (code 4 JR.)
Tech data package availability: 1,028 -BX Del to Mechanicsburg
PA 17055 Del by 30 DARO. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105703)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--TOWER ASSEMBLY, PNEUMATIC
SOL SP0441-97-Q-RE49
DUE 083097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer.bet TY Pierce/BZ116/804-279-4249.
Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG97202000987 NSN 6230-01-144-9907, flashlight
color black Pelican products Inc. CAGE 65442 P/N 2000 19 -EA
Del to Mechanicsburg PA 17055 Del by 30 DARO. Manufacturer:
Pelican products specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105728)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--KIT, HANDLAMP
SOL SP0441-97-Q-RE50
DUE 083097
POC Contact: Betty Pierce/BZ116/804-279-4249. Alfreda Reid/cont
racting officer/804-279-4518. contact the buyer for Co pies
of RFQ solicitations.
DESC: PR-NO: YPG97202000998 NSN 6230-01-400-1761, kit, lamp jameson
Corp. CAGE 06967 P/N ACS-3625-PL-3B 148 -KT Del to Mechanicsburg
PA 17055 Del by 90 DARO. Manufacturer: jameson Corp. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105729)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRE16
DUE 081797
POC Luanne Stamper/BZ117/804-279-6655 Contract Specialist, Ruth
Stith/BZ114/804-2794426/Contracting Officer
DESC: QPL (Note23), Canadian Marconi Co, P/N 622-601386-000,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government., Delivery 220 days, 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., (Note 22), Solicitation will be made in writing.

CITE: (W-217 SN106025)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMP
SOL SPO44197QRE17
DUE 081797
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Sikorsky Aircraft Div, P/N 70600-01063-041, Specifications,
plans or drawings relating to the procurement desrcibed are
not available and cannot be furnished by the Government., Drawing
Number: 70600-01063 REV A DTD 8-14-86, Drawing , interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center., Delivery 220 days., 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 22)., Solicitation will
be in writing.
CITE: (W-217 SN106133)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS/ SYNOPSIS
SOL SPO44197QRE18
DUE 091797
POC Luanne Stamper/BZ117/804-279-6655 Contract Specialist; Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Item is a Flashtube Lamp, manufacturer by Grimes Aeroospace,
Part Number 31-5724-1., Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.., Deleivery 150 days., 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. (Note 22)., Solicitation will
be made in writing.
CITE: (W-217 SN106141)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL MSB97/09
DUE 090297
POC Msgt.Atilla ASKIN
DESC: Turkish Ministry of National Defense will purchase 1 each
Closed kinetic chain exercising system(not assembled),1 each
Emg Biofeedback device( not assembled),1 each continuous passive
motion device(not assembled),1 each patient lift device(not
assembled).You can request General and Technical Specs.by sending
us a fax letter.Your letter must include your Federal express
account number.No telephone requests for the solicitation package
will be accepted.
CITE: (W-216 SN105363)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--BRUCELLOSIS TEST KIT CARDS
SOL 7-M-APHIS-98
DUE 092097
POC Jeanne V. Lewis is the Contracting Officer. She can be reached
at 612-370-2109.
DESC: The USDA, Animal Health and Plant Inspection Service (APHIS),
Veterinary Services (IS), intends to acquire an estimated 12,000
Brucellosis Diagnostic Card Test Kits (500 Tests per kit),
and 7,000 ampules of antigens. The antigen will be provided
by USDA. Fixed Price requirements contract for a one-year period
beginning October 1, 1997 through September 30, 1998. Delivery
of kits to Kansas City, Missouri. Delivery of antigen F.O.B.
to Ames, Iowa. The solicitation to be released on or about
August 20, 1997. For copy of solicitation, submit written or
faxed request stating name, address, telephone number and solicitation
number. FAX requests to "Contracting Section" at 612-370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer, which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of this solicitation will receive
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidders list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review.
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-217 SN105887)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL RFQ672-083-97
DUE 090897
POC Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional included in this notice.
This announcement constitutes the only solicitation to be issued;
proposals are being requested for this announcement; a written
solicitation will not be issued. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. Standard Industrialization Code (SIC)
of 5047 is applied. This solicitation is issued on an unrestricted
basis for the following equipment Brand Name or Equal: Line
Item 1: Equipment Mfg. Knight Manufacturing Inc. Legacy II
Dental Chair suited for geriatric and handicapped patients
to include: on site installation, preparation site information,
operator/user training, operation, service, schematics and
parts manuals, Bidders quotation shall include item(s) not
included in RFQ but required for each equipment to perform
its intended use. Required delivery date is 45 days from date
of contract award. Inspection and Acceptance shall be at Destination.
Prospective offers shall provide the following information:
current pricing, delivery time, payment terms, Cage Code, Duns/Bradstreet
number and Taxpayers I.D. number (TIN). The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the Contracting
Officer in full text upon request: FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum clause FAR 52.215-18,
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial items, FAR 52.212-4, Contract terms and Conditions
Commercial Items, FAR 52.211-5, addendum New Material, FAR
52.219-6, Notice of Small Business Set-Aside, FAR 52.212-5,
addendum to FAR 52.212-1, Paragraph (b)(5): Offerors shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties
offered to the general public. Express warranties shall be
included in the contract. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
causes for paragraph (b): FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The Government
intends to make a single award of a Firm Fixed Price order
to the responsible offeror whose bid provides the best value
to the Government based on the following criteria: 1. Prior
Performance, 2) Overall pricing for material and delivery.
Quotations from responsible offers and inquiries may be faxed
to the Contracting Officer 787-766-6035/6036. Quotes must be
received by close of business 09-08-97.
CITE: (W-217 SN105946)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B,
Phila. PA. 19111-5084
SUBJECT: 65--SOLE SOURCE REQUIREMENT FOR SUNDRY REAGENTS W/ ABBOTT
DIAGNOSTICS, INC. IN SUPPORT OF NAVAL HOSPITAL GROTON, CT.
SOL N00140-97-R-N301
DUE 082597
POC Point of Contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer,(215)697-9693
DESC: 1.FISC Det. Phila intends to acquire IAW FAR Part 12, as
a commercial items acquisition and on a sole source basis IAW
FAR 6.302-1 with Abbot Laboratories, Inc of Abbott Park, IL.
for the following reagents and reagent related supplies: (2),
cases of IMX MEIA BUFFER, (12), IMX HBSAG's kits, (12), IMX
Chlamydia kits, (12), Chlamydia control pgs, (2), IMX Chlamydia
swab kits, (48), BHCG Combo kits, (4), IMX blank cells pg's,
(4), IMX Probe solution pg's, (1), IMX multivalve block, (4),
AXSYM sample cups pg's, (4), ea of AXSYM fluid check solution,
(1), AXSYM Tubing Decon, (1), AXSYM FPIA Lamp, (1), AXSYM MEIA
Lamp, (1), AXSYM probe assembly, (2), AXSYM cleaning solutions
pg's, (12), AXSYM solution type 1 pg's, (12), AXSYM solution
type 3 pg's, (12), AXSYM solution type 4 pg's, (48), AXSYM
TSH reagent kits, (12), AXSYM TSH control pg's, (4), AXSYM
TSH calibrator pg's, (4), AXSYM TSH specimen dil pg's, (24),
AXSYM T-up reagents, (8), AXSYM T-up control, (4) AXSYM T-up
calibrator pg's, (36), AXSYM T4 reagent kits, (8), AXSYM T4
control pg's, (4), AXSYM T4 calibrator pg's, (18), AXSYM BHCG
reagent kits, (8), AXSYM BHCG control pg's, (4), AXSYM BHCG
calibrator pg's, (6), AXSYM BHCG specimen pg's, (12) AXSYM
DIGOXIN reagent kits, (6), AXSYM Digoxin control pg's, (12),
AXSYM Ethanol reagent kits, (6), AXSYM Ethanol control pg's,
(4), AXSYM Ethanol calibrator pg's, (6), AXSYM Theo reagent
kits, (6), AXSYM theo controls pg's, (4), AXSYM theo calibrator
pg's, (6), AXSYM Prolactin reagent kits, (6), AXSYM Prolactin
control pg's, (4), AXSYM Prolactin calibrator pg's, (6), AXSYM
CKMB reagent kits, (6), AXSYM CKMB control pg's, (4), AXSYM
CKMB calibrator pg's, (4), AXSYM CKMB Specimen dil pg's, (6),
AXSYM LH reagent kits, (6), AXSYN LH control pg's (4), AXSYM
LH calibrator pg's, (24), AXSYM Free T-4 reagent kits, (4),
AXSYM Free calibrator kits, (8), AXSYM Free T-4 control pg's.
Subject reagents and related supplies are the only know material
that can operate without modification on the AMSYM analyzer
current located at Naval Hospital Groton. The delivery of the
reagents and related supplies will be as required. The period
of performance for this requirement will be from 1 October
97 through 30 Sept 98 and will allow for, (1) 12 month option
period. Award of a firm fixed price supply contract is the
expected result of this acquisition action. The SIC is 2819.
Responses to this solicitation are due to the bid room or in
the depository located in the bid room at FISC Norfolk Detachment
Philadelphia, bldg. 2B, 700 Robbins Ave., Philadelphia, PA.
19111 no later than 4:00 P.M. EDT on 25 Aug 97. All offers
shall be sent to FISC Det. Phila., Attn: Bid Officer, Code
02P52G. Reference RFP # N00140-97-R-N301. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for proposals. However, all proposals received within 15 days
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this 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. Requests for a copy of the solicitation should
be made by letter or telefax (Fax 215-697-9738) to FISC Norfolk
Detachment Phila. Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-217 SN105948)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--SCIENTEK CAGE AND BOTTLE WASHER
SOL 603-82-97
DUE 082697
POC Victoria Caudill (502) 894-6108
DESC: The VA Medical Center, Louisville, Kentucky intends to
negotiate a sole source procurement with Scientek Hospital
& Lab Equipment, Richmond, Canada, for a Cage & Bottle Washer,
Model SW5500, installed, to include: Water temperature booster
for final rinse; Automatic chemical dispenser; three position
detergent selector switch; DTAM Digital Cycle Timer/Programer;
Pneumatically operated vent damper which connects directly
to facility HVAC system; Vertical Header to process rodent
cages (includes 2 mouns/rat box racks); Bottom rotary header;
Bottle basket for 16oz bottles; Bottle basket for 8oz bottles;
and Transfer Cart. No solicitation package will be issue. Offerors
who request a copy of the solicitation and/or simply provide
a statement that they can provide the required items will not
be considered. Responsible sources may respond by submitting
information identifying their capability to supply such a system
with adequate technical information for the Government's evaluation.
This information shall only be considered if clear and convincing
evidence is provided that the offeror can meet the requirements
of the Government. This information shall include technical
and pricing date. This is not a request for proposal, however,
all responses received before August 26, 1997 will be considered.
Information can be faxed to Vicky Caudill at 502/894-6115.
See note(s): 23, 25.
EMAILADD: Caudill,Victoria.S_@Louisville,VA.GOV
EMAILDESC:
e-mail
CITE: (W-217 SN105951)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 5901 E. Seventh Street MS 90C, Long Beach, CA 90822
SUBJECT: 65--BLOOD COMPONENTS AND RELATED SERVICES
SOL RFP 600-023-97SL
DUE 080597
POC Sandra Lopes
DESC: It is the intent of VA Medical Center, 5901 East Seventh
Street, Long Beach, CA 90822 to negotiate on a sole source
basis with the American Red Cross, Los Angeles, CA. This will
be for blood components and related services contract for a
period of (1) one year to include requirements for the VA Medical
Center, 11301 Wilshire Blvd., Los Angeles, CA 90073 and VA
Medical Center, Long Beach, CA. Commercial item requirements
will consist of the following: (1) Fresh Frozen Plasma (2)
Platelet Concentrate-5 Day (3) Directed Donor RBC's (7) Autologous
RBCS (8) Screening for Antigen - Negative Units (per autogen)
(9) Case Work Up Complex (10) HLA Matched Products (111) Radiation
of Apheresis and RBCS (12) Irradiation of Platelet Concentrates
and (13) Leukapheresis. This is not a Request for Proposals.
All businesses capable of providing complete products and services
in accordance with FDA, CBER and AABB Standards must state
capabilities in writing, RFP 600-023-SL issues o/a 8/5/97 with
proposal due close of business 8/15/97.
CITE: (I-217 SN105994)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL 437-44-97
DUE 090897
POC Bill Kollitz or Ed Stalheim
DESC: Furnish whole blood and whole blood product requirements
for the period of October 1,1997 through September 30, 1998.
All requests for bidding material must be in writing.
CITE: (I-217 SN106014)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--PAIN CARE TABLE
SOL 596-35-97
DUE 091097
POC Mildred Caywood 606/281-3958 Fax 606/281-3971
DESC: Pain Care Table, U.S. Imaging No. 250-2000 or equal. Solicitation,
available on or about August 19, 1997, must be requested in
writing. Fax requests are acceptable.
CITE: (W-217 SN106042)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PLASTIC TRASH CAN LINERS AND HAZARDOUS WASTE BAGS
SOL 640-131-97
DUE 091997
POC Tracy Marasco, Contracting Officer (415) 493-5000, ext. 22598
DESC: 1. Contractor shall provide Plastic Trash Can Liners and
Hazardous Waste Bags to the following facilities within VISN
21 of the Department Of Veterans; Palo Alto, CA; San Francisco,
CA; and Pleasant Hill, CA. Contract shall be issued as an
indefinate, delivery indefinate quantity (IDIQ) type contract.
Individual purchase orders shall be issued by the above mentioned
facilities. Deliveries are to be made FOB Destination.
2. Offerors should thoroughly review the specifications and
become familiar with the required area of coverage prior to
submitting an offer, in order to be fully aware of the scope
of supplies required. Failure to understand the contract requirements
will not relieve the successful offeror from performing in
accordance with the strict intent and meaning of the contract.
3. Solicitation Packages shall be available on or about
August 15, 1997. Request for Solicitation Packages MUST be
in writing. NO verbal/telephonic request shall be acknowledged.
Fax request to (415) 617-2731. SIC Code is 2673. Offer due
date is September 19, 1997.
EMAILADD: marasco.t@va.gov
EMAILDESC:
CITE: (W-217 SN106051)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL 516-010-98
DUE 092297
POC Danita M. Autenrieth, 813-398-9429
DESC: Provide purchase, pickup, delivery and storage of durable
medical equipment for eligible beneficiaries of the VA Medical
Center, Bay Pines, Florida for the period of October 1, 1997
through September 30, 1998. Contractor is required to maintain
a stock of required items in a storage facility within a 25
mile radius of the Medical Center. Contractor is also required
to provide local repair, cleaning and storage area for Goverment
owned equipment. Solicitation available on or about August
22, 1997 and must be requested in writing or by fax 813)398-9536.
Bid opening on or about September 22, 1997. This is a 100%
total small business set-aside.*****
CITE: (W-217 SN106143)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--MEDICAL (PATHOLOGY LABORATORY EQUIPMENT)
SOL AKR.97-060
DUE 091597
POC Maj.Orhan Vardarsuyu Fax:202-387-7976
DESC: Turkish Air Force requests proposal for 8 line items for
PATHOLOGY LABORATORY EQUIPMENT. Administrative and/or Technical
Specification can be obtained by providing Federal Express
number via fax request.Quotations will be delivered to Turkey
individually or by mail on or before dead line.
CITE: (W-217 SN106174)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AUTOMATED RESISTANCE BRIDGE SYSTEM
SOL N00164-97-Q-0331
DUE 082597
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, FAX 812-854-3465,
Contracting Officer, Ms. Mary Sheetz
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-45. Request
for quotes are being solicitated on a full and open competition
basis using Brand Name or Equal, in accordance with the following
Statement of work/Salient Characteristics in order to award
a firm-fixed price contract. If proposing on other than Brand
Name provide manufacturer and P/N. CLIN 0001: Automated Resistance
Bridge System, Qty 1 , consisting of the following Measurement
International Inc P/N's: 6010B, Automated Resistance Bridge;
6011A, 100 ampere range extender; 6012M, 2000 ampere range
extender; 6023, 400 ampere reversing switch; 4220A, matrix
scanner, and operator/technical manual. Specification for
an Automated Resistance Bridge System 1. SCOPE. This specification
describes the requirements and testing provisions for an Automated
Resistance Bridge System to be used by a shore based calibration
laboratory and referred to as Test and Measurement Equipment
(T&ME) throughout this specification. The T&ME shall be used
to provide automated resistance calibration to improve process
control. 2. REQUIREMENTS. 2.1 Class. The T&ME shall be classified
as test equipment for use in a calibration laboratory which
must meet the environmental requirements listed in this specification.
2.2 Color. The T&ME finish shall utilize the color normally
provided by the manufacturer. 2.3 Safety. The T&ME shall meet
the following safety requirements. 2.3.1 Protection. All power
cables shall be properly rated for maximum power and voltage
used. Interlocks of permanent covers shall be supplied on power
connectors rated above 110 V AC. 2.3.2 Gases. The T&ME shall
not emit vapors or any harmful gases. 2.3.3 Restricted Materials.
The materials and parts identified in (a) through (d) shall
not be used unless specifically approved by NAVSURFWARCENDIV
Crane. a. Mercury, including mercury batteries; b. Radioactive
material; c. Lithium electrochemical cells; d. Asbestos.
2.4 Environmental Requirements. The T&ME shall meet the specified
performance and other requirements when subjected to the following
environments. 2.4.1 Temperature (Operating). The T&ME shall
meet the specified requirements over the ambient temperature
of +18 to +25 degrees C (minimum). 2.4.2 Humidity. The T&ME
shall meet the specified requirements over the humidity range
of 20% to 60% relative humidity (minimum). 2.5 Performance
Requirements. The T&ME shall meet the following performance
requirements. 2.5.1 General. The T&ME shall meet all performance
requirements after a 1 hour warm-up period (maximum) by utilizing
a binary wound, automatic balancing, current comparator based,
DC resistance bridge 20-bit to 25-bit digital-to-analog converter
and current comparator based DC circuit for generating an adjustable
output proportional to an input signal. [P/N:6010B] 2.5.2
Range. The T&ME shall have a measurement range of 0.000001
ohm to 10K ohm, minimum. [P/N:6011A] 2.5.3 Capability. The
T&ME shall be capable of measuring up to forty four-terminal
resistors on a single run. [P/N:4220A] 2.5.4 Test Currents.
The T&ME shall have selectable test currents with a minimum
range of 10 micro-amps to 2000 amps [P/N:6012M](30 Volt compliance).
The T&ME shall have automatic current reversal from 10 micro-amps
to 400 amperes. [P/N:6023] 2.5.5 Linearity. The T&ME shall
have a measurement linearity of 0.01 ppm or better. 2.5.6
Resolution. The T&ME shall have a measurement resolution of
at least 0.001 ppm. 2.5.7 Accuracy. The T&ME shall have
a minimum accuracy of 0.2 ppm from .001 ohm to 10K ohms and
<10 ppm at 1 micro-ohm. 2.5.8 Uncertainty. The T&ME shall
have a maximum measurement uncertainty of 0.1 ppm of reading.
2.5.9 Temperature Measurement. The T&ME shall have ITS-90
temperature measurement capability to 0.025 mK. 2.5.10 Display.
The T&ME shall have an LCD display which shall prompt the operator
for any data input, and display up-to-date results. 2.5.11
Communication. The T&ME shall include an instrument controller
with printer and IEEE-488 interconnecting cables. 2.5.12 Software.
The T&ME shall be supplied with measurement and calibration
WINDOWS operating/support software, which shall supply as a
minimum automated measurements, uncertainty analysis, and resistor
identification logging. 2.5.13 Power Supplies. The T&ME shall
include cabling for ancillary power supplies that will enable
the T&ME to operate per the test current requirements listed
in paragraph 2.5.3. 2.5.14 Other Peripherals. The T&ME shall
include other peripherals which will allow the equipment to
meet the requirements of this specification to include a mounting
rack with cables and bus plates. 2.5.15 Manuals. The T&ME
shall include an operators and technical manual. Delivery
16 weeks after award. Delivery shall be FOB Destination to
Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522- 5001. The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212-1. Paragraph (h): Delete. Replace with:
Single Award. The Government intends to award a single contract
resulting from this solicitiation. Add paragraph (j) Offers
may be faxed to 812-854-3465 or 812-854-5666. 52.212-3,
Offerors Representations and Certifications-Commercial Items--Quoters
MUST include a completed copy of the provision at 52.212-3
and return with offer. 52.212-4, Contract Terms and Conditions-Commercial
Items applies. Addendum to FAR 52.212-4. Paragraph (o): Add:
Additionally, the Government will accept the Contractor's commercial
warranty. (Provide a copy of contractor's commerical warranty).
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (other applicable
clauses) 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-21, contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, (other applicable clauses
52.243-1, 52.247-34, 252.211-7003, 252.225-7036. DPAS rating
is DX-C9E. Offers are to be submitted to NAVSURFWARCENDIV CRANE,
CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, Crane, IN 47522-5001
or FAXED to 812-854-3465 no later than 21 AUG 1997 2:00 PM
EST. Note 1 100% set asisde for small business. SIC code
3823 applies, number of employees 500.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-216 SN105382)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 66--RAPID PROTOTYPE SYSTEM
SOL N00164-97-R-0152
DUE 091197
POC Barb Brown, Contract Specialist, Code 1162NE, 812-854-5268,
FAX 812-854-5095 (A Banks, Contracting Officer)
DESC: The above referenced solicitation package is modified as
follows: Note number 22 is deleted. This is a 100 percent small
business set aside. Description of item is as follows: Brand
name or equal to Stratasys FDM 8000 Rapid Prototype System
(RPS) for a quantity of one unit. Salient characteristics are
as follows: a) Build material shall meet the following minimum
material specifications, as tested by ASTM D638 and ASTM D790:
Tensile strength of at least 3,000 psi; Flexural strength of
at least 5,000 psi; and elongation of at least 30%. b) The
model building apparatus shall have a 18 inch by 18 inch by
24 inch (x-y-z axis) model building envelope, as a minimum.
c) Accuracy of model shall be at least .005 inches. d) Shall
be able to utilize a stereo lithography (.STL) formatted data
file derived from a 3-D CAD model (from Parametrics Technology
Pro/ENGINEER) as input to produce the final physical model.
e) Material shall extrude at a rate of 1 inch per second, as
a minimum. f) Shall include all hardware and software to enable
production of physical model. Other Requirements: Exchange
the Government's Stratasys FDM 1600 RPS with the brand name
or equal Stratasys RPS. Contractor shall install, set up and
test the equipment and provide training. F.o.b. destination
applies. Delivery 60 days. The POC is modified to Barb Brown,
Code 1162NE, phone 812-854-5268, FAX 812-854-5095, e-mail address
of brown_b@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN105396)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--ALLOY ANALYZER
SOL N00244-97-Q-9565
DUE 081897
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This procurement, originally advertised in the CBD on 6/30/97,
is being readvertised on an unrestricted basis and is re-published
here in its entirety. All eligible, responsible sources may
submit an offer. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-9565 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 3826 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for one (1) line items as follows. Line Item 0001: one (1)
each Series 9277 Metallurgist - General capabilities: Simultaneous
analysis of 21 elements. Modes: Identification/analysis (Universal,
Special flat, Reference analysis), Signature match Mode/quick
sort, Mask Mode (for welds and small parts), Factory-supplied
library consisting of 225 alloy specifications; User defined
alloy library for up to 25 alloys; Reference mode allowing
user with alloy standards; Data storage for 100 ID/Analysis
results. Basic system consists of: Measurement probe with -
45 mCi Fe-55 and 5 mCi Cd-109 radioisotope sources; High resolution,
mercuric iodide semiconductor detector; push-button control
to start and stop measurement; 6-foot probe/processor cable.
Data Processing Unit with: Large, high contrast LCD Display
for menus, identification, analysis, and spectrum graphics;
Sealed, multi-function membrane keyboard with tone generator
to acknowledge key strokes; RS232 port for data transfer to
a PC; GET Data Transfer Software program with RS232 cable to
attach to analyzer port, software disks and manual (allows
transfer of data to a PC); Internal, high capacity Nickel/Cadmium
battery cells in quick change pack; Battery charger (110/220
VAC, 50-60 Hz); Adapter for battery charger; Pure element set
consisting of the following standards - Aluminum, Copper, Cobalt,
Nickel, and Iron; Titanium standards installed in safety cover
used for instrument standardization; Shoulder strap, padded,
detachable; Basic system carrying/shipping case, heavy duty
industrial grade, with foam inserts for above system items;
Standard accessories - Spare quick change battery pack, screwdriver
for battery pack changing, spare battery charger (110/220 VAC,
50-60 Hz), probe stand, probe fixture for small or odd-shaped
parts, probe window replacement kit, speed enhancement: analyze
30% to 50% more samples per hour (reduces useful battery time
to 5.5 hr per charge); instruction manual and complete documentation.
Government-owned TN Technologies 9266 Alloy Analyzer FOR TRADE-IN.
Delivery of all items is required 30 days after award of contract
to be delivered FOB Destination to: Receiving Officer, FISC
San Diego - Ingleside Detachment, 188 Coral Sea Road, Ste A,
Bldg 233, Naval Station, Ingleside, TX 78362-5000. Mark for:
V47316-7157-6269. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, New Material; FAR 52.211-7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the product
offered meets all requirements stated in the above purchase
description for Line Item 0001. Quotes must be received no
later than 3:00 PM, local time, 081897, and will be accepted
via fax (619-532-1088/9) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
your quote via e-mail.
CITE: (W-216 SN105416)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FLYWHEEL, GYROSCOPE
SOL SP0440-97-R-1613
DUE 100297
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97015000374 NSN 6615-01-260-2466, flywheel, gryoscope,
solicitation SP0440-97-Q-U992 has been cancelled in its entirety
and replaced by solicitation number SP0440-97-R-1613. Qty is
changed from 3 each to 8 each.
CITE: (I-217 SN105583)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-97-Q-UK45
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97196000616 NSN 6615-00-702-4467, gyroscope,
rate, soliciation number SP0440-97-Q-UK45 has been cancelled
in its entirety.
CITE: (I-217 SN105586)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PROBE, HUMIDITY-TEMP
SOL SP0440-97-R-0934
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: NPG97036001512 NSN 6685-01-327-3627, part number:
Ametek aerospace prod Inc., a Div of Ametek Inc., CAGE 97424,
P/N 5875W47G801. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 334 -EA Del to Jacksonville FL
32212-0097 Del by 140 DARO FOB destintion option to ext term
of contract: 48 months duration of contract period: 60 months
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one source. Intended source(S): Ametek Aerospace
Products Inc., CAGE (97424). Trade agreement act. Solicitation
will be made in writing all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105594)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--ADAPTER, COUPLING
SOL SP0440-97-Q-YM13
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97168000564 NSN 6680-00-798-3056, specifications:
I/A/W spec NR MIL spec MIL-S-1021H, basic DTD 992 Nov 03. First
article test report IAW 52.209-3 alt 1 & 52.209-9G003. Drawing
number: mil-s10215h. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Cica-technical data stated in cited
spec & STD. Tech data package availability: 1,200 -EA Del to
Mechanicsburg PA 17055 Del by 180 DARO. 158 -EA Del to Tracy
CA 95376-5000 Del by 180 DARO. Unrestricted additional remarks:
this is an indefinite delivery purchase order. Solicitations
between $25,000 - $00,000 solicitations will be made: in writing
anticipated award date is: 09/30/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105605)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--GIMBAL AND SPRING
SOL SP0440-97-R-1972
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97205000902 NSN 6615-00-292-9116, gimbal and
spring, Lockheed Martin Corp., Lockheed Martin Control Systems,
CAGE 8U543, P/N 113D9486G1 120 -EA Del to Tinker AFB OK 73145-9013
Del by 180 days. Unrestricted. See NOTES 12 & 26. Option to
increase qty 100%. 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-217 SN105629)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PROBE, ANGLE OF ATTACK
SOL SP0440-97-Q-UL15
DUE 092297
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 804/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97209001492 NSN 6610-01-008-9521, probe, Angle
of attach, Rosemont aerospace Inc., CAGE 59885, P/N 858EF 49
-EA Del to Norfolk VA 23511-3392 Del by 60 days. 14 -EA Del
to Barstow CA 92311 Del by 60 days. Unrestricted. Critical
application item. 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-217 SN105630)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--LAMP BOARD ASSEMBLY
SOL SP0440-97-Q-UK79
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97209001498 NSN 6620-01-127-7390, lamp board
assembly, Canadian Marconi Co., CAGE 90073, P/N 220-419844-003
1,461 -EA Del to San Diego CA 92132-5044 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. Critical application item. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-217 SN105631)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PITOT TUBE
SOL SP0440-97-Q-UK97
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97210000538 NSN 6610-01-163-5484, pitot tube,
"source control item", Rosemount Aerospace Inc., CAGE 59885,
P/N 851FP 9 -EA Del to Norfolk VA 23511-3392 Del by 60 days.
22 -EA Del to Jacksonville FL 32212-0097 Del by 60 days. 8
-EA Del to San Diego CA 92132-5044 Del by 60 days. Unrestricted.
Critical application item. 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-217 SN105633)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FLYWHEEL, GYROSCOPE
SOL SP0440-97-R-1613
DUE 100297
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97073000502 NSN 6615-01-260-2466, flywheel, gyroscope,
Kearfott Guidance and Navigation Corp., sub of ASTRONAUTICS
Corp., CAGE 88818, P/N A202A846-01 5 -EA Del to Heath OH 43056
Del by 191 days FOB origin. Unrestricted. Critical application
item. Solicitation SP0440-97-Q-U992 has been cancelled in its
entirety and replaced by solicitation number SP0440-97-R-1613.
Quantity is changed from 3 each to 8 each. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105701)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--GAGE, ABSOLUTE PRESSURE UNITED AIRCRAFT CORP SIKORSKY
AIRCRAFT DIV
SOL SP0400-97-Q-TF85
DUE 091697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Steve Bryant /804-279-4248.
DESC: PR-NO: YPG97195001591 NSN 6685-00-074-2288, part number:
United aircraft Corp Sikorsky Aircraft Div, CAGE 78286, P/N
S167015004-1. Entwistle Co., CAGE 20722, P/N KTA0-20. Rotair
Inds, CAGE 54878, P/N R1499-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @ACTUATION type bellows
@SCALE type multiple @SCALE name pressure @SCALE range 0.0
to 32.0 inches of mercury and 0.0 to 20.0 pounds pressure per
square inch @GRADUATION unit 10.0 inches of mercury and 5.0
pounds per square inch @SCALE smallest increment 0.5 inches
of mercury and 0.25 pounds per square inch @SCALE name for
which pointer is designed pressu re @OVERALL diameter 4.000
inches nominal @OVERALL depth 3.625 inches nominal @MOUNTING
method semiflush panel 12 -EA Del to Mechanicsburg PA 17055
Del by 90 DARO. Option to ext term of contract: 12 duration
of contract period: 1 year unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one
source. Intended source(S): United aircraft Corp., Sikorsky
Aircraft Div., Entwistle Co., and Rotair Industries. Set-aside
type: total small business (SB) set-aside additional remarks:
request for indefinite delivery purchase order. Estimated annual
demand is 76 EA. Solicitations between $25,000-$100, 000 solicitation
will be made: in writing anticipated award date is: 09/26/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105722)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--TRAM AND GAGE ASSEMBLY
SOL SP0440-97-Q-TF78
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97197000772 NSN 6695-00-384-6299, drawing number:
Navy Dwg 8-Z-935-REV G. Drawings, interim procurment descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. First article test report IAW 52.209-3
alt 1 & 52.209-9G03. CICA: see AID & cited Dwg. 24 -EA Del
to Tracy CA 95376-5000 Del by 180 DARO. 4 - EA Del to Mechanicsburg
PA 17055 Del by 180 DARO. Duration of contract period: 1 year
unrestricted additional remarks: annual demand 56, minimum
order quantity 7, maximum order quantity 28. Solicitations
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 09/26/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN105723)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--TIMER ASSEMBLY
SOL SP0440-97-Q-TF79
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97203000614 NSN 6660-01-086-0151, drawing number:
Navy Dwg 329AS157D. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. CICA: see AID & cited Dwg. 45 -EA Del
to Tracy CA 95376-5000 Del by 180 DARO. 53 -EA Del to Mechanicsburg
PA 17055 Del by 180 DARO. Duration of contract period: 1 year
unrestricted additional remarks: refer to NOTE 26 commericial
acquisition procedures. Annual demand 165, minimum or quantity
16, maximum order quantity 98. Solicitations between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 09/26/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN105730)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--THERMOSTAT, FLOW CONTROL
SOL SP0440-97-Q-YM12
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: . R-no: YPG97204000896 NSN 6685-00-670-0895, part number:
Sundstrand Aerospace power systems, CAGE 45153, P/N 25530562-02.
Lockheed aeronautical systems, co-georgia a Div of Lockheed
vorp, CAGE 98897, P//N 695539-4. PSG Industries Inc., CAGE
18509, P/N 5-09192-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 5 -EA Del to Mechanicsburg PA
17055 Del by 60 DARO. 5 -EA Del to Tracy CA 95376-5000 Del
by 60 DARO. Unrestricted additional remarks: this is an indefinite
delivery purchase order. Solicitations between $25,000 - 100,000
solicitation will be made in writing anticipated award date
is: 09/30/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN105732)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MOLECULAR MEASURING MACHINE CONTROLLER
SOL 53SBNB760264
DUE 081297
POC Sandra Febach/301-975-6326; FAX 301-963-7732
DESC: AMENDMENT 0001: The following question and answer is provided
as clarification of the referenced solicitation, and does not
change requirements previously posted. As a result, the due
date for submission of quotations is unchanged (08/12/97).
QUESTION: Page 3 of the specification, in line one states "all
ADCs and DACs must be capable of simultaneous data capture
or output at 25 kHz." Does this mean no skew between samples?
Or is there some small amount allowable? Is less than 500 nsec
for total skew between samples acceptable if it meets the 25
kHz capture or output rate? ANSWER: Up to 1 usec of skew would
be acceptable. Note: Complete specifications will be provided
upon request.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-217 SN106030)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--TABLE-TOP LABORATORY FLUID BED PROCESSOR
SOL #9
DUE 081597
POC Gladys Grebner (309) 681-6612
DESC: The U.S. Department of Agriculture Research Service, Peoria,
IL 61604 has a requirement to purchase a one table top laboratory
fluid bed processor. 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 be not be issued. This is being issued as
a Request for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is full and open
competition SIC #3594, 500. CLIN 0001 Strea-1 table-top laboratory
fluid bed processor or equal, 1 each. The above shall be capable
of continuous, uninterrupted fluidization with filter purging,
including a seamless, transparent plexiglass container with
an integral transparent plexiglass expansion area. Housing
must be made of cast aluminum with blue hammertone finish.
Housing must contain coarse dust filter for cleaning the incoming
air, device for hinging the upper part of the apparatus including
toggle lock, frame gasket made of neoprene for sealing the
product container to the apparatus housing, pressure reduction
valve with pressure gauge for setting the blowback pressure,
electrical panel fitted with the following instruments: digital
indicator for exhaust air temperature, digital indicator/controller
for drying temperature, electronic timer 0-99 min, two-position
blowback actuator, fan control, set of accessories each consisting
of: pressure regulator atomizing air regulator and gauges,
set of pressurized pipelines, set of differential pressure
gauges to measure air flow (0-130 m3/H, pressure drop across
product and bottomplate (0-300mm), pressure drop across exhaust
air filter (0-300mm). Product container must be made of plexiglass
in conical/cylindrical execution with 3 holes for the installation
of a two-fluid nozzle at various heights. Three plugs must
be included for use when the nozzle is not being used. Product
container must have a bottom made of stainless steel no 304,
60 mesh. Product container must have a distributor plate made
of stainless steel 316 with a free cross-section of 8% including
vulcanized rubber for sealing the container to the apparatus
base. Product container must have a set of exhaust air filters
made of 20 micron nylon for filtering the exhaust air. Product
container must have filter supports made of stainless steel
316 for securing the exhaust air filter, including 4 filter
baskets. Product container must have one schlick nozzle head
made of stainless steel including the necessary pressurized
pipelines. Product container must have two fluid nozzle tips
made of stainless steel withhold diameter of .8mm. Product
container required to have a filling weight from 0.2 to 2.0
kg. Electronic timer to be included capable of 0-99 min run
time. Both installation and operator training shall be provided
by the bidder. The bidder shall replace or repair defective
equipment for a period of at least 1 year after purchase and
delivery. Delivery to be within 30 days after receipt of order
to USDA, ARS, MWA, Peoria, IL 61604. The resultant contract
will be FOB destination. FAR 52.212.1 , Instructions to Offerors-Commercial,
FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, and FAR
42.212-4 Contract Terms and Conditions-Commercial Items, FAR
52.212-5 Contract Terms and Conditions or Executive Orders....Commercial
Items apply to the acquisition. Quotations will be evaluated
on price and price related factors. Offerors offering "equals"
should submit descriptive literature for evaluation. All items
are tax exempt. Offers are to be received not later than the
close of business, August 15, 1997 at USDA-ARS-MWA, contracting
office, 1815 N. University Street, Peoria, IL 61604. The POC
for this acquisition is Gladys Grebner (309) 681-6612.
CITE: (W-217 SN106043)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--HYDRODYNE UNIT
SOL 28-3K47-97
DUE 083097
POC Donna Hardy, Procurement Analyst, (301) 504-5073, FAX (301)
504-5009
DESC: Amendment No. 01 changes the wording in the synopsis/solicitation
to read "The U.S. Department of Agriculture intends to negotiate
solely with Hydrodyne , Inc. for the purchase of one Hydrodyne
Unit." Delete the phrase the U.S. Department of Agriculture
intends to negotiate solely with Allied Engineering and Producion
Company.
CITE: (W-217 SN106134)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--SPECTROMETER
SOL F08650-97-T-L217
DUE 090897
POC Ms Diana Zeller, Contract Negotiator, (407) 494-9512/Mr Jimmy
McDaniel, Contracting Officer ( 407) 494-7227
DESC: Patrick AFB intends to acquire, on a sole source basis,
from Pacific Advanced Technologies, Santa Ynez, CA, one each
Standard 3-5 Micron IMSS Imaging Spectrometer, Pacific Advanced
Technologies PN: 97-005. Must be compatible with Amber's Galileo
IR Camera. Specifications, plans or drawings relating to the
procurement described are not available and can not be furnished
by the Government due to proprietary information. Other interested
parties desiring consideration for this requirement must fully
identify their interest and capabilities within 15 days of
the date of publication of this synopsis to the Contracting
Officer listed above. The applicable SIC code and size standard
are 3829/500 employees. Solicitation issue date of 18 Aug 97
and proposal due date of 8 Sep 97 are tentative. Requests for
the solicitation must be faxed to (407) 494-9215 or mailed
to 45 CONS/LGCSAL, Attn: Ms Diana Zeller, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing. See Numbered Note 22.
CITE: (W-217 SN106218)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--PHOTOGRAPH IC EQUIPMENT
SOL N00600-97-Q-E165
DUE 081197
POC No solicitation document will issued. Fax quotations to Small
Purchase Branch at (202) 685-0043. For further information,
contact Bernice Glover, Purchasing Agent on (202)433-3647
DESC: reference. T(i.) This is a COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation number
N00600-97-Q-E165 is issued as a Request for Quote (RFQ). (iii.)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal he standard industrial
classification code is 6750 and the small business size standard
is 500 employees. (v.) A list of CONTRACT LINE ITEM NUMBER(S)
and items are: CLIN 0001: Super Owl Stabilized Night Vision
Camcorder with 750 Upgrade withj the following NCIS equipment
Modification: Canon ES 6000/Dark Invader Super Owl 7050-I/S
Super 3rd Generation Kit with Brackets, Pistol Grip, IR Zoom
Laser Illuminator, 75-300MM Lens Optical Transfer Assy, Extra
Battery, Foam Lined Lockable Carrying Case, (Quantity 8 Ea.),
for the NAVAL CRIMINAL INVESTIGATIVE SERVICE, Washington, DC
This requirement is only for supplies. (vii.) DELIVERY is to
be made FOB Destination to Naval Criminal Investigative Service:
N63285, Bldg. 22, Attn: 26B, 901 M Street, SE, Washington,
DC 20388-5380 by 15 days after effective date of contract.
Acceptance shall be made at destination. (viii) FAR 52.212-1,
Instructions to Offers-Commercial Items, is incorporated by
reference and applies to this acquisition. (ix.) FAR 52.212-2,
Evaluation - Commercial Items, is incorporated by reference
and applies to this acquisition. Para. (a) The following factors
shall be used to evaluate offers: technical capability and
price. Technical capability is approximately equal to price.
(x) Offerors SHALL include a COMPLETED copy of the provision
at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with it proposal. (xi) FAR 52.212-4, "Contract Terms
and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of contract: The resulting contract will
be firm fixed price FAR52.232-18 Electronic Funds Transfer
Payment (Apr 1984) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.23). far 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(dx2)
and (3)); FAR 52.219-14, limitation Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849). (xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401 (JAN 1992). 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. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, ____________________). (xiv.) DPAS rating is N/A.
(xv) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 11 AUG 1997
at 2:00PM Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Bernice Glover on (202) 433-3647
CITE: (W-217 SN106053)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CATALYST, CARBON MONOXIDE AND HYDROCARBON OXIDIZING
SOL SP0450-97-R-1854
DUE 091397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97191001002 NSN 6850-01-445-0557, 7/31/97 issue
and closing dates for SP045097R1854 are amended to read issue
date: 08/07/97 - closing date: 08/22/97.
CITE: (I-217 SN105585)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: 68--PROVIDE CHEMICALS FOR HEATING, COOLER AND CHILLER
SYSTEMS
SOL 756-15-97
DUE 091097
POC Peggy Miller, 915-564-6114
DESC: This announcement is hereby canceled.
CITE: (W-217 SN106093)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: 68--SULFURIC ACID
SOL N00140-97-R-3350
DUE 082297
POC Rosa Cedeno-Stout (215) 697-9602; JoAnne Gallagher (215)
697-9602
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. Refer to solicitation
as RFP N00140-97-R-3350. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The FISC Norfolk Detachment Philadelphia
announces a combined synopsis/solicitation for Sulfuric Acid
in support of a Navy Pulic Works Center, Philadelphia requirement.
The RFP contemplates a firm fixed price indefinite delivery
type contract for a base period of one year beginning 1 OCT
97, with two one-year option periods. CLIN 0001 ITEM: Sulfuric
Acid, TYPE: 66 Baume. QTY: Not to Exceed 600 Tons per year.
Deliver FOB Destination to: Public Works Office, Philadelphia;
Bldg 23, East side; Philadelphia, PA 19112 using 24 Ton capacity
tank truck equipped with pump and pumped into Code 600 Tanks.
Deliver one 24 Ton load at a time, as ordered, within 48 hours
after receipt of a delivery order from Contracting Officer.
The Government reserves the right to order up to two (2) loads
per week, not to exceed the maximum quantity of 600 Tons per
year. FAR 52.212-1 is applicable. NOTE: Offeror's attention
is specifically drawn to Paragraph(b)(11)of this clause. A
statement complying with this paragraph must be included in
the offer. FAR 52.212-2 is applicable. (a) The evaluation factors
are Past Performance and Price, with past performance more
important than price. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable along with the following additional FAR clauses
cited in the clause: 52.203-6, 52.203-10, 52.219-8, 52.219-9,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-18.
DFARS 252.212-7001 is applicable along with the following additional
DFARS clauses cited in the clause: 252.219-7003, 252.225-7001,
252.225-7007, 252.7012, and 252.233-7000. Offerors are advised
to include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000 with their offer. ADDENDA: ORAL ORDERS
(INDEFINITE DELIVERY CONTRACTS)(NAVSUP 5252.216-9402) (OCT
1995) (a) Oral orders may be placed provided the following
conditions are complied with: (1) No oral order will exceed
$50,000.00 or such lesser amount as may be specified elsewhere
in the schedule of this contract. (2) The Contractor will furnish
with each shipment a delivery ticket, in triplicate, showing:
contract number, order number under the contract; date order
was placed, name and title of person placing order; an itemized
listing of supplies or services furnished; unit price and extension
of each item; and, delivery or performance date. (3) Invoices
for supplies or services furnished in response to oral orders
will be accompanied with a received copy of each related delivery
ticket. (4) The ordering activity shall designate in writing
the names of individuals authorized to place oral orders and
will furnish a copy thereof to the Contractor. (5) Written
confirmation of oral orders will be issued as a means of documenting
the oral order within ten (10) working days or oral orders
will be confirmed twice a month, in writing, when more than
one (1) oral order is consolidated for a single confirmation.
MINIMUM AND MAXIMUM QUANTITIES (FISC DET PHILA) (OCT 1992)
As referred to in paragraph (b) of the "Indefinite Quantities"
clause of this contract, the contract minimum quantity is 10%
of the base year dollar value of orders at the contract unit
price(s). The contract maximum quantity is equal to the total
quantity of all line items of the contract, to include the
options. WRITTEN ORDERS (INDEFINITE DELIVERY CONTRACTS)(SUP
5252.216-9403) (JAN 1992) Written order (on DD Form 1155) will
contain the following information consistent with the terms
of the contract: (a) Date of order. (b) Contract number and
order number. (c) Item number and description, quantity ordered,
unit price and contract price. (d) Delivery or performance
date. (e) Place of delivery or performing (including consignee).
(f) Packaging, packing, and shipping instructions, if required.
(g) Accounting and appropriation data. (h) Any other pertinent
information. OPTION TO EXTEND THE TERM OF THE CONTRACT (FAR
52.217-9) (MAR 1989) (a) The Government may extend the term
of this contract by written notice to the Contractor within
30 days before expiration of the contract. (b) If the Government
exercises this option, the extended contract shall be considered
to include this option provision. (c) The total duration of
this contract, including the exercise of any options under
this clause, shall not exceed 3 years. For information regarding
the solicitation call Rosa Cedeno-Stout, (215)697-9602. Offers
shall be received in the bid room or in the depository located
in the bid room at FISC Norfolk Detachment Philadelphia, BLDG
2B, 700 Robbins Ave., Philadelphia, PA 19111 no later than
4 P.M.(local time, Phila, PA) on 22 AUG 97. All responses should
be directed to the Bid Control Officer at the address shown
above, Attn: Code 0343C at (215) 697-9723 and reference control
number 97-3350. The Standard Industrial Classification Number
is 2819. The Solicitation requires the submission of Price
and Past Performance information.
CITE: (D-217 SN106198)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 70--TO INSTALL A NEW MAIN ELECTRICAL DISTRIBUTION SWITCHBOARD
IN BLDG 17.
SOL SP0410-97-B-1788
DUE 092497
POC Contact: for copies of RFP/IFB solicitations, contact the
B uyer. Sara Clary/DD271/804-279-4555 contracting office R:
Steven Montgomery/804-279-4186
DESC: PR-NO: SB040071961001 contruction only location: dscr-cf
magnitude: between $100,000.00 and $250,000.00. service acquisitions
only: SIC code: 1711. average annual receipts of the concern
and its affiliates for the preceding 3 years must not exceeed
$7.0 MIL. furnish all labor, equipment, and materials to install
a new main electrical distribution switchboaard in building
17, replace teo oil firid heating systems, two wall air conditioning
units and one wood dust collector system in building 20. all
architectural, mechanical, electrical and other work necessary
for completed and operational systems shall be provided. all
work shall be accomplished in accordance with facilities engineering
Division. Spec No. FEO-0031/97 and drawing No. 4094. Delivery
schedule 120 calendar days after receipt of notice to proceed.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105598)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 70--TO INSTALL AIR CONDITIONING IN THE FITNESS CENTER
IN BUILDING 33D.
SOL SP0410-97-B-1891
DUE 092597
POC Contact: for copies of RFP/IFB solicitations, contact the
B uyer. Sara Clary/DD271/804-279-4555 contracting office R:
Steven Montgomery/804-279-4186
DESC: PR-NO: SB040072021001 contruction only location: dscr-cf
magnitude: between $250,000.00 and $500,000.00. service acquisitions
only: SIC code: 1711. average annual receipts of the concern
and its affiliates for the preceding 3 years must exceed $7.0
million. furnish all labor, equipment and materials to install
air conditioning in the fitness center in building 33-D. the
work includes architectural internior and exterior work, modification
of the existing area heating system, designs and installation
of four new air conditioning systems and new 800 amp electrical
service from the North side of building 33.DELIVERY schedule
120 calendar days after receiving notice to proceed. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN105599)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave, Suite
301; Langley AFB, VA 23665-2771
SUBJECT: 70--ADVANCED SIMULATION INTERFACE BUFFER (ASIB)
SOL F44650-97-T0363
DUE 082097
POC Point of Contact - Capt Lee Ericksen, Contract Manager, 757-764-4187
ext. 167. Contracting Officer - Marietta Fry, 757-764-4187
ext. 122. FAX 757-764-9773
DESC: The ACC Contracting Squadron intends to issue a request
for quotation (RFQ) for the Advanced Simulation Interface Buffer
(ASIB) Items to include: Pentium Pro 200MHz, 32 MB RAM, 3.5"
floppy drive, 6X CD-ROM, 1 GB Hard Drive, AWACS Radar Interface
Card, AWACS IFF Interface Card, AWACS Navigation Interface
Card, 17" SVGA Color Monitor; and Software to Include: Windows
NT 4.0 Workstation, ASCOT Interface software with users manual,
DIS Interface software with users manual, CD-2 Interface software
with users manual, and E-3 Radar/IFF NAV software model; quantity
of one (1) each of all items. The system must have ability
to interface with the Airspace Control Operations Trainer (ASCOT),
FAA CD-2 compliant communications equipment, Distributed Interactive
Simulation (DIS) compliant computer equipment, and the AWACS
Mission Simulator. The ASIB is based on COTS computer equipment.
The host system will be a desktop PC system with custom interfaces
capable of providing and receiving sensor data directly into
and out of the Airborne Operational Computer Program via the
Control Power Supply of the AWACS Mission Simulator. Delivery
will be to Tinker AFB, OK before 30 September 1997. Brand Name
or Equal is authorized. This requirement must meet Year 2000
requirements! Interested parties may submit comments in writing
to ACC Contracting Squadron. On the issue date, ACC Contracting
Squadron plans to post a copy of the RFQ on its homepage under
the LGCT business opportunities section. The address is http://www.acclog.af.mil.
Click on ACC CONS, then go to the Integrated Technologies and
Business Opportunities links. Requests for hard copies of the
RFQ must be submitted via writing. Fax and e-mail requests
are acceptable.
LINKURL: http://www.acclog.af.mil
LINKDESC:
EMAILADD: ericksel@acccons.langley.af.mil
EMAILDESC:
CITE: (D-217 SN105879)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--TWO EACH INTERCHANGEABLE DATA ACQUISITION, ANALYSIS,
VIBRATION CONTROL AND ANALYSIS SYSTEMS
SOL N00178-97-R-1062
DUE 082597
POC Sharon M. Jones, Contract Specialist, Code SD115 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: Modification to Synopsis/Solicitation N00178-97-R-1062
publicized in the Commerce Business Daily on 28 July 1997 (Submission
Notice 102497) please insert the following statement: Include
a complete copy of FAR 52.212-3, Offeror Representations and
Certification -- Commercial Items, with its offer.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: sjones@nswc.navy.mil
EMAILDESC:
N00178-97-R-1062
CITE: (W-217 SN105940)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--MULTI WARFARE SYSTEM EVALUATION
SOL N61331-97-R-0047
DUE 092297
POC Mary Kitchen, Contract Specialist, (904)235-5389 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to issue a solicitation on a Sole Source
basis to AAI Engineering Support Incorporated to provide services
required for hardware and software maintenance of the Multi
Warfare System Evaluation (MWSE). The Multi Warfare System
Evaluation is composed of over 100 CPUs linked together, 28
beamforming modules, 109 acoustic paths, 69 voltage controlled
oscillators, 56 phaser drivers, 56 relative angle computers,
96 pulse generators, and 18 modulators. All these equipments
require daily testing, and all have necessary calibration needs
and procedures. In addition, there are two large scale (hybrid)
Analog type computers which are checked daily and have calibration
procedures. These analog computers are over thirty (30) years
old and require extensive first-hand knowledge to calibrate
and maintain. Very few, if any, of the parts for the analog
computers are available from the original equipment manufacturer.
Therefore, most of the required parts for the analog computers
are fabricated on-site. The only company that can provide these
services is AAI Engineering Support Incorporated. Since there
are no remedial maintenance manuals available for the hardwares,
the only troubleshooting is presently based on AAI's knowledge
of integrating all these machines. Additionally, a large part
of the maintenance hardware is proprietary to AAI, specifically,
the acoustic equipment which is mandatory when testing various
mine and torpedo weapon systems and countermeasures. A Base
year plus two options of one year each is required. Note 22
applies.
CITE: (I-217 SN105974)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SUPPLIES IN SUPPORT OF THE ACAT II PROGRAM
SOL N00140-97-Q-A127
DUE 082097
POC Point of Contact: Thelma Campbell, Contract Negotiator, 215-697-9669,
Contracting Officer, Dennis Bilger, 215-697-9660
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a full and open competitive basis the following items; designjet
755cm large color printer p/n c3198b, qty 6 ea; black ink cartridge
p/n 51645a, qty 30 ea; cyan ink cartridge,p/n 51644c, qty 30
ea.; yellow ink cartridge, p/n 51644y, qty 30 ea.; magenta
ink cartridge, p/n 51644m, qty 30 ea.; high gloss photographic
paper 24"wide,p/n c3882a, qty 12 ea.; high gloss photographic
paper 36" wide, p/n c3881a, qty 12 ea.; white film photographic
paper 24", p/n c3886a, qty 12 ea.; white film photographic
paper 36", p/n c3885a, qty 24 ea.; standard paper 24", p/n
c3878a,qty 24 ea.; standard paper 36", p/n c3877a, qty 12 ea.;
semi-gloss paper 24", p/n c3884a, qty 12 ea., semi-gloss paper
36", p/n c3883a, qty 6 ea.; upgraded support plan, qty 6 ea.
The applicable standard industrial classification is 3577.
All responsible sources may submit a proposal which shall be
considered by the FISC Norfolk Detachment Philadelphia. Request
for copies of the solicitation should be made by letter or
telefax. (fax # 215-697-9569) to FISC Norfolk Detachment Phila.,
Code 02P41C. Numbered Note 26 applies.
CITE: (D-217 SN106021)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE UPGRADE
SOL DCA100-97-R-0094
DUE 082297
POC William Blitgen, Contract Specialist, (703) 607-4605; George
D. Robertson, Contracting Officer, (703) 607-4611
DESC: The Defense Information Systems Agency intends to negotiate
a contract for a proprietary product of Newbridge Networks,
Inc., 593 Herndon Parkway, Herndon, Virginia. This is a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format of Federal Acquisition Regulation subpart 12.6.
This announcement constitutes This is request for proposal
number DCA100-97-R-0094. The provisions and clauses for the
RFP are those in effect through Federal Acquisition Regulation
circular 90-45 (or latest). The SIC is 7372 and the size standard
is $18 million. The specific items required are 46020 Release
1.2 Software, Qty 1 each; 46020 Release 1.2 Upgrade EN/NMS
Point, Qty 100 each; 46020 Release 1.2 EN/NMS Point, Qty 600
each; Software installation, 1 each; and Network Enabling Fee,
2 each. Software to be compatible with SPARC 5, SUN, Model
110, 96MB RAM, 1.2GB Disk Storage, Sun OS 5.4 or Solaris 2.4.
The item is company proprietary and the Government has no other
technical data to describe this item. If the above listed model
number has become obsolete, offerors may state so and propose
the most current version available. The offeror shall propose
their standard delivery date for this product; the Contracting
Officer's Representative identified on the award document shall
be contacted after award to schedule a mutually convenient
installation date. The place of delivery will be in Washington,
DC 20734; exact address will be provided at contract award.
Offeror will use this information to propose delivery FOB destination.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Offerors must include a complete
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items (b)(1) through (16) and (c)(1) through
(5) also apply to this acquisition and must be included in
the offer. The Defense Priority and Allocations System rating
for this acquisition is DO-A7. No verbal requests for this
Request for Proposals will be accepted. All responses to this
solicitation must be in writing and must reference the Request
for Proposal number cited in this notice. Responses must be
forwarded to the Defense Information Systems Agency, DITCO-NCR/DTN4,
Attn: William Blitgen, 701 S. Court House Road, Arlington,
Virginia 22204-2199 by 12:00 pm EST 22 August 1997. Complete
facsimile proposals are acceptable due to the UPS strike provided
that the transmission is received at DISA prior to the above
due date and time. This requirment is issued by the authority
of FAR 6.302-1, Only One Responsible Source.
CITE: (W-217 SN106036)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--HARDWARE AND SOFTWARE
SOL N00600-97-Q-E232
DUE 081197
POC No solicitation document will be issued. Fax quotations to
Customer Serive at (202) 433-9569. For further information,
contact Bernice Glover, Purchasing Agent on (202) 433-3647.
DESC: 17. Acquisition Circular #36. (iv.) FAR 52.219-6, Notice
of Total Small Business Set-Aside is hereby incorporated by
reference. T(i.) This is a COMBINED SYNOPSIS/SOLICITATION for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation number
N00600-97-Q-E232 is issued as a Request for Quote (RFQ). (iii.)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal he standard industrial
classification code is 7035 and the small business size standard
is 500 employees. (v.) A list of CONTRACT LINE ITEM NUMBER(S)
and items are: CLIN 0001: Kingston Data Express AT/IDE Carrier,
Cost Includes Frame and Carrier, Fits in half height 5.25"
bay, P/N: DE100I-A, (Quantity 90 Ea), CLIN 0002: ANTEC Descartes
PCMCIA Reader for Desktops Supports 2 Type I, II, III or IV
Cards, P/N: 761345-64133, (Quantity 90 Ea) , CLIN 0003 - MADGE
16/4 PCI TOKEN Ring Adapter Card. Cost Includes Lan Drivers
For Novell 3.x and 4.x, P/N: 51-02, (Quantity 90 Ea), CLIN
0004 - MADGE 16/4 PCMCIA TOKEN RING ADAPTER CARDS COST INCLUDES
LAN DRIVES FOR NOVELL 3.X AND 4.X, P/N: 20-01, (Quantity 33
Ea), for the NAVAL CRIMINAL INVESTIGATIVE SERVICE, Washington,
DC This requirement is only for supplies. (vii.) DELIVERY is
to be made FOB Destination to Naval Criminal Investigative
Service: N63285, Bldg. 111, Attn: 5CA, 901 M Street, SE, Washington,
DC 20388-5380 by 15 days after effective date of contract.
Acceptance shall be made at destination. (viii) FAR 52.212-1,
Instructions to Offers-Commercial Items, is incorporated by
reference and applies to this acquisition. (ix.) FAR 52.212-2,
Evaluation - Commercial Items, is incorporated by reference
and applies to this acquisition. Para. (a) The following factors
shall be used to evaluate offers: technical capability and
price. Technical capability is approximately equal to price.
(x) Offerors SHALL include a COMPLETED copy of the provision
at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with it proposal. (xi) FAR 52.212-4, "Contract Terms
and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of contract: The resulting contract will
be firm fixed price FAR52.232-18 Electronic Funds Transfer
Payment (Apr 1984) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.23). far 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(dx2)
and (3)); FAR 52.219-14, limitation Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849). (xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401 (JAN 1992). 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. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, ____________________). (xiv.) DPAS rating is N/A.
(xv) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 11 AUG 1997
at 2:00PM Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Bernice Glover on (202) 433-3647.
CITE: (W-217 SN106038)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--DIGITAL MAP SYSTEM FOR PIONEER UNMANNED AERIAL VEHICLE
SOL N00421-97-Q-1175
DUE 081397
POC Arlene Berts, Contract Specialist, Code 25422N, (301)342-1825
ext 151, Nancy Kuzmick, Contracting Officer, (301)342-1825
ext 104
DESC: This is amendment 0001 to the synopsis/solicitation N00421-97-Q-1175
for a Digital Map System for the Pioneer Unmanned Aerial Vehicle
that originally appeared in the CBD on 25 JUL 1997, Issue No.
PSA-1895. The purpose of this amendment is to answer questions
from potential offerors. The following are the questions and
answers pertaining to this procurement to date: (1) QUESTION:
Are you looking for database software? ANSWER: No, this procurement
is for PC hardware, Operating System and Driver software only.
(2) QUESTION: What programming language will you be using?
ANSWER: Not Applicable, the application software is already
developed and government owned. This procurement is for PC
hardware, Operating System and Drive software only. (3) QUESTION:
What platforms will you be using? ANSWER: The procurement calls
for a PC platform operating under Windows NT V.4.X (latest
version). Responses to this solicitation should include acknowledgment
of receipt of this amendment. The proposal due date of 13 AUG
1997 remains unchanged. Any further questions regarding this
procurement should be submitted before 2:30 PM Eastern Standard
Time on 08 AUG 1997 to Arlene Berts, Contracts Competency Code
25422N, Bldg. 588, Suite 2, NAWCAD, 47253 Whalen Road, Unit
588, Patuxent River, MD 20670-1614. FAX (301) 342-1864. Responses
to future questions shall be addressed in a future amendment
to be published in the Commerce Business Daily.
LINKURL: BERTS_ARLENE%PAX9B@MR.NAWCAD.NAVY.MIL
LINKDESC:
CITE: (W-217 SN106055)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038397QD232
DUE 091597
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, 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-7025-99-796-7809-GF, Ref Nr 714SUM6, Qty 7 EA, Delivery
FOB Origin-----. DRAWINGS ARE NOT AVAILABLE FOR THIS ITEM.
ONLY APPROVED SOURCES WILL BE CONSIDERED., See Note 22 (ACAVI0805006-010)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106113)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--PRINTER,AUTO DATA P
SOL N0010497T5556
DUE 092397
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-7025-01-326-3682, SPEC NR TDP VER 001, Ref Nr TP-2000X32701,
Qty 3 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(ACNSPCC0805007-014)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106121)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--HARSH ENVIRONMENT, INDUSTRIAL COMPUTER SYSTEM
SOL N00244-97-Q-A253
DUE 081997
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Industrial Computer Source under
authority of FAR 6.302. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and a SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-A253 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 3571 and the business size standard is 1,000
employees. The agency need is for a harsh environment, industrial
Pentium rack computer system for use onboard Mark V boats.
System must hold up to high G-forces and moisture/oil-contaminated
air. This requirement is for a fixed priced contract for One
(1) line items as follows. Line Item 0001: Six (6) each Harsh
Environment, Industrial Pentium Rack System, as follows - Completely
integrated, industrial Pentium rack system, comprised of the
following features: ruggedized chassis made of cold rolled
steel; shock-mounted drive bays; 236 CFM of cooling provided
thru chassis; shock tested to 10g, 3 axis; vibration tested
to 1.5g,axis; operates between 10-50 degrees Celsius; MTBF
>50,000 POH tested using MIL-HDBK-217E @30 degrees C.; backplane
is 6 layer, 6 ISA 1 CPU 6 PCI slots and PICMG compliant; chassis
colored medium gray; dimensions are (w x h x d) 17 x 20.1 x
7 inches; system is CE compliant as well as FCC Class B Subpart
15J; Pentium 200 Mhz processor with 256k cache and 32 meg DRAM;
1 meg DRAM PCI video built on single board; built in Adaptec
fast wide SCSI controller; 1.44 floppy drive; 3.2gb EIDE fast
ATA 2 10.5ms access hard drive; 16x CD-ROM; NEMA4 keyboard
with built in, waterproof pointing device; Windows NT workstation
software installed, tested, and burned in for 48 hours; slide
rails for mounting chassis in rack; Waterproofing (keyboard)
- 20 deg C. to 70 deg C. operating; shock tested 50 G's at
11msec.; vibration test 20-2000hz mil-spd-202f; altitude 50,000
ft.; withstands 150 PSI direct water pressure; submersible
to 50 ft.; NEMA4 keyboard built-in, waterproof pointing device;
chassis with locking panel door and Plexiglas panel to prevent
moisture contamination. Air filtration - 236 CFM cooling providing
pressurization preventing airborne contaminants from entering
chassis and drives; Connections - two (2) serial/two (2) parallel
for RS232 connectors with 7-25 pin connectors; AT/DIN for keyboard;
25-pin serial for transducers. Custom made for boat configuration
to allow for "plug and play". Input data - GPS NEMA 183 and
NEMA 186 data serial and parallel data; transducers 25-pin
serial data; compasses data switchable with GPS input. Delivery
of all items is required with scheduled deliveries over a 90-day
period after award of contract to be delivered FOB Destination
to: FISC Site North Island, Bldg 165 Center Bay, NAB Coronado,
San Diego, CA 92155. Mark for: R42221/Supply Officer, Special
Boat Unit 12. Acceptance shall be made at destination. The
provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clause: FAR 52.211-5, New Material. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
Provision 52.212-2, Evaluation Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Item 0001.
Please ensure your company's CAGE code, mailing and remittance
addresses are reflected on quote. Quotes must be received no
later than 3:00 PM, local time, 081997, and will be accepted
via fax (619-532-1088/9), via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-217 SN106179)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Army, Community Family and Support
Center, 2760 Eisenhower Avenue, Alexandria, Va 22314
SUBJECT: 70--COTS BENEFITS SOFTWARE PROGRAM FOR ADMINISTRATION
OF EMPLOYEE BENEFITS
POC Joanie Newhart, Contracting Officer, 703-325-5032, FAX 703-325-1412
DESC: The U.S. Army Medical Life Fund operating through the U.S.
Army Community and Family Support Center Employee Benefits
Branch is seeking information from potential sources who can
provide a commercial off-the-shelf benefits software program
(80% off-the-shelf, 20% customized maximum) for administration
of employee benefits. The Employee Benefits Branch currently
provides centralized administration of employee benefits for
approximately 17,000 employees of 120 individual employers
which are Nonappropriated Fund Instrumentalities (NAFIs) of
the Department of the Army. These NAFIs are located in many
locations through the world, including the United States, Puerto
Rico, the Republic of Panama, the Federal Republic of Germany,
Italy, Belgium, Saudi Arabia, the United Kingdom, the Republic
of Korea and the Republic of Japan. In the future, the Employee
Benefits Branch may be responsible for providing administration
of benefits for up to 100,000 employees of NAFIs throughout
the Department of Defense (DoD). In addition to providing the
commercial off-the-shelf software including the customization,
the successful Offeror shall provide for conversion of existing
data to the system and implement, test and maintain the automated
management information system (MIS). The Offeror shall provide
a system flexible enough to meet changes in program requirements.
The system shall be able to use/apply routine calculations
plus have the ability to use one-time calculations. In addition,
the successful Offeror shall develop and maintain related Standing
Operating Procedures, operations, training and maintenance
manuals as well as update them, as needed, to comply with statutory/legal
requirements. The current scope of the benefits programs provided
to employees is as follows: 1) contributory defined benefit
pension plan, 2) contributory life insurance program, 3) optional
life insurance program, 4) 2 classes of comprehensive medical
insurance, 5) 2 classes of comprehensive dental insurance,
6) 21 health maintenance organizations, 7) contributory short
and long term disability program, 8) 18/36 month temporary
continued coverage medical and dental (18 for employees/36
dependents), 9) retiree life/medical insurance program and
10) 401(k) savings plan. The system provided must interface
with the following hardware and software currently owned by
the Employee Benefits Branch: networked IBM-compatible pentium
computers (currently 20) with both Windows 95 and Windows 3.1,
and Novell 4.10. Also, the system provided must interface with
other systems within and outside of the Department of Defense
as follows (all transfers are electronic): 1) one-way transfer
from NAF Financial Services to Employee Benefits Branch, 2)
one-way transfer from a database, the Defense Civilian Personnel
Data System (DCPDS), 3) one-way data transfer from the Employee
Benefits Branch to insurance carriers, 4) a one-way data transfer
to the IRS via bulletin board, 5) one-way transfer to a contracted
actuarial firm, 6) financial administration division. The system
must be able to provide a microfilm index of records location.
It must also be able to provide calculations on many of the
fields within the software system and provide various documentation
(including letters, reports, certificates, invoices and statements).
This is not a solicitation. Responses from this synopsis must
be received not later than close of business 30 days from the
date of this synopsis, and must include company name, address,
telephone, fax number, point of contact and product brochures
on current industry trends for benefits software. Specifically,
any descriptive material concerning the aforementioned services,
or any current industry products or trends, would be appreciated.
Information submitted will not be returned unless it is clearly
marked "TO BE RETURNED" and a return address is furnished.

CITE: (W-217 SN105915)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--ADP
SOL WASC7-1495
DUE 082597
POC Judy Conner, (voice) (206) 526-4516/FAX (206) 527-3915
DESC: REQUEST FOR QUOTATION - 20 EA Hewlett Packard Vectra XA
6/200-2500 series mico computer: 32mb HP approved RAM; 2.5gb
EIDE HP approved internal hard drive; 8X HP approved CD ROM
drive; Integrated RJ-45 10/100 base-T network interface port;
Matrox Millenium II video board w/2 mb onboard; Microsoft Windows
NT 4.0 Workstation; NO audio board installed or provided. 20
EA Hewlett Packard Ultra VGA 1280 17" monitor. All parts must
be new. All listed hardware components must be installed and
configured by the equipment manufacturer prior to delivery.
Windows NT 4.0 Workstation need not be installed. Full operating
system media, including CD ROM, installation disks and standard
documentation must be supplied. Specifications and parts are
specific to networking needs - no substitutions. Please indicate
if all items listed are included in your quote and that they
are to the specifications listed. Please submit/fax quotes
to Judy Conner (206) 527-3915 by 8/25/97. This is a small purchase
acquisition. This action is set-aside for small businesses.
*****
CITE: (W-217 SN106026)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 71--LATERAL FILE AND MODULAR DRAWER CABINETS.
SOL F04626-97-T2404
DUE 082697
POC Rebecca Drummond, 707-424-7725, or Josephine Cobb 707-424-7720
DESC: Lateral file delux series, mfg: Signore Office Furniture,
#LF42RS-4, Qty 1 each. 60" Modular Drawer Cabinets, #4462D
and 4452D, mfg: Equipto. 4 each. Brand name or equal. All interested
parties must provide zip + four and their fax number in the
return address, when requesting a bid package. All inquiries
must be submitted in writing either by fax or mail. Issue date
on or about 14 Aug 97. Fax number is 707-424-2712. Telephone
requests will not be honored.
CITE: (W-216 SN105380)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--UPGRADE AND MAINTENANCE OF SIRIUS SOFTWARE PRODUCTS
SOL DMCUMH97MP11067
DUE 082197
POC Karen Kincaid/(618) 256-9707; Darlene Cutler/(618) 256-9697

DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to Sirius Software,
Inc., 215 First Street, Cambridge, MA 02142, for upgrade and
maintenance of the following software products: JANUS TCP/IP
and JANUS OMNI SQL Access Module. Upgrade will be from 10 users
to 250 users. Software is licensed on Amdahl 5890-600E, Group
40, SN 510994 located at the Defense Megacenter Huntsville,
Alabama. The purchase order will include software maintenance
for the period 1 September 1997 through 30 September 1998.
The software is proprietary to Sirius Software and the upgrade
and maintenance are therefore being acquired using other than
full and open competition under the authority of 40 USC 759(g),
Specific Make and Model. See Numbered Note 22.
CITE: (W-216 SN105408)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 74--COMPUTER EQUIPMENT
SOL EME-97-IB-0074
DUE 082297
POC Contact/Greg Blair (301) 447-1455, Contracting Officer/Bryan
McCreary (301) 447-1058
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information. This requirement is for the acquisition of:
One (1) Visibroker for Java (ver. 1.2, including development,
runtime for Solaris 2x and server software) or equal; One
(1) Compaq Webserver or equal, w/Dual 200 mhz CPU w/128k RAM,
8 GB harddisk, Internal Tape Drive, NT 4.0, 10/100 NIC card,
and UPS; One (1) Sun Sparc Enterprise 4000 or equal, w/two
(2) dual 2500A System boards, two (2) dual 2500A CPU modules,
512 kb cache, four (4) 7022A 256 Memory modules = 1012 MB memory,
one (1) 2610 E4000 standard I/O board, one (1) 1059A 100mb
NIC, two (2) X595A fiber channel module, one (1) 5161A 4.2
GB Disk Board, one (1) CD ROM drive, one (1) tape drive, one
(1) Solaris O/S ver. 2.5.1, one (1) 75.6 GB storage array.
All items must be certified as being year 2000 compliant.
This announcement constitutes the only solicitation; bids
are being requested and a written solicitation will not be
issued. The invitation for bid number is EME-97-IB-0074. The
IFB and incorporated provisions and clauses are those in effect
through FAC 90-46. This procurement is unrestricted. The applicable
SIC code is 5045 with a size standard of 500 employees. It
is anticipated that a firm-fixed price contract will be awarded
as a result of this solicitation. Award shall be made on an
all or none basis. All items are to be bid FOB destination
to FEMA, Mt. Weather Emergency Assistance Center, Bldg. 429,
19844 Blue Ridge Mountain Road, Bluemont, VA 20135 with 30
calendar days after award. The provisions at 52.212-1 Instructions
to Offerors-Commercial and 52.212-4 Contract Terms and Conditions-Commercial
Items apply to this solicitation. Offerors are to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items. If offering other than
the specified units and configurations, submission of descriptive
literature is requried. Descriptive Literature shall be provided
which details the characteristics of the products offered and
explains their operation such that the offeror proves that
the items being offered meet the Government's minimum requirements
and that the equipment offered is capable of functioning as
intended by the Government. The purpose of this requirement
is to establish exactly what the offeror is proposing to furnish.
The descriptive literature will be evaluated to the extent
of determining, prior to award, whether the products offered
meet the Government's minimum requirements. Failure of an offeror
to furnish descriptive literature with their bid will result
in their bid being considered non-responsive. The due date
for receipt of bids is August 25, 1997, at 2:00 p.m. local
time. Bids are to be delivered to: FEMA, National Emergency
Training Center, Procurement, Bldg. E, Room 115, 16825 South
Seton Avenue, Emmitsburg, MD 21727. Bids are to be sealed and
clearly marked with the IFB number. A public bid opening will
be held at this time. All requests for information or questions
regarding this notice are to be addressed to Mr. Greg Blair
at (301) 447-1455. Questions must be received no later than
five (5) business days after publication of this notice and
may be telefaxed to (301) 447-1092.
EMAILADD: greg.blair@fema.gov
EMAILDESC:
e-mail.
CITE: (W-217 SN106062)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, 2FYS, Business Service
Center, Region 2, 26 Federal Plaza, RM 18-130, New York, NY
10278
SUBJECT: 81--05, 8110, 8115, 8125, 8135 AND 8145 BAGS & SACKS,
BOXES, CARTONS AND PACKAGING MATERIALS
SOL 2FYS-BD-91-0004
DUE 093097
POC Marino abreu (212-264-3026) or Karen Poppoly (212-264-0646)
DESC: This open Season solicitation, to be issued on or about
August 28, 1997 includes FSC classes 8105, 8110, 8115, 8125,
8135 and 8145. Including: bags and sacks, boxes, cartons, crates,
cases and container systems, bottles and JARS, wrapping and
strapping materials, packaging and packing bulk materials andperformance
oriented packaging (POP). Period: date of award through 02/28/2002.
All resulting contracts will include an option to extend the
term of the contract for an additional 5 year period. Incorporated
since the basic Season: idiq-all contracts will be INDEFINITE-DELIVERY/indefinite
quantity contracts with a $100 guaranteed minimum. Maximum
order-the Mo is a level established to assist customer agencies
to determine when the break level for obtaining a price decrease
has been reached. It is recommended that an agency seek a price
decrease when an oder exceeds this level. GSA advantage-contractors
will be required to submit electronic contract data in a prescribed
format for addition to GSA advantage, an on-line electronic
database. no federal stock numbers apply. No samples required
at this time. Place of delivery to be shown on all orders issued
under the contract. 100% non set-aside procurement.
CITE: (I-216 SN105445)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE
SOL SP0100-97-Q-4225
POC Ann Marie Alizzi, DPSC-FOEC-2, 215-737-5789
DESC: Procurement is for a quantity of 48,368 yards NSN: 8305-00-260-6909
and 304,875 yards NSN: 8305-00-263-3639 Webbing Textile in
accordance with MIL-W-4088K. Procurement will be restricted
100% to small business firms. Delivery is required in 12 monthly
increments starting 135 days after date of award. Delivery
is to Mechanicsburg, PA. For specifications not available at
Naval Publication Center or to receive a copy of the Request
for Quotation, contact the Contract Specialist, Ann Marie Alizzi
at FAX # 215-737-2406. Notes 1, 9 and 26 are applicable.
CITE: (W-217 SN105925)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE TEXTILE
SOL SP0100-97-Q4224
POC Ann Marie Alizzi, DPSC-FOEC-2, 215-737-5789
DESC: Procurement is for 152,810 yards NSN 8315-00-254-0188 and
15,990 yards NSN 8315-00-262-3375 Tape, Textiles, Plain Weave,
Flat Cotton in accordance with MIL-T-43566. Procurement is
restricted 100% to small business firms. Delivery will be
required in six monthly increments starting 90 days after
date of award to Albany, GA. For specifications not available
at Naval Publication Center or to receive a copy of the Request
for Quotation, contact the contract specialist, Ann Marie Alizzi,
at FAX # 215-737-2406. Notes 1, 9 and 26 are applicable.
CITE: (W-217 SN105944)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER TAPE, HOOK, POLYAMIDE, NYLON, SAGE GREEN
NSN:8315-01-187-7773
SOL SP0100-97-Q-4201
DUE 081997
POC Yvonne Golaszewski PH:215-737-5354 FAX:215-737-8222
DESC: see notes 1,9,26. Due date is extended from 08 August 1997
until 19 August 1997. This is an updating synopsis. Previous
synopsis in CBD on July 9, 1997.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-217 SN106032)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER TAPE, HOOK, POLYAMIDE, NYLON, SAGE GREEN
SOL SP0100-97-Q-4202
DUE 081997
POC Yvonne Golaszewski, PH:215-737-5354; FAX:215-737-8222
DESC: see Note(s) numbered 1,9,26. This is an updating synopsis;
Deadline for receipt of bids is extended from 08 August 1997
Until the close of business on 19 August 1997.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-217 SN106145)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SLACKS, WOMEN'S, P/W, GABARDINE, MC GREEN SH 2212
SOL SP010097-R-0042
POC Libby F. Harris, DPSC-FRDA-1, 215-737-5630
DESC: Slacks, Women's, P/W, Gabardine MC Green SH 2212 for the
above solicitation is cancelled in its entirety.
EMAILADD: lharris@dpsc.dla.mil
EMAILDESC:
CITE: (W-217 SN106057)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 87--SEED, ANTELOPE BITTERBRUSH AND FOURWING SALTBUSH
SOL K910R970087
DUE 091697
POC Lou Maestas, 307/775-6057
DESC: Seed, Antelop Bitterbrush(Purshia Tridentata) Wyoming Origin,
Quantity-1,000 Pounds, Minimum Purity - .98, Minimum Germination
- .90, and Fourwing Saltbush (Antriplex Canescens)Bighorn Basin
Origin, Quantity-1,600 Pounds, Minimum Purity - .90, Minimum
Germination - .35. All seed purchased will be tested by the
Bureau of land Management. Any re-testing shall be born by
the contractor. The seed shall be delivered to the Bureau of
Land Management, Worland District Office, 101 S. 23rd Street,
Worland, WY 82401. This acquisition is estimated at between
$25,000 and $100,000 and is 100% set-aside for small business.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.*****
CITE: (W-216 SN105393)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 89--MILK & DAIRY PRODUCTS
SOL 693-1-98
DUE 092397
POC POC - Karen A. Whalen (717)821-7222
DESC: Contract performance will be from 10/1/97 through 9/30/98.
The Contractor will supply milk and dairy products to Dietetics
and Canteen Services. The deliveries are required five(5) days
per week(excluding Wednesday and Sunday) between the hours
of 8:00am and 9:00am. Solicitation packages will be available
on 8/25/97. The SIC code for this solicitation is 2026. Requests
for bid packages must be in writing or faxed on company letterhead
at (717)821-7277. This contract will be subject to the availability
of funds.
CITE: (W-217 SN106214)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--METAL SHEET STEEL, CORROSION AND MODERATE HEAT RESISTANT
SOL SP0500-97-Q-RP65
DUE 090597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: irene difrango/YBA19/X0281. buye R: Randy
Kelly/YBA12/X5403.
DESC: PR-NO: YPI97164000768 NSN 9515-00-954-2977, 100 -SH Del
to (Call contracting office) Del by 21 Jun 97. RFQ due date:
05 September 1997. Specs: AMS5520D predominant mater: steel
size and dimension: 0.063 in thk 36 in by 120 IN. Item is not
on a qualified products list. Primary quantity: 100 Sheets.
Deliveries to CONUS (excluding Alaska). Delivery schedule:
23 days requested. NOTE 1 applies. Size standard: 1000. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-217 SN105752)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: 99--INTERPRETIVE EXHIBIT PANELS
SOL 1443RQ157097015
DUE 090397
POC JUDI MIHAN (307)344-2077, FAX (307)344-2079 or Electronic
mail yell_contracting @nps.gov
DESC: Production of 8 to 10 (46"x32") exhibit panels using the
porcelain enamel method. Panels will be produced on 16 guage
steel substrate including a full edge wrap. Vendor shall provide
all production ready films for full color photgraphic reproduction
and multicolored maps, graphic images and associated test.
Panels will contain up to 4 full color images with sizes ranging
from full panel bleeds and enlargements to 20x24, 11x14, 8x10
and 4x5. All panels will be subjected to multiple reviews and
subsequent modifications based on those reviews. All shipping,
mailing and associated cost will be provided by the vendor.
Park will provide original artwork, completed plan book, and
photographic slides. Quotations are being solicited by written
request for quotations. Quotations will be evaluated based
upon the following evaluation criteria: 1. Previous performance
in producing quality procelain enamel panels. 2. Experience
working with similar projects. 3. Ability to produce in a timely
fashion. 4. Image quality and clarity, and 5. Cost. Delivery
is FOB Destination, Yellowstone National Park, Wyoming. Telephone
requests for this solicitation will not be accepted, however
requests may be submitted via fax or electronic mail.
CITE: (W-216 SN105417)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--INTENDS TO SOLICIT ON A FULL AND OPEN COMPETITION
BASIS THE FOLLOWING REQUIREMENT: AN ON-LINE SERVICE, ETC.
SOL SP0410-97-Q-0167
DUE 092397
POC Contact: for copies of RFQ solicitations, contact the buyer.
Mary Wingfield/DD274/804-279-3930 contracting office R: Steven
D. Montgomery/804-279-4186 contact the buyer.
DESC: PR-NO: SB040072741060 SIC code: 7375. average annual receipts
of the concern and its affiliates for the precedig 3 years
must not exceed $18 million. classification code: fsc-70. the
Defense Supply Center Richmond intends to solicit on a full
and open competition basis the following requirement: an on-line
service that allows a buyer to access information needed to
locate manufacturers of specific parts, locate alternate parts
and suppliers, view detailed descriptions and operating parameters,
etc the information needed to process emergency requisitions
includes but is not limited to the items specified above this
service will enable the users to expedite requisitions for
parts and supplies that are needed to maintain aircraft, ships,
tanks, etc. Period of performance - 01 October 1997 thru 30
September 1998. for information please contact: Mary Wingfield,
Defense Supply Center Richmond - phone: (804) 279-3930 FAX:
(804) 279-3246. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN105600)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--MIS. STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS.
SOL NCI-RFQ-70139
DUE 082997
POC Cynthia Brown, Purchasing Agent, (301) 402-4509, Trish Haun,
(301) 402-4509
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 with
additional information included in this notice. This solicitation,
RFQ-NCI-70139 is set-aside for small businesses. The Standard
Industrial Classification Code is 3496 and the business size
standard less than 500 employees. This solicitation and the
incorporated provisions/clauses are those in effect thru Federal
Acquisition Circular 90-46. This purchase will be made pursuant
to the authority in FAR 13.6 to use simplified procedures for
commercial acquisitions. Organizations submitting quotations
must furnish a completed and signed provision at FAR 52.212.3,
Offeror Representations and Certifications for Commercial Items,
with their Quotation. They must also provide descriptive literature
which demonstrates that the items are in full compliance with
specifications and experience noted below. Furnish the National
Inst. of Health, National Cancer Institutes, Office of Laboratory
Animal Science, Bethesda, Maryland, the following contract
line item 001- 50 each - Stainless Steel Individually Ventilated
Mouse Caging Systems: The 50 stainless steel separately ventilated
rodent caging systems shall individually supply each animal
cage with HEPA-filtered positive pressure air, and shall exhaust
each individual cage. The unit shall have one supply and one
exhaust blower module. Air from the cages shall be exhausted
in the existing room ceiling drops. The exhaust shall have
a 5 inch round hose connecting for the existing HVAC ceiling
drops. The systems shall be complete with compatible cages,
tops, filters, and water bottles, and PPC-card holders permanently
attached to the side of the cages. The systems shall be designed
to minimize exchange of air between animal cages, provided
HEPA-filtered air to each cage, and capture effluent air from
each cage for exhausting through the exhaust blower module
allowing the caging systems to provide individual ventilation
and exhaust for the cages. Air velocities within the cages
shall be a mean of less than 50 linear feet per minute and
provide a minimum mean of 30 intracage air exchanges per hour.
Each stainless steel caging system shall be able to house at
least 96 expanded small mouse cages with dimensions of at least
78 square inches of floor space and greater than 5-1/2 inches
of height per cage (at least the mouse cage housing capacity
of Thoren Model #5-96-8-12-1-4TM or equal. Each of these units
shall also be able to provide individually ventilated air to
mouse cages and shall capture effluent air from mouse cages.
The 50 stainless steel racks shall come with at least 7000
each #5APPC Thoren or equal cage autoclavable polycarbonate
with flapper grommets. The grommets shall be located 2-1/2
inches from cage floor mouse cages, at least 5000 each Thoren
Model #5A or equal autoclavable stainless steel wire bar cage
cover, at least 7000 each polycarbonate filters, Thoren #5
or equal, covers at least 1400 autoclavable polycarbonate ink
water bottles, 50 each Edstrom or equal stainless steel reverse
"S", auto watering w/96-A-154 valves, and quick disconnect
installed on ladder racks end, 1000 each Thoren 5BMS or equal
autoclavable cage cover stainless steel, 12 each wash baskets
for ink water bottles, 6 each water bottle cap removers stainless
steel. The bottles shall include stainless steel caps each
with a device appropriate for the delivery of water to mice
in a fashion which will meet AAALAC requirements (sipper tube
or equivalent), at least 7000 each PPC identification card
holders, permanently attached to side of cages. Shall include
a source HEPA filtered supply and exhaust air for each of the
units. Each caging system shall operate using standard 120
volt electrical outlets and require no more than one outlet
per unit. Except for the removable electrical connecting box,
the caging system shall be easily dismantled external and internal
surfaces may be washed or become autoclavable. The systems
shall allow for easy change form a negative to a positive mode
by adjusting the dampers in the blower modules. 2 each - Stainless
Steel Individually Ventilated mouse Caging Systems shall be
in accordance with the following specifications: These 2 stainless
steel individually ventilated mouse caging systems shall individually
supply each animal cage with HEPA-filtered supply and exhaust
by using a HEPA-filter blower module so that the air from the
cages is exhausted in the existing room ceiling drops. The
exhaust shall have a 5" round hose connection. The systems
shall be complete with, stainless steel card holders, compatible
cages, tops, filters as described below. The systems shall
be designed to minimize exchange of air between the individual
animal cages, provide HEPA-filtered air to each cage, and capture
effluent air from each cage for removing the exhaust air so
that the caging systems provide individual air and exhaust
for ventilated cages. Air velocities within the cages shall
be a mean of less than 50 linear feet per minute and provide
a minimum mean of 30 intracage air exchanges per hour. Each
stainless steel caging system shall be able to house at least
64 #3 Thoren mouse cages or equal with at least 55 square inches
of floor area per compartment or 64 Thoren #2 mouse weaning
cages or equal with floor area of at least 110 square inches
and 5 inches of height per cage. The unit shall have at least
the mouse cage housing capacity of Thoren Model #3-64-8-8-1-4-5TM
or equal. Each of these units shall be able to provide individually
ventilated air to mouse cages and shall capture effluent air
from mouse cages. The switch from duplex type housing to the
weaning mouse cage shall require no more effort than a switch
of cages. The 2 stainless steel racks shall come with at least
150 total compatible autoclavable polycarbonate Thoren #2 APPC
weaning cages or equal, having 2 each flapper grommets at least
150 total autoclavable stanless steel wire bar cage covers
Model#2A or equal, at least 150 each polycarbonate filter covers,
2 each Edstrom stainless steel reverse "S", auto watering,
with 128 each of A-154 or equal valves, with quick disconnect
or equal, installed on ladder rack ends. The 2 systems shall
also be supplied with 128 total Thoren #3 duplex cages with
two each flapper grommets or equal including stainless steel
wire bar covers and filter lids. Shall include a source of
HEPA-filtered supply and exhaust air for each of the 2 caging
system, each caging system shall be on wheels to facilitate
transport. Each of the 2 individual systems shall be able to
move through 7 foot doors by 42 inches wide. The caging sytems
shall operate using standard 120 volt electrical outlets and
require at least one outlet per unit. The plugs shall be twist
lock type. Except for the revovable pre-filters, HEPA filters,
associated gauges, and electrical box the caging systems shall
easily dismantle external and internal surfaces may be washed
or autoclavable. The systems shall allow for easy change from
negative to a positive mode by adjusting the dampers in the
blower modules. 4 each - Stainless Steel Individually Ventilated
Rat Caging Systems: shall be in accordance with the following
specifications: These 4 stainless steel individually ventilated
rat caging systems shall individually supply each animal cage
with HEPA-filtered positive pressure or negative with one supply
and one exhaust blower module. Air from the cages shall be
exhausted in the existing room ceiling drops. the exhaus shall
be complete with compatible cages, tops, filters, and PPC card
holders as described below. The systems shall be designed to
minimize exchange of air between animal cages, provide HEPA-filtered
air to each cage, and capture effluent air from each cage for
exhausting. The caging systems shall provide individual supply
and exhaust to each cage. Air vilocities within the cages shall
be a mean of less than 50 linear feet per minute and provide
minimum mean of 30 intracage air exchanges per hour. Each stainless
steel caging system shall be able to house at least 30 rat
cages with dimensions of at least 210 squae inches of floor
space and greater than 8 1/2 inches of height per cage. The
rat cage systems housing capacity of Thoren Model #6-30-6-6-1-4TM
or equal. when fully set up with rat cages, each unit shall
be able t house at least 150 rats of less than 400 grams weight
under current AAALAC space requirements. The 4 stainless steel
racks shall come with at least 180 Thoren #6 APPC or equal
compatible autoclavable polycarbonate rat cages with flapper
grommet, 180 each autoclavable stainless steel Thoren 6B or
equivalent covers at least 4 each Edstrom or equal stainless
steel reverse "S" auto watering, with 30-A-154 valves and with
quick disconnect installed on the ladder rack ends, 180 - 3
inch x 5 inch horizontal PPC identification card holders, permanently
attached to side of cages. Shall include a souce of HEPA filtered
supply and exhaust air for each of the 4 caging systems. Each
caging system shall be on wheels to facilitate transport. The
caging systems shall operate using standard 120 volt electrical
outlets and require no more than one outlet per unit. the plugs
shall be twist lock type. Except for the removable electrical
connecting box, the caging systems shall be able to be washed
or sterilized. The systems shall easily dismantle, external
and internal surfaces may be sterilized. The systems shall
allow for easy change from a negative to a positive mode by
adjusting the dampers in the blower modules. To assure the
continued availability of supplies for these housing systems,
the manufacture must have marketed individually ventilated
rodent caging systems for at least 2 years prior to submission
of the bid and sold at least 5 units per year during each of
those 2 years. the caging systems should come complete with
at least 1 year warranty. The vendor will set-up and demonstrate
proper use of the caging system at NIH 6 weeks after the delivery
of the systems. The Government will evaluate based on F.O.B.
Destination (Bethesda, Maryland ) and the requirements at FAR
52.214.21 "Descriptive Literature" apply. Proposals/Information
provided must demonstrate the unit's ability to meet the specifications
and that the supplier has at least two years of experience
as stated above. Offers will be evaluated for acceptability
in accordance with the stated specifications and experience.
Single award t the lowest priced, responsive, responsible offeror
whose proposal demonstrate compliance with the specifications
and experience is contemplated. Offerors are advised that the
following FAR provisions apply to this RFQ: FAR 52.212-1, "Instruction
to Offerors - Commercial Items", 52.212-4, "Contract Terms
and Conditins - Commercial Items"; and 52.212-5" Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
- Commercial Items; "Deviation for Simplified Acquisitions".
The following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition: 52.222-3 "Convict Labor"; 52.233-3
"Protest after Award"; 52.222-26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36 "Affirmative Action for Handicapped Workers"; 52.222-37
"Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era"; 52.225-3 "Buy American Act - Supplies"; 52.225-18
"European Community Sanctions for End Products, "Proposals
are due August 29, 1997 at 2:00 p.m. local prevailing time.
Facsmile submissions are not authorized. Proposals should be
submitted as follows: (1) one original and two copies of a
completed SF1449, signed by an individual authorized to bind
the organization; (2) a Schedule of Offered Supplies/Services
containing pricing for the systems being offered, published
price list (if applicable) and a delivery schedule; (3) completed
Representions and Certifications - Commercial Items, FAR 52.212-3;
descriptive literature and demonstrated experience for evaluation
purposes; (5) acknowledgement of amendments, if any. Submit
to: Cynthia Brown. Offers that fail to furnish the required
information or reject the terms & conditions of the solicitation
may be excluded form consideration.
CITE: (W-217 SN105939)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS
SOL NCI-RFQ-70139
DUE 082997
POC Cynthia Brown, Purchasing Agent, (301) 402-4509 Trish Haun
(301) 402-4509
DESC: Cancell NCI-RFQ-71039, response date 08/29/97 will re-issue
at a later date to many errors in description
CITE: (W-217 SN105966)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS
SOL NCI-RFQ-70139
DUE 082997
POC Cynthia Brown, Purchasing Agent, (301) 402-4509 Trish Haun
(301) 402-4509
DESC: Cancell NCI-RFQ-70139, response date 08/29/97 will re-issue
at a later date to many errors in description
CITE: (W-217 SN105972)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: 99--FRAMING AND RELATED SERVICES
SOL SP-97-021
DUE 091297
POC Ardelia Jeter, Purchasing Agent, 202 219-6451; Brenda M.Butler,
Contract Specialist Sup., 202 219-6451
DESC: The Office of Audiovisual Comm. Services is seeking for
FY98 of a wide range of framing and related services. Services
include 5"x&" to 30"x 40", use of a variety of moldings and
matting: standard glass, plexiglass, non-glare glass; mounting;
affixing hanging wire, etc. and crafting when necessary. Blanket
purchase order will be awarded to selected qualified applicants
not to exceed $50,000 each. (This does not constitute a guarantee
of the maximum amount.) Applicants should be within a 50 mile
radius of the Washington/Metropolitan area. Also, those applicants
who applied last year need not respond to the solicitation.
Request for solicitation SP-970-021 should be in writing. No
phone calls please. Closing for RFQ is September 12,1997. See
Note(s): 1.
CITE: (I-217 SN106016)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS
SOL NCI-RFQ-70139
DUE 082997
POC Cynthia Brown, Purchasing Agent, (301) 402-4509
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 with
additional information included in this notice. This announcement
constitutes the only solicitation; i.e., a separate solicitation
will not be issued. This solicitation, RFQ-NCI-70139 is set-aside
for small businesses. The Standard Industrial Classification
Code is 3496 and the business size standard less than 500 employees.
This solicitation and the incorporated provisions/clauses are
those in effect thru Federal Acquisition Circular 90-46. This
purchase will be made pursuant to the authority in FAR 13.6
to use simplified procedures for commercial acquisitions. Organizations
submitting quotations must furnish a completed and signed provision
at FAR 52.212.3, Offeror Representations and Certifications
for Commercial Items, with their Quotation. They must provide
descriptive literature which demonstrates that the items are
in full compliance with specifications and experience noted
below. Furnish the Natinal Inst. of Health, National Cancer
Institutes, Office of Laboratory Animal Science, Bethesda,
Maryland, the following: 50 EACH - Stainless Steel Individually
Ventilated Mouse Caging Systems, The 50 stainless steel separately
ventilated rodent caging systems shall individually supply
each animal cage with HEPA-filtered positive pressure air,
and shall exhaust each individual cage. The unit shall have
one supply and one exhaust blower module. Air from the cages
shall be exhausted in the existing room ceiling drops. The
exhaust shall have a 5 inch round hose connectin for the existing
HVAC ceiling drops. The systems shall be complete with compatible
cages, tops, filters, and water bottles, and PPC-card holders
permanently attached to the side of the cages. The systems
shall be designed to minimize exchange of air between animal
cages, provided HEPA-filtered air to each cage, and capture
effluent air from each cage for exhausting through the exhaust
blower module allowing the caging systems to provide individual
ventilation and exhaust for the cages. Air velocities within
the cages shall be a mean of less than 50 linear feet per minute
and provide a minimum mean of 30 intracage air exchanges per
hour. Each stainless steel caging system shall be able to house
at least 96 expanded small mouse cages with dimensions of at
least 78 square inches of floor space and greater than 5 1/2
inches of height per cage (at least the mouse cage housing
capacity of Thoren Model#5-96-8-12-1-4TM or equal. Each of
these units shall also be able to provide individually ventilated
air to mouse cages and shall capture effluent air from mouse
cages. The 50 stainless steel racks shall come with at least
7000 each #5APPC Thoren or equal cage autoclavable polycarbonate
with flapper grommets. The grommets shall be located 2 1/2
inches from cage floor mouse cages, at least 5000 each Thoren
Model #5A or equal autoclavable stainless steel wire bar cage
cover, at least 7000 each polycarbonate filter, Thoren #5 or
equal, covers at least 1400 autoclavable polycarbonate ink
water bottles, 50 each Edstrom or equal stainless steel reverse
"S", auto watering w/96-a-154 valves, and quick disconnect
installed on ladder rack end, 1000 each Thoren 5BMS or equal
autoclavable cage cover stainless steel, 12 each wash baskets
for ink water bottles, 6 each water bottle cap removers stainless
steel. The bottles shall include stainless steel caps each
with a device appropriate for the delivery of water to mice
in a fashion which will meet AAALAC requirements (sipper tube
or equvalent), at least 7000 each PPC identification card holders,
permanently attached to side of cages. Shall include a source
HEPA filtered supply and exhaust air for each of the units.
Each caging system shall be on wheels to facilitate transport.
The caging systems shall operate using standard 120 volt electrical
outlets and require no more than one outlet per unit. Except
for the removable pre-filters, HEPA filters, associated gauges,
and removable electrical connecting box, the caging systems
shall be easily dismantled external and internal surfaces may
be washed or become autoclavable. The systems shall allow for
easy change from a negative to a positive mode by adjusting
the dampers in the blower modules. 2-EACH- Stainless Steel
Individually Ventilated Mouse Caging Systems Shall be in accordance
with the following specifications: These 2 stainless steel
individually ventilated mouse caging systems shall individually
supply each animal cage with HEPA-filtered supply and exhaust
by using a HEPA-filter blower module so that the air from the
cages is exhausted in the existing room ceiling drops. The
exhaust shall have a 5" round hose connection. The systems
shall be complete with, stainless steel card holders, compatible
cages, tops, filters, as decribed below. The systems shall
be designed to minimize exchange of air between the individual
animal cages, provide HEPA-filtered air to each cage, and capture
effluent air from each cage for removing the exhaust air so
that the caging systems provide individual air and exhaust
for ventilated cages. Air velocities within the cages shall
be a mean of less than 50 linear feet per minute and provide
a minimum mean of 30 intracage air exchanges per hour. Each
stainless steel caging systems shall be able to house at least
64 #3 Thoren mouse cages or equal with at least 55 square inches
of floor area per compartment or 64 Thoren #2 mouse weaning
cages or equal with floor area of at least 110 square inches
and 5 inches of height per cage. The unit shall have at least
the mouse cage housing capacity of Thoren Model #3-64-8-8-1-4-5TM
or equal. Each of these units shall be able to provide individually
ventilated air to mouse cages and shall capture effluent air
from mouse cages. The switch from duplex type housing to the
weaning mouse cage shall require no more effort than a switch
of cages. The 2 stainless steel racks shall come with at least
150 total compatible autoclavable polycarbonate Thoren #2 APPC
weaning cages or equal, having 2 each flapper grommets at least
150 total autoclavable stainless steel wire bar cage covers
Model #2A or equal, at least 150 each polycarbonate filter
covers, 2 each Edstrom stainless steel reverse "S", auto watering
with 128 each of A-154 or equal valves, with quick disconnect
or equal, installed on ladder rack ends. The 2 systems shall
be supplied with 128 total Thoren #3 duplex cages with two
each flapper grommets or equal including stainless steel wire
bar covers and filter lids. Shall include a source of HEPA-filtered
supply and exhaust air for each of the 2 caging system. Each
caging system shall be on wheels to facilitate transport. Each
of the 2 individual systems shall be able to move through 7
foot doors by 42 inches wide. The caging systems shall operate
using standard 120 volt electrical outlets and require at least
one outlet per unit. The plugs shall be the twist lock type.
Except for the removable pre-filters, HEPA filters, associated
gauges, and electrical box the caging systems shall easily
dismantle, external and internal surfaces may be washed or
autoclavable. The systems shall allow for easy change from
negative to a positive mode by adjusting the dampers in the
blower modules. 4 EACH- Stainless Steel Individually Ventilated
Rat Caging Systems:Shall be in accordance with the following
specifications: These 4 stainless steel individually ventilated
rat cagnig systems shall individually supply each animal cage
with HEPA-filtered positive pressure or negative with one supply
& one exhaust blower module. Air from the cages shall be exhausted
in the existing room ceiling drops. The exhaust shall have
a 5 inch round hose connection for the HVAC ceiling drops.
The systems shall be complete with compatible cages, tops,
filters, and PPC card holders as described below. The systems
shall be designed to minimize exchange of air between animal
cages, provide HEPA-filtered air to each cage, and capture
effluent air from each cage for exhausting. The caging systems
shall provide individual supply and exhaust to each cage. Air
velocities within the cages shall be a mean of less than 50
linear feet per minute and provide a minimum mean of 30 intracage
air exchanges per hour. Each stainless steel caging system
shall be able to house at least 30 rat cages with dimensins
of at least 210 square inches of floor space and greater than
8 1/2 inches of height per cage. The rat cage systems housing
capacity of Thoren Mod. #6-30-6-5-1-4Tm or equal. When fully
set up with rat cages, each unit shall be able to house at
least 150 rats of less than 400 grams weight under current
AAALAC space requirements. The 4 stainless steel racks shall
come with at least 180 Thoren #6 APPC or equal compatible autoclavable
polycarbonate rate cages with flapper grommet, 180 each autoclavable
stainless steel Thoren #6 or equivalent covers, at least 4
each Edstrom or equal stainless steel reverse "S", auto watering,
with 30-A-154 valves and with quick disconnect installed on
the ladder rack ends, 180 - 3 inch x 5 inch horizontal PPC
identification cards holders, permanently attached to side
of cages. Shall include a source of HEPA filtered supply and
exhaust air for each of the 4 caging systems. Each caging systems
shall be on wheels to facilitate transport. The caging systems
shall operate using standard 120 volt electrical outlets and
require no more than one outlet per unit. The plugs shall be
twist lock type. Except for the removable pre-filters, HEPA
filters, associated gauges, and removable electrical connecting
box, the caging systems shall be able to be washed or sterilized.
The systems shall easily dismantle external and internal surfaces
may be sterilized. the systems shall allow for easy change
from negative to a positive mode by adjusting the dampers in
the blower modules. To assure the continued availability of
supplies for these housing systems, the manufacturer must have
marketed individually ventilated rodent caging systems for
at least 2 years prior to submission of the bid and sold at
least 5 units per year during each of those 2 years. The caging
systems should come complete with at least a 1 year warranty.
The vendor will set-up and demonstrate proper use of the caging
system at the NIH 6 weeks after the delivery of the systems.
the Government wll evaluate based on F.O.B. Destination (Bethesda,
Maryland) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Proposals/Information provided must demonstrate
the unit's ability to meet the specification and that the supplier
has at least two years of experience as stated above. Offers
will be evaluated for acceptability in accordance with the
stated specification and experience. Single award to the lowest
priced, responsive, responsible offeror whose proposal demonstrates
compliance with the specifications and experience is contemplated.
Offerors are advised the the following FAR provisions apply
to this RFQ: FAR 52.212-1, "Instructin to Offerors - Commercial
Items", 52.2124, "Contract Terms and Conditions - Commercial
Items', and 52.212-5 "Contract Terms and Conditions Required
t Implement Statutes or Executive Orders- Commercial Items",
Deviation for Simplified Acquisitions. The following FAR clauses
cited in Clause 52.212-5 are also applicable to this acquisition:
52.222-3 "Convict Labor", 52.233-3 "Protest After Award', 52.222-26
"Equal Opportunity", 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers", 52.222.37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act - Supplies; 52.225-18 "European
Community Sanctions for end Products, " Proposals are due August
29, 1997, at 2:00 p.m. local prevailing time. Facsimile submissions
are not authorized. Proposals should be submitted as follows:
(1) one original and two copies of a complted SF 1449, signed
by an individual authorized to bind the organization; (2) a
Schedule of Offered Supplies/Services containing pricing for
the system being offered, published price lists (if applicable)
and a delivery schedule; (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature and demonstrated experience for evaluation purposes;
(5) acknowledgment of amendments, if any. Submit to: Cynthia
Brown at address listed. Offers that fail to furnish the required
information or reject the terms and conditions of the solicitation
may be excluded from consideration.
CITE: (W-217 SN106067)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 99--MEALS
SOL N00210-97-Q-0783
DUE 082097
POC Point of Contact - CONTACT: Forrest Griffith 847-688-5524/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Catered Meals for N&MCRC South Bend Reserve Center, South
Bend, IN for period of 01 OCT 97 through 30 SEP 98 plus one
(1) option year. Maximum estimated number of meals are 3360.
Solicitation N00210-97-Q-0783 will be issued on or about 15
days following this publication. Telephone inquiries will not
be accepted. Only fax or written requests will be accepted
(AC0805005-01)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
Great Lakes, IL
CITE: (I-217 SN106101)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BUSHING, PINTLE
SOL N0010497QLK35
DUE 092397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0966, SPEC NR TDP VER 001, Qty 29 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0805007-015)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106122)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SCREW, THUMB
SOL N0010497QLK36
DUE 092397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0968, SPEC NR TDP VER 001, Qty 29 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0805007-016)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106123)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOLD DOWN BOLT
SOL N0010497QLK37
DUE 092397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0970, SPEC NR TDP VER 001, Qty 20 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0805007-017)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106124)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLAMP PLATE
SOL N0010497QLK40
DUE 092397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0971, SPEC NR TDP VER 001, Qty 20 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0805007-018)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106125)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLAMP RING
SOL N0010497QLK42
DUE 092397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0972, SPEC NR TDP VER 001, Qty 20 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0805007-019)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106126)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PIN-SPRING, COR
SOL N0010497QLK43
DUE 092397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0969, SPEC NR TDP VER 001, Ref Nr, Qty
31 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA
, Defense Distrbution Depot San Diego San Diego CA, See Note
9 (ACNSPCC0805007-020)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106127)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--JUNCTION BOX
SOL N0010497QTR04
DUE 092397
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 0000-LL-TRP-4360, Ref Nr LD162120, Qty 32 EA, FMS Requirement
- Destination will be Furnished Upon Request-- No drawings
are available., See Note 9 (ACNSPCC0805007-021)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106128)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SEAL ASSY
SOL 971180035
DUE 092497
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2784, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 1H-0000-LL-TRP-4757, Ref Nr D4036G83-0, Qty 2 EA, FMS
Requirement - Destination will be Furnished Upon Request, Approx
Due Date O/A Sep 24 97--No drawings are available., See Note
9 (ACNSPCC0805007-022)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106129)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR.97-055
DUE 091297
POC Maj.Orhan Vardarsuyu Fax:202-387-7976
DESC: Turkish Air Force requests proposal for38 line items for
GROUND SUPPORTEQUIPMENT Administrative and/or Technical Specification
can be obtained by providing Federal Express number via fax
request.Quotations will be delivered to Turkey individually
or by mail.
CITE: (W-217 SN106163)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR.97-058
DUE 091297
POC Maj.Orhan Vardarsuyu Fax:202-387-7976
DESC: Turkish Air Force requests proposal for28 line items for
PHOTOGRAPHIC EQUIPMENT. Administrative and/or Technical Specification
can be obtained by providing Federal Express number via fax
request.Quotations will be delivered to Turkey individually
or by mail.
CITE: (W-217 SN106167)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR.97-059
DUE 091597
POC Maj.Orhan Vardarsuyu Fax:202-387-7976
DESC: Turkish Air Force requests proposal for 96 line items for
(A.STADLER AND STRUVER REFUELLER AIRCRAFT TANKS). Administrative
and/or Technical Specification can be obtained by providing
Federal Express number via fax request.Quotations will be delivered
to Turkey individually or by mail on or before dead line.
CITE: (W-217 SN106171)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
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--PLANNING APPLICATIONS, DEMONSTRATIONS AND TRANSITION
SUPPORT TO C3I TECHNOLOGY/JOINT INTEROPERABLE BATTLEFIELD
POC LTC Roy A. Johnson or LtCol William Osborne; fax (703) 522-8916
CNT MDA972-95-C-0035; P00022
AMT $12,132,132
LINE 0012-0017
DTD 080497
TO The Charles Stark Draper Laboratory; 555 Technology Square;
Cambridge, MA 02139
CITE: (W-216 SN105389)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 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--REFURBISH HERCU
CNT DAAE0794C0429P00078
AMT $177,267
DTD 072997
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-216 SN105422)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 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--DGM EQUITABLE A
CNT DAAE0794C0429P00076
AMT $108,622
DTD 073197
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-216 SN105423)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 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--GRIZZLY EMD
CNT DAAE0797CX001P00004
AMT $2,683,000
DTD 073197
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-216 SN105425)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 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--FAASV STS
CNT DAAE0795C0055P00012
AMT $1,379,440
DTD 073197
TO VSE Corp, 2550 Huntington Ave Alexandria, VA223031499
CITE: (I-216 SN105426)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--DESIGN OF LRG SCALE PARALLEL ADAPT. COMPUTER/COMMUNICATION
SYS.
POC Contract Specialist, Ms. Sabina Sabedra, Code D211, (619)553-4522.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8533
AMT $2,783,624 (+Opts)
LINE 0001-0014 (+Opts)
DTD 060897
TO University of Texas-Austin, Office of Sponsored Projects,
P.O. Box 7726, Austin, TX 78712
CITE: (W-216 SN105434)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ENG SERVICES FOR STRATEGIC & TACTICAL SUBMARINE COMMUNICATION
PROGRAMS
POC Contract Specialist, Ms. Caroline D. Standish, Code D212,
(619)553-4509. Contracting Officer, Mr. G. E. Brown, (619)553-5725.
CNT N66001-97-D-0006
AMT $26,517,548 including options
LINE 0001 and 0002
DTD 080497
TO Anteon Corporation, 3211 Jermantown Road, Fairfax, VA 22030-2844
CITE: (W-216 SN105442)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--DESIGN, PROCUREMENT AND INTEGRATION/INSTALLATION,
USER TRAINING, AND MAINTENANCE OF VARIOUS AUDIOVISUAL SYSTEMS
FOR NSWCDD
POC Janet C. Thodos, Contract Specialist, Code SD123, (540) 653-7942
CNT N00178-97-D-2018
AMT $2,877,757.00
LINE 0001-0002
DTD 072397
TO Corporate Presentation Services, 5655 General Washington Drive,
Alexandria, VA 22312
LINKURL: http: proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jthodos@nswc.navy.mil
EMAILDESC:
CITE: (W-217 SN105898)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--REVERSIBLE FIBER OPTIC BIOSENSOR FOR DETECTION OF
EXPLOSIVES
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-97-C-0056
AMT $99,878
DTD 080197
TO Physical Optics Corporation, 20600 Gramercy Place, Building
100, Torrance, CA 90501
CITE: (W-217 SN105931)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--NEW SPUTTERED QUASICRYSTALLINE COATINGS FOR ADVANCED
PROPULSION SYSTEMS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-97-C-0054
AMT $98,997
DTD 080197
TO Technology Assessment & Transfer, Inc., 133 Defense Highway,
Suite 212, Annapolis, MD 21401
CITE: (W-217 SN105938)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--HIGH POWER MICROWAVE FIELD-EFFECT TRANSISTORS BASED
ON GAN-ALGAN HETEROJUNCTIONS
POC Debra Parker, Contract Specialist, CSSD-CM-CN/Linda N. Bentley,
Contracting Officer, CSSD-CM-CN/(205)955-1187
CNT DASG60-97-C-0066
AMT $3,695,530
LINE CLINs 0001 and 0002
DTD 073197
TO South Carolina Research Institute, 901 Sumpter Street, Suite
517, Columbia, SC 23208
CITE: (I-217 SN106001)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DIELECTRIC MATERIAL DEVELOPMENT FOR HIGH ENERGY DENSITY
CAPACITORS
POC William Melanson, Negotiator, (703) 325-0495, Daniel Gonzales,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-C-0036
AMT $297,041
LINE N/A
DTD 072497
TO TPL, Inc., 3921 Academy Parkway North NE, Albuquerque, NM
87109-4416
CITE: (I-217 SN106005)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--INCREASE IN PROVISIONAL FUNDING FOR CLIN 0004
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0089-P00001
AMT $84,848
LINE N/A
DTD 072497
TO Hughes Technical Services Company, 8614 Westwood Center Drive,
Suite 410, Vienna, VA 22182
CITE: (I-217 SN106012)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--YARD ENGINE FOR MISSILE DISMANTLEMENT
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
CNT DSWA01-97-C-0120
AMT $721,500
LINE N/A
DTD 072597
TO Dirow Leipzig AG, Spinnereistrabe 13, 04179 Leipzig, Federal
Republic of Germany
CITE: (I-217 SN106013)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--TECHNOLOGY ADVANCEMENT FOR SENSOR RESEARCH (TASER)
POC Lorraine Otero, Contract Specialist, 505/846-5012; Nancy
K. Brunson, Contracting Officer, 505/846-6188
CNT F29601-97-D-0144
AMT $4,948,348.00
LINE 0001-0002
DTD 080497
TO Maxwell Federal Division, Inc., Albuquerque Operations, 2501
Yale SE, Suite 300, Albuquerque NM 87106
LINKURL: http: www.plk.af.mil
LINKDESC:
EMAILADD: oterom@plk.af.mil
EMAILDESC:
CITE: (W-217 SN106070)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--BATTERY CHARGERS
POC Roger N. Branstiter (301) 227-3303 POC Elaine Weschler (301)
227-1696 CO
CNT N0016797C0062
AMT $116,079.00
DTD 080197
TO Power Conversion Technologies, Inc. 152 Nickle Road Harmony
PA 16037
CITE: (W-217 SN106086)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CIVIL AND ENVIRONMENTAL ENGINEERING SERVICES FOR NATIONAL PARK
SERVICE PROJECTS WITHIN THE JURISDICTION OF THE PACIFIC GREAT
BASIN SUPPORT OFFICE
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-040
AMT $25,000
DTD 080897
TO Richard Arber and Associates, 1128 Grant Street, Denver CO
80203
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-217 SN105932)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: C--A/E FOR REMODEL PHYSICAL THERAPY
POC Risa Winters and 319-339-7169
CNT V584p-2289
AMT $68498.94
LINE 1
DTD 073197
TO Rohrbach Carlson, 325 E Washington St, Suite 200, Iowa City,
IA 52244
CITE: (W-217 SN106040)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: D--BROADCAST FAX AND FAX ON DEMAND SERVICE
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0140
AMT $9,378
LINE all
DTD 072897
TO Tower Communications, 6233 Wilshire Blvd., Los Angeles, CA
90048
CITE: (I-217 SN106017)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--MODIFICATION OF CITE CASIS SOFTWARE
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
CNT NAS3-97172
AMT $104106
DTD 072597
TO Parsons Brinckerhoff, 265 Spring Park Place, Herndon, VA 20170
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-217 SN106082)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--AERIAL APPLICATION OF PELLETED SPIKE
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0043
AMT $228,353.50
LINE N/A
DTD 072897
TO Sutter Butte Dusters Inc, PO Box 213, Live Oak, CA 95953
CITE: (W-217 SN105964)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GOPHER TRAPPING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6511
AMT S29,146.00
LINE N/A
DTD 080497
TO Mountain View Forestry, 2620 S.E. Ryan Ave., Corvallis, OR
97333
CITE: (I-217 SN105977)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT LITTLE ROCK AFB AR
CNT F34608-97-D-0011
AMT $3,146,372.63
DTD 080497
TO Baker Support Services, 4801 Spring Valley Rd, Ste 125, Dallas
TX, 75244
CITE: (W-217 SN105911)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PELELIU (LHA-5), RAV
POC James E. Long, Code 431C, (619) 556-0267
CNT N62791-97-C--0184
AMT $447,975
LINE N/A
DTD 080197
TO Southwest Marine, Inc., Foot of Sampson St., San Diego, CA
92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-217 SN106039)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: J--REPAIR OF SEAL ASSEMBLIES
CNT N0025397C0017
AMT $175,500.00
LINE 0001 through 0002
DTD 073197
TO EG&G Sealol Inc., 15 Pioneer Avenue, Warwick, RI 02888
CITE: (I-217 SN106049)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TESTING AND INSTALL EQUIPMENT
POC Dianne Grimes (360)476-5008
CNT N00406-97-M-BN08
AMT $59870
DTD 072397
TO Motorola Inc., 7230 Parkway Dr., Hanover, MD 21076
CITE: (W-217 SN106092)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--OVERHAUL AND MODIFY SSTG
POC Judy Gregg (360)476-7174
CNT N00406 97C 5086
AMT $258969
DTD 073197
TO Northrop Grumman Corp., Mail Stop 33-3, PO Box 3499, Sunnyvale,
CA 94088-3499
CITE: (W-217 SN106151)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES IN SOUTH CAROLINA
POC Charles Lipthrott, Contract Specialist or Michael L. Swan,
Contract Officer
CNT C-ATL-00015
AMT $68,320
DTD 080197
TO Robert L. Luce, P.O. Box 2327, Irmo, SC 29063
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
contract.
CITE: (W-217 SN105937)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: R--BASE LIBRARY SERVICES
POC Nancy Lopez, Contract Specialist, (505)784-4803/Frank G.E.
Cruz, Contracting Officer, (505)784-2958
CNT F2960597C0011
AMT $20,304
LINE 0001
DTD 080597
TO Information International Associates Inc, PO Box 4219, Oakridge
TN 37831
CITE: (W-217 SN106069)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: S--WINDOW WASHING
POC Colette LeBleu Regan
CNT V659P-1215
AMT $15,900
LINE N/A
DTD 080497
TO FAW-T, Inc., P.O. Box 442, Dallas, NC 28034
CITE: (I-217 SN105975)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA MEDICAL CENTER, RT 9, MARTINSBURG, WV 25401
SUBJECT: S--REMOVAL OF REFUSE
POC Shari M. Kesecker
CNT V613P-3062
AMT $42,586
LINE OPT YR 2
DTD 080497
TO Waste Management of WV, Inc, 1384 Charles Town Rd, Mtbg WV
CITE: (I-217 SN106009)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--SHOEMOBILE FOR LETTERKENNY
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-D-0002
AMT $50,000.00
LINE NA
DTD 072897
TO Iron Age Protective Company, Robinson Plaza Three, Suite 400,
Pittsburgh, PA 15205
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-217 SN106100)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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, 1997 CODED FORMS FOR POST OFFICES (P) -
CENTRAL AREA
POC James L. Leonard, (202) 512-0307
CNT 419-539
AMT $217,901.00
LINE N/A
DTD 073197
TO Media Press, Inc., 835 Wakefield, Sikeston, MO 63801
CITE: (W-217 SN105899)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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, GTA 8-11-14, MULTIPLE INTEGRATED LASER
ENGAGEMENT CASUALTY CARDS
POC James L. Leonard, (202) 512-0307
CNT 427-604
AMT $96,269.00
LINE N/A
DTD 080497
TO Monarch Litho., Inc., 1405 Date Street, Montebello, CA 90640
CITE: (W-217 SN105906)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3217-S
AMT $145,302.15
DTD 073197
TO Braceland Brothers, 225 N. 5th Street, Steubenville, OH 43952
CITE: (M-217 SN106075)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--DUPL./COPYING
CNT Program 1487-S
AMT $54,289.00
DTD 073197
TO Axiom R.E.M., Inc., 505 Commerce Park Drive, Suite A, Marietta,
GA 30060
CITE: (M-217 SN106076)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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, PRESEPARATION GUIDE, FEBURARY 1997
POC James L. Leonard, (202) 512-0307
CNT 428-479
AMT $247,578.00
LINE N/A
DTD 080597
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-217 SN106164)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: U--TEACHING AND TRAINING SERVICES AT OCONALUFTEE JOB
CORPS CIVILIAN CONSERVATION CENTER, CHEROKEE, NC
POC Ni'mat A. Shakoor, Contract Specialist, 202-208-5106
CNT 14-01-0001-97-C-13
AMT $474,920.16
DTD 062697
TO Cherokee Boys Club, Inc., P. O. Box 507, Acquoni Road, Cherokee,
NC 28719
CITE: (W-217 SN106031)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program
Management Office, Code PM52P, Bldg 210, Washington Navy Yard,
Washington, DC 20398-5541
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
POC Contact Cynthia Frye, 202-685-5813, Contracting Officer,
Cathlene Jo Stangler
CNT N00033-97-C-5015/N00033-97-R-5015
AMT $39,154,558.00
LINE N/A
DTD 030797
TO Maersk Line, Limited, Madison Ave, PO Box 884, Madison, NJ
07940-0884 carriage of ammunition and general cargo between
the U.S. West Coast and Far East ports. Charter period is for
17 months with two 17 month option periods. (AC0804003-05)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
CITE: (I-216 SN105386)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--MOVEMENT OF HOUSEHOLD GOODS
POC Contracting Officer, S.K. Wasson; Contract Specialist, L.F.
Burton, (619)532-2569
CNT N00244-97-D-5175, Base and 2 Option Years
AMT Base Year @$238,830; Option 1 @ $234,570; Option 2 @ $234,545

DTD 073197
TO Alpine Van and Storage, Inc.; 1020 McFarland Ave, Wilmington,
CA 90744
CITE: (W-216 SN105412)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 470 L'Enfant Plaza, Suite 8100, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE UNITED STATES
EMBASSIES, MISSIONS AND CONSULATES IN NORTH AMERICA, EUROPE,
THE NEAR EAST AND THE MIDDLE EAST AND THE UNITED STATES EMBASSIES.
SOL 3FBG-W-MP-N-5239-7-21-97
POC Mark Petrozino - (202)-619-8953
CNT GS-11F-97-EPD-0134
AMT $5,600,000.00
LINE 002
DTD 080497
TO American express trs Co., Inc., 1655 Fort myer drive, Suite
900, Arlington, Virginia 22209.
CITE: (I-216 SN105446)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--OPERATION AND MAINTENANCE OF EIGHT LARGE MEDIUM SPEED
ROLL-ON/ROLL-OFF VESSELS
POC Donald Parkins, Contract Specialist, (202) 685-5522 and Carole
H. Wieszek, Contracting Officer, (202) 685-5531
CNT N00033-97-C-3004
AMT $91,185,806
LINE 0001, 0002, 0003, 0004, 0005, 0007
DTD 073097
TO Maersk Line, Limited, 5365 Robin Hood Road, Suite A1, Norfolk,
VA 23513
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: d.parkins@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-217 SN106158)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: X--21,854 RENTABLE SQ FT OF SPACE TO HOUSE SOCIAL SECURITY
ADMINISTRATION IN ALEXANDRIA, LA
POC Lynda audas, Contrcating Officer, 817-978-7162
CNT SLA97200
AMT $340,992.40
LINE GS-07B-14540
DTD 073097
TO Chandler Corporation, A Louisiana Corporation, 3700 Government
Street, Alexandria, LA
EMAILADD: lynda.audas.gsa.gov
EMAILDESC:
CITE: (W-217 SN105885)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--KING RANGE OFFICE
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0039
AMT $715,875.00
LINE N/A
DTD 062597
TO Sequoia Construction Specialties, PO Box 6061, Eureka, CA
95502
CITE: (W-217 SN105943)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REPLACE BI-FOLD HANGAR DOOR AT KODIAK NATIONAL WILDLIFE
REFUGE, KODIAK, ALASKA
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-C-007
AMT $54,500
DTD 073097
TO ANCHORAGE DOOR, 300, 7100 OLD SEWARD HWY, STE H, ANCHORAGE,
AK 99518
CITE: (I-217 SN105949)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--NICHOLSON DAM REPAIR AND CANE GULLY DIKE REPAIR
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-7-0155
AMT $54,711.43
LINE N/A
DTD 080497
TO Mitchum's Construction, 1335 Schurlknight Road, St. Stephen,
SC 29479
CITE: (I-217 SN105984)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, P.O.
Box 1070 Nashville,TN 37202
SUBJECT: Y--REWIND GENERATOR AT J. PERCY PRIEST POWER PLANT
POC Charles Appleton (615)736-7910, Contracting Officer, James
L. Baber (615)736-7276.
CNT DACW62-97-C-0024
AMT $990,744.00
LINE N/A
DTD 073197
TO Idaho Power, P.O. Box 70, Boise, Idaho 83707
CITE: (I-217 SN106015)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--MCKAY DAM, SAFETY OF DAMS MODIFICATIONS, UMATILLA
PROJECT, OREGON
POC Contact Susie Zimmer, Contract Specialist, 208-378-5156 Devon
Scott Shelley, Contracting Officer, 208-378-5111
CNT 1425-97-CC-10-07290
AMT $1,159,334.00
LINE All items
DTD 080119
TO Delhur Industries, Inc, P.O. Box 1116, Port Angeles, WA 98362
CITE: (W-217 SN106065)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--TOM MUSIC BRIDGE
POC Barbara Benninghoff, 503/808-2363
CNT 50-04H1-7-8850
AMT $1,286,022.22
DTD 073097
TO One Way Construction, Inc., 215 N. Reed Street, Sedro Woolley,
Washington 98284
CITE: (W-217 SN106132)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--CONSTRUCT ACID STORAGE, ELMENDORF AFB, ALASKA
POC Della Simmons, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-97-C0017/F65501-97-B0012
AMT $113,000.00
LINE 0001-0002
DTD 040897
TO Gamble Construction Co., Inc., 7810 King Street, Anchorage,
Alaska 99518
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmmail.topcover
EMAILDESC:
CITE: (D-216 SN105411)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE BURIED FUEL TANKS, CLEAR AFS
POC Randy Hays, Contract Administrator, (907)377-1838, Eielson
AFB, Alaska
CNT Award # F65503-97-C0014, Sol. # F65503-97-B0011
AMT $400,764.00
LINE 0001-0002
DTD 080197
TO B.C. Excavating, Inc. 2251 Cinnabar Loop, Anchorage, AK 99507
CITE: (W-216 SN105436)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--REAR DOCK EXPANSION - SOUTHEASTERN PA P&DC, 1000
WEST VALLEY RD, SOUTHEASTERN PA 19399-9998
POC N/A
CNT Contract No. 232098-97-B-0244
AMT $757,400.00
DTD 070797
TO Fries Construction Management Inc, 1366 Argyle Rd, Berwyn
Pa 19312-1952
CITE: (W-216 SN105440)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--PROJECT FIX-UP-BUSTLETON STATION, 9925 BUSTLETON
AVE, PHILADELPHIA PA 19115-9998
POC N/A
CNT Contract No. 232098-97-B-0204
AMT $548,940.00
LINE N/A
DTD 071797
TO Frank Bianco Builder, 2612 S 63rd St, Philadelphia PA 19142
CITE: (W-216 SN105444)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR FIRE SYSTEMS
CNT F42650-97-C-0132, F42650-97-B-0006
AMT $82,358
DTD 070897
TO Grinnell Fire Protection Systems Co, 432 West 3440 South,
Salt Lake City Ut 84115-
CITE: (I-217 SN105873)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE 15KV CIRCUITS
POC Blanche Corbett, ASC/PKWOE, (937)257-6571 ext. 4133
CNT F33601-97-CW023
AMT $514,183.00
DTD 080497
TO Overstreet Electric Co., Inc., 5836 Commerce Road, Milton
FL 32583
CITE: (W-217 SN105886)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg 157, 2300 General Meyer
Ave, New Orleans, LA 70142-5007
SUBJECT: Z--UST/AST UPGRADES, NAVAL AIR STATION, NEW ORLEANS,
LA
POC Cheryl Santos, Contract Specialist, (504) 678-9080.
CNT N62467-96-C-1001
AMT $389,352.00
LINE N/A
DTD 080497
TO Earth Burners, Inc., 500 Leisure Street, P O Box 16083, Duluth
MN 55816-0083
CITE: (I-217 SN105998)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--LOST HORSE ROAD RECONSTRUCTION
POC Contact Point, Hazel Harley, 406/329-3709, Contracting Officer,
Michael R. Blinn, 406/329-3756
CNT 50-03R6-7-BI009
AMT S104,539.38
LINE N/A
DTD 073097
TO Lloyd Construction, 147 Ardis Loop, Victor, MT 59875
CITE: (I-217 SN105999)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE CONDENSATE LINE BETWEEN BLDG 7 AND M.H. 2-46,
NETC, NEWPORT, RI
CNT N62472-95-C-2300
AMT $1,106,460.00
DTD 080597
TO All State Boiler Work, PO BOX 805, Farmington, CT 06034
CITE: (W-217 SN106056)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
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--EGRESS AND SPRINKLER SYSTEM, BUILDING 74, AT THE
PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
POC Contracting Office Staff, (207) 438-4600.
CNT N62472-93-C-2119
AMT $294,000.00
DTD 073097
TO J.C.N. Construction, 5 Commerce Park North, P.O. Box 10728,
Bedford, NH 03110-0728
CITE: (M-217 SN106077)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--PHASE IV, WINDOW REPLACEMENT PROJECT
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-7-012
AMT $176,427.00
LINE N/A
DTD 072597
TO Oliver Construction, Inc., 727 Robert Blvd., Slidell, LA 70548
(AC0805005-02)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106102)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RETROFIT BOILER ROOM
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-7-015
AMT $264,517.00
LINE N/A
DTD 071797
TO I & C Services, Inc., 333 Highbanks Rd., DeBary, FL 32713
(AC0805005-03)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-217 SN106103)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--CHATTANOOGA, TN P&D CENTER - UST SYSTEM REPLACEMENT
POC Pat Ward, Facilities Contract Specialist
CNT 123125-97-B-3139
AMT $280,528.00
DTD 080597
TO United Science Industries, Inc., P. O. Box 360, RR #1, Box
207, Woodlawn, IL 62898
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-217 SN106149)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--ADMIN BUILDING ADDITION AT USCG BASE HONOLULU, HI
POC N/A
CNT DTCG50-97-C-643JB3
AMT $686,456.00
LINE N/A
DTD 080597
TO Extra Builders Inc., 3236 Peck Rd, El Monte, CA 91731-3430,
(818)444-4446
CITE: (W-217 SN106159)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR R-14 PUMP STATION
POC Joanne Milano, Procurement Technician 732-866-2630
CNT N62472-95-C-4241
AMT $143,700.00
DTD 080597
TO ERROR--J.G. Salas & Sons, Inc. 601 Union Avenue, Union Beach,
New Jersey 07735
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-217 SN106177)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAG, EMPTY CARTRIDGE. WITH FRAME ASSEMBLY.
SOL SP0740-97-R-1150
CNT SP0740-97-C-0413
AMT $144,536.73
LINE 0001 THROUGH 0003
DTD 080197
TO Add Industries 2423 N pulaski Rd Chicago IL 60639
CITE: (I-217 SN105770)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 12--REPLACEMENT OF HALON TOTAL FLOODING EXTINGUISHING
SYSTEMS ONBOARD U.S. ARMY WATERCRAFT
POC Kathleen Finn, Administrative Contracting Officer, (617)
494-3485
CNT DTRS57-97-C-00049
AMT $1,487,982.00
LINE 1
DTD 080497
TO Radian Incorporated, 5845 Richmond Highway, Alexandria, VA
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: finnk@volpe1.dot.gov
EMAILDESC:
CITE: (W-217 SN105883)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--45+P CALIBER CARTRIDGES, FULL METAL JACKET, TRUNCATED
CONE
POC John Pfender, Contract Specialist, Code 1163NJ, 812-854-5198,
FAX 812-854-5095 (D Ellison, Contracting Officer)
CNT N00164-97-C-0052
AMT $1,015,816.00
LINE N/A
DTD 073197
TO Olin Corp., Winchester Div., 427 N. Shamrock St., East Alton
IL 62024
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN105398)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, PROPELLANT ACTUATED
POC A. Artz, Code 0242.2, (717)790-3353
CNT N00104-97-C-KA91
AMT $117,814.50
LINE N/A
DTD 072297
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge, NY
11788
CITE: (W-217 SN105936)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KA92
AMT $26,313.00
LINE N/A
DTD 072297
TO Woerner Engineering, Inc., 4501 County Road 102, Elbert, CO
80106
CITE: (W-217 SN105941)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MJU-27A/B FLARE
POC Contract Specialist: Judy DeGeeter (309)782-2089, Contracting
Officer: Richard P. Burns (309)782-4587
CNT DAAA0997C0007/P00003
AMT $3,419,864.16
LINE N/A
DTD 080497
TO Alloy Surfaces, 100 Locke Road, Wilmington, DE 19809-3513
CITE: (W-217 SN106091)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M280 HAWK
POC Contract Specialist: Virginia Upton, (309)782-2990, Contracting
Officer: Pat Martel (309)782-3612
CNT DAAA0997C0126
AMT $2,418,526.74
LINE N/A
DTD 080197
TO DRI, 1205 Front St., PO Box 1829, Anniston, AL 36202
CITE: (W-217 SN106098)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0520
AMT $27,588.00
LINE N/A
DTD 073197
TO Raytheon Electronic System 180 Hartwell Road Bedford, MA 01730
CITE: (I-217 SN105980)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-BG27
CNT SP0460-97-M-3893
AMT $78,750.00
LINE 0001
DTD 073197
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-217 SN105539)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GLASS ASSY-SIDE
SOL SPO460-97-Q-CD78
CNT SP0460-97-M-TF26
AMT $61,744.00
LINE 0001AA THROUGH 0001AB
DTD 080197
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-217 SN105542)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-X-Q327
CNT SP0460-97-M-3937
AMT $32,668.50
LINE 0001 THROUGH 0002
DTD 073197
TO Mooney aircraft Corp Louis shriner field P O Box 72 Kerrville
TX 78028
CITE: (I-217 SN105544)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR
SOL SP0460-97-R-0475
CNT N00383-96-G-M126-TY36
AMT $74,658.85
LINE 0001
DTD 073197
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-217 SN105546)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STIFFENER, AIRCRAFT
SOL SP0460-97-X-Q332
CNT SP0460-97-M-3980
AMT $27,161.40
LINE 0001
DTD 073197
TO Continental forge Co 512 E carlin St Compton CA 90222-2312
CITE: (I-217 SN105550)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHELF, FUSELAGE
SOL SP0460-97-Q-DN89
CNT SP0460-97-M-7794
AMT $73,440.00
LINE 0001
DTD 073197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-217 SN105551)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, HINGE FLAP
SOL SP0460-96-R-0448
CNT SP0460-97-C-5398
AMT $199,386.00
LINE 0001
DTD 080197
TO Wainwright Industries Inc 17 cermak Blvd P O Box 640 St. Peters
Mo 63376
CITE: (I-217 SN105553)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, AIL
SOL SP0460-97-Q-C776
CNT SP0460-97-M-TF77
AMT $25,590.00
LINE 0001 THROUGH 0002
DTD 080497
TO Honeycomb Co of America Inc 1950 limbus Ave Sarasota FL 34243-3900
CITE: (I-217 SN105555)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PEDAL ASSEMBLY, CO-P
SOL SP0460-97-Q-DL76
CNT N00383-95-G-M125-TY52
AMT $36,856.08
LINE 0001
DTD 080197
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-217 SN105556)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY BLEED AIR
SOL SP0460-97-R-0562
CNT SP0460-97-C-5391
AMT $304,788.55
LINE 0002AA THROUGH 0002AV
DTD 073197
TO Pressure Science Inc 11642 old Baltimore Pike Beltsville MD
20705-1210
CITE: (I-217 SN105559)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, ACTUATOR-STABILATOR
SOL SP0460-97-Q-DN87
CNT SP0460-97-M-7861
AMT $87,075.00
LINE 0001
DTD 073197
TO Bridean Machine and Tool Co Inc 155 Bangor St Lindenhurst
NY 11757
CITE: (I-217 SN105560)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLENUM ASSEMBLY
SOL SP0460-97-R-1277
CNT SP0460-97-C-5374
AMT $131,100.00
LINE 0001
DTD 080197
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-217 SN105563)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CRADLE ASSEMBLY
SOL SP0460-97-R-0325
CNT N00383-96-G-001N-TYJ7
AMT $150,890.00
LINE 0001AA THROUGH 0001AK
DTD 080197
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-217 SN105572)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-R-1055
CNT SP0460-97-C-0310
AMT $66,808.00
LINE 0001 THROUGH 0002
DTD 073197
TO Speck Plastics Inc RT 33 interchange P.O.Box 421 nazareth
PA 18064
CITE: (I-217 SN105575)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY BLEED AIR
SOL SP0460-97-R-0563
CNT SP0460-97-C-5390
AMT $329,925.75
LINE 0002AA THROUGH 0002AX
DTD 073197
TO Pressure Science Inc 11642 old Baltimore Pike Beltsville MD
20705-1210
CITE: (I-217 SN105577)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-97-Q-DH42
CNT DAAJ09-95-G-0014-TY8G
AMT $39,391.84
LINE 0001
DTD 080497
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-217 SN105640)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR COND/HEAT
SOL SP0460-97-X-2571
CNT SP0460-97-M-3979
AMT $40,600.00
LINE 0001
DTD 073197
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-217 SN105641)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STEP, PILOT BOARDING
SOL SP0460-97-Q-BC24
CNT N00383-96-G-004D-TYM7
AMT $38,308.40
LINE 0001
DTD 073197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-217 SN105643)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT ASSY, FLIGHT
SOL SP0460-97-Q-DP60
CNT SP0460-97-M-7791
AMT $54,450.00
LINE 0001
DTD 073197
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-217 SN105644)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ANGLE ASSEMBLY
CNT SP0460-97-M-7818
AMT $48,798.75
LINE 0001 THROUGH 0004
DTD 073197
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-217 SN105646)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER ASSY, AIR FR
SOL SP0460-97-X-4605
CNT DAAJ09-93-G-0017-TYRK
AMT $28,458.00
LINE 0001
DTD 073197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-217 SN105647)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRUSS, SUPPORT
SOL SP0460-96-R-2468
CNT SP0460-97-C-0308
AMT $77,763.00
LINE 0001
DTD 073197
TO D-velco Mfg of Arizona 401 S 36TH St Phoenix AZ 85034-2812
CITE: (I-217 SN105653)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--UNIVERSAL JOINT, WING TORQUE
SOL SPO460-97-Q-CC32
CNT SP0460-97-M-TF57
AMT $78,525.00
LINE 0001
DTD 080197
TO Cooper Industries Inc APEX Div 762 W Stewart St P O Box 952
Dayton OH 45401-0952
CITE: (I-217 SN105657)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP0460-97-R-1408
CNT F42600-96-G-0001-TYV1
AMT $185,420.48
LINE 0001AA THROUGH 0001AM
DTD 073197
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-217 SN105664)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, OIL TANK
SOL SP0460-97-X-S094
CNT SP0460-97-M-TF56
AMT $27,860.40
LINE 0001 THROUGH 0003
DTD 080497
TO Aerospace Composites and Mfg LLC 2731 Via Orange Way Suite
100 P.O.Box 1546 spring valley CA 91979
CITE: (I-217 SN105667)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY DOOR
SOL SP0460-97-X-3742
CNT F09603-94-G-0035-XHLP
AMT $25,544.32
LINE 0001
DTD 073197
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-217 SN105669)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MOUNT ASSEMBLY, ENG
SOL SP0460-97-Q-B414
CNT SP0460-97-M-3968
AMT $37,200.00
LINE 0001
DTD 073197
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-217 SN105671)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0460-97-R-1028
CNT SP0460-97-C-5377
AMT $368,628.00
LINE 0001AA THROUGH 0002AB
DTD 073197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-217 SN105673)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, FLAP
CNT SP0460-97-M-TF55
AMT $48,510.00
LINE 0001 THROUGH 0009
DTD 073197
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-217 SN105678)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CABLE ASSEMBLY, OXYG
CNT SP0920-97-M-6181
AMT $31,130.40
LINE 0001 THROUGH 0002AB
DTD 080197
TO Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-216 SN105451)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE
SOL SP0920-97-Q-A283
CNT SP0920-97-M-6168
AMT $72,829.00
LINE 0001 THROUGH 0002
DTD 080197
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-216 SN105462)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL, AIRCRAFT COOLING TURBINE
SOL SP0920-97-R-A046
CNT SP0920-97-C-0038
AMT $283,210.00
LINE 0001AA THROUGH 0002AE
DTD 080197
TO Walbar of Arizona Inc 323 S Bracken Ln Chandler AZ 85224
CITE: (I-216 SN105464)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, PLANETARY
SOL SP0920-97-Q-0307
CNT SP0920-97-M-6203
AMT $62,675.55
LINE 0001 THROUGH 0002
DTD 080497
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-216 SN105510)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SENSOR PLUG ASSEMBLY
SOL SP0460-97-R-0695
CNT SP0460-97-C-5393
AMT $111,829.92
LINE 0001 THROUGH 0002
DTD 080197
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-217 SN105540)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CONTROL WHEEL, AIRCRAFT
SOL SP0460-97-X-S263
CNT SP0460-97-M-TE91
AMT $36,748.40
LINE 0001
DTD 080497
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-217 SN105545)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PARACHUTE ASSEMBLY, DROGUE
SOL SP0460-97-R-1107
CNT SP0460-97-C-5383
AMT $228,250.00
LINE 0001
DTD 073197
TO Irvin aerospace Inc 1 Irvin Pl hope Mills NC 28348
CITE: (I-217 SN105554)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SHAFT/YOKE ASSEMBLY
SOL SP0460-97-Q-BD77
CNT F09603-94-G-0056-TY53
AMT $29,032.50
LINE 0001
DTD 073197
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-217 SN105558)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--TORQUE LIMITER ASSY
SOL SP0460-97-X-S078
CNT F04606-97-G-0003-TY33
AMT $29,227.00
LINE 0001
DTD 080497
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-217 SN105561)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--DRIVE ASSY, GEARBOX
SOL SP0460-97-R-0081
CNT SP0460-97-C-5397
AMT $610,700.00
LINE 0001AA THROUGH 0002AK
DTD 073197
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-217 SN105636)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--NYLON ASSEMBLY, SEAT, AIRCRAFT
SOL SP0460-97-Q-DR05
CNT SP0460-97-M-7819
AMT $97,865.00
LINE 0001AA THROUGH 0002
DTD 073197
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-217 SN105642)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BELL CRANK
SOL SP0460-97-Q-DP78
CNT SP0460-97-M-7815
AMT $25,200.00
LINE 0001
DTD 080197
TO C E Machine Co Inc 1741 S Leonine St Wichita KS 67213-1311
CITE: (I-217 SN105648)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--COVER ASSEMBLY, CUSHION
SOL SP0460-97-Q-DK38
CNT SP0460-97-M-7817
AMT $43,860.00
LINE 0001
DTD 073197
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-217 SN105674)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BELL CRANK
SOL SP0460-97-X-Q033
CNT SP0460-97-M-3887
AMT $57,500.00
LINE 0001 THROUGH 0002
DTD 080497
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-217 SN105680)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--ACTUATOR, RUDDER
SOL SP0770-96-R-5779
CNT SP0770-97-C-3702
AMT $49,367.84
LINE 0001 THROUGH 0002
DTD 080297
TO Jaco engineering 879 S East St Anaheim CA 92805-5356
CITE: (I-217 SN105759)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PLATE, MOTOR HYDRAULIC.
SOL SP0760-97-Q-0795
CNT F34601-95-G-0003-UBCR
AMT $141,489.00
LINE 0001AA THROUGH 0002
DTD 080497
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-217 SN105763)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-97-Q-2376
CNT SP0740-97-M-4932
AMT $62,832.00
LINE 0001
DTD 080197
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-217 SN105766)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--PISTON, HYDRAULIC MOTOR.
SOL SP0740-97-R-1159
CNT SP0740-97-M-4925
AMT $99,820.00
LINE 0001AA THROUGH 0001AB
DTD 080197
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-217 SN105771)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SHAFT TAIL ROTOR
SOL SP0740-97-Q-1571
CNT DAAJ09-95-G-0014-UBCU
AMT $69,679.62
LINE 0001
DTD 080497
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-217 SN105800)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FILTER ELEMENT, FLUID
SOL SP0740-97-Q-1999
CNT F09603-95-G-0013-UBK4
AMT $68,234.40
LINE 0001AA THROUGH 0002
DTD 080597
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-217 SN105801)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--HINGE, SPECIAL, SERVOCYLINDER.
CNT F09603-95-G-0015-UBF6
AMT $122,556.42
LINE 0001 THROUGH 0003
DTD 080497
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-217 SN105803)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--HINGE, SPECIAL, SERVOCYLINDER.
SOL SP0740-97-R-1912
CNT F09603-95-G-0015-UBF7
AMT $83,480.46
LINE 0001
DTD 080497
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-217 SN105804)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CAGE ASSEMBLY, AIRSP
CNT F09603-95-G-0017-UB2L
AMT $29,903.22
LINE 0001 THROUGH 0002
DTD 080597
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-217 SN105805)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--DISC, BRAKE
SOL SP0740-96-R-2305
CNT SP0740-97-C-0273
AMT $58,238.37
LINE 0001 THROUGH 0004
DTD 080197
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-217 SN105806)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CYLINDER, HYDRAULIC ACCUMULATOR.
SOL SP0740-97-Q-1847
CNT SP0740-97-M-GA92
AMT $29,830.00
LINE 0001 THROUGH 0002
DTD 080497
TO Westfield gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-217 SN105808)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CYLINDER ASSEMBLY, ACTUATING.
CNT SP0740-97-M-GG33
AMT $64,980.00
LINE 0001 THROUGH 0002
DTD 073097
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-217 SN105810)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, WOBBLER RH
SOL SP0740-97-Q-0997
CNT SP0740-97-M-GA76
AMT $59,102.20
LINE 0001
DTD 080597
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-217 SN105816)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--DIAPHRAGM, PISTON
CNT SP0770-97-M-QX88
AMT $75,012.00
LINE 0001 THROUGH 0005
DTD 080597
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-217 SN105821)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT. CONTROL VALVE.
SOL SP0760-97-Q-0520
CNT SP0760-97-M-3182
AMT $27,216.00
LINE 0001
DTD 080597
TO D and R machine Co 2310 big oak Rd langhorne PA 19047
CITE: (I-217 SN105758)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--POLE, BLADE HANDLING.
SOL SP0740-97-Q-2106
CNT SP0740-97-M-4918
AMT $26,993.49
LINE 0001 THROUGH 0002
DTD 080197
TO Norco Inc P O Box 405 Georgetown CT 06829-0405
CITE: (I-217 SN105762)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE ASSEMBLY, TIEDOWN AND TOWING, AIR
SOL SP0740-97-Q-1845
CNT SP0740-97-M-4915
AMT $28,860.00
LINE 0001
DTD 080197
TO Yama Mfg Inc 14309 toepperwein Rd Suite 302 P.O.Box 33308
San Antonio TX 78265
CITE: (I-217 SN105818)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SHREVEPORT (LPD-12), SSP-302-97, TAV
POC Phillip R. Fields, (757)-396-5041 ext. 449
CNT 7191
AMT $96,000
LINE 0001, 0002, 0003
DTD 080197
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-217 SN105950)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOG, WATERTIGHT DOOR
SOL SP0490-97-Q-1321
CNT SP0490-97-M-JJ74
AMT $61,948.20
LINE 0004 THROUGH 0006
DTD 080197
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 72-15 Metropolitan
Ave P.O.Box 148 Flushing NY 11379
CITE: (I-217 SN105567)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FILING CABINET, TYPE 2
SOL SP0490-97-Q-V134
CNT SP0490-97-M-JJ69
AMT $25,608.00
LINE 0001 THROUGH 0002
DTD 073197
TO Aldine metal products Corp 27 station Rd P O Box 246 Brookfield
CT 06804-0246
CITE: (I-217 SN105665)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRK WRECKER HEM
CNT DAAE0795CX057P00017
AMT $895,017
DTD 072997
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-216 SN105421)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ESP
CNT DAAE0793CR110P00057
AMT $34,712,020
DTD 073197
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-216 SN105424)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDS ELECTRONI
CNT DAAE0795C0292P00035
AMT $222,000
DTD 073197
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-216 SN105427)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--REA FOR DELAY
CNT DAAE0793CA018P00058
AMT $1,509,259
DTD 072497
TO United Defense LP, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-216 SN105430)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--REA FOR DELAY
CNT DAAE0793CA018P00058
AMT $490,741
DTD 072497
TO United Defense L P, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-216 SN105431)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--INCREASE FUNDIN
CNT DAAE0793CA018P00059
AMT $5,357,768
DTD 072497
TO United Defense L P, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-216 SN105432)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--UPGRADE CONVERS
CNT DAAE0793CA018P00060
AMT $2,730,841
DTD 072597
TO United Defense L P, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-216 SN105433)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--COVER, FITTED, VEHICULAR BODY, TAN.
CNT SP0770-97-M-QN69
AMT $26,613.60
LINE 0001 THROUGH 0002
DTD 080597
TO GMA Cover Corp Plant No 2 168 Gratiot Blvd Marysville MI 48040
CITE: (I-217 SN105760)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SHOCK ABSORBER, DIRECT ACTION. REAR (H.D.).
SOL 97TX12-82-P-0700
CNT SP0750-97-M-L165
AMT $29,326.00
LINE 0001
DTD 073197
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-217 SN105812)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SEAT, VEHICULAR.
SOL SP0770-97-Q-MY75
CNT SP0770-97-M-QN47
AMT $85,358.00
LINE 0001 THROUGH 0002
DTD 080497
TO Lawrence fabricating 13750 Sherwood Detroit MI 48212
CITE: (I-217 SN105825)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0111887
AMT $28,939
DTD 072397
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-216 SN105429)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, SECTOR
SOL SPO480-97-Q-JE69
CNT SP0480-97-M-G140
AMT $69,737.50
LINE 0001
DTD 073197
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-217 SN105541)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIIC
SOL SP0480-97-Q-JE65
CNT N00383-94-G-B341-TY75
AMT $29,452.10
LINE 0001 THROUGH 0002
DTD 073197
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-217 SN105547)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, STATIONARY, COMPRESSOR
SOL SP0480-97-R-1300
CNT SP0480-97-C-4505
AMT $134,550.00
LINE 0001AA THROUGH 0003
DTD 073197
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-217 SN105552)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PICKUP, TORQUE
SOL SP0480-97-Q-JA95
CNT SP0480-97-M-G099
AMT $49,184.00
LINE 0001AA THROUGH 0002AC
DTD 073197
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-217 SN105565)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE EXHAUST
SOL 97T542-92-P-0400
CNT SP0480-97-M-G148
AMT $25,415.00
LINE 0001 THROUGH 0003
DTD 073197
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-217 SN105569)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAT, #5 BEARING SEAL
SOL SP0480-97-Q-J014
CNT SP0480-97-M-G143
AMT $50,396.00
LINE 0001 THROUGH 0002
DTD 073197
TO Westfield gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-217 SN105573)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MEMBER ASSEMBLY
SOL SP0480-96-R-2948
CNT F34601-95-G-0012-TYC6
AMT $480,394.20
LINE 0001AA THROUGH 0002AC
DTD 073097
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-217 SN105634)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, ANTI-ICING
SOL SP0480-96-Q-W115
CNT SP0480-97-M-F820
AMT $42,021.00
LINE 0001 THROUGH 0005
DTD 073197
TO Hartford tool and die Co Inc 500 Cottage Grove Rd Bloomfield
CT 06002-3123
CITE: (I-217 SN105651)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD
SOL SP0480-97-Q-JG70
CNT SP0480-97-M-G150
AMT $90,000.00
LINE 0001
DTD 073197
TO Dover Tool Co 297 Orland St Bridgeport CT 06605-2220
CITE: (I-217 SN105660)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--MANIFOLD, EXHAUST
SOL SP0770-97-Q-NA82
CNT SP0770-97-M-BG62
AMT $49,000.00
LINE 0001
DTD 080497
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-217 SN105823)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--INSULATOR APPL TO T56 ENGINE --2840006127712RW
CNT F41608-97-C-0392, F41608-97-R-46126
AMT $60,357
DTD 072997
TO Thermal Structures Inc, 2362 Railroad St, Corona Ca 91720-0000
CITE: (I-217 SN105855)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL AIR, AIRCRAFT G --2840010887598PS
CNT F41608-97-D-0687, F41608-96-R-49352
AMT $1,868,539
DTD 072297
TO Middleton Aerospace Corp, Plant 1, 206 S Main St Rt 114, Middleton
Ma 01949-2450
CITE: (I-217 SN105857)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, ENGINE
SOL SP0480-97-Q-JF24
CNT F34601-97-G-0002-TYM5
AMT $109,340.57
LINE 0001 THROUGH 0033AF
DTD 073197
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-217 SN105543)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ALTERNATOR ASSY.
SOL SP0480-96-Q-W595
CNT SP0480-97-M-F059
AMT $31,516.80
LINE 0001AA THROUGH 0002
DTD 080197
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-217 SN105637)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, HEAT, FUEL MANIFOLD
SOL SP0480-97-Q-JC85
CNT SP0480-97-M-G142
AMT $46,941.25
LINE 0001AA THROUGH 0002AC
DTD 073197
TO Aerospace Engine Parts Inc 903 E Ohio St P O Box 796 Indianapolis
In 46206
CITE: (I-217 SN105645)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-97-Q-2502
CNT SP0480-97-M-KE37
AMT $42,267.12
LINE 0001
DTD 080497
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-217 SN105658)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE 6
SOL SP0480-97-Q-J613
CNT F09603-94-G-0029-TY20
AMT $80,000.00
LINE 0001AA THROUGH 0001AD
DTD 073197
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-217 SN105676)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FILTER, FLUID.
SOL 97TV12-72-P-0700
CNT SP0750-97-M-L266
AMT $31,016.00
LINE 0001 THROUGH 0003
DTD 080597
TO Drive Line Inc 5050 N Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-217 SN105757)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SERVOVALVE, FUEL CONTROL.
SOL 97TM48-52-P-0700
CNT SP0740-97-M-GB12
AMT $48,825.00
LINE 0001
DTD 080597
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-217 SN105809)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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 97TP98-62-P-0700
CNT SP0770-97-M-BG59
AMT $26,991.45
LINE 0001 THROUGH 0003
DTD 080197
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-217 SN105817)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SEAL, LABYRINTH --2915006112067RW
CNT F41608-97-D-0532, F41608-97-R-46047
AMT $621,241
DTD 072497
TO Delavan Inc, Gas Turbine Products Div, 811 Fourth St, P O
Box 100, West Des Moines Ia 50265-0100
CITE: (I-217 SN105856)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
CNT SP0770-97-M-ZA75
AMT $34,208.07
LINE 0002
DTD 080597
TO Dynamic technology Inc 2679-B McKinley Ave. Columbus Ohio
43204
CITE: (I-217 SN105761)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, SPUR.
SOL SP0740-97-Q-1621
CNT SP0740-97-M-GA73
AMT $55,627.50
LINE 0001
DTD 080597
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-217 SN105765)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--UNIVERSAL JOINT, WING FLAP.
SOL SP0740-96-Q-KN06
CNT SP0740-97-M-GA84
AMT $67,473.00
LINE 0001 THROUGH 0002
DTD 080597
TO Cooper Industries Inc APEX Div 762 W Stewart St P O Box 952
Dayton OH 45401-0952
CITE: (I-217 SN105767)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--ARM, COMPRESSOR STATOR, TURBINE ENGINE
SOL SP0770-97-Q-MZ01
CNT SP0770-97-M-HF39
AMT $56,193.75
LINE 0001AA THROUGH 0001AI
DTD 080197
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-217 SN105769)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CAGE
SOL SP0500-97-Q-GD24
CNT SP0500-97-M-9F08
AMT $27,823.60
LINE 0001
DTD 080497
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-217 SN105739)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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
CNT SP0500-97-M-8Y10
AMT $30,639.00
LINE 0001
DTD 080397
TO Specline Inc 2230 mouton Dr Carson City NV 89706
CITE: (I-217 SN105740)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CUTTER SET, HOLE
SOL 97TE39-82-P-0400
CNT SP0490-97-M-AW95
AMT $52,778.00
LINE 0001
DTD 080497
TO Hougen Mfg Inc 3001 Hougen Dr swartz creek MI 48473
CITE: (I-217 SN105564)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--WELDING QUALIFICATION KIT
SOL SP0490-97-Q-V412
CNT SP0490-97-M-AW26
AMT $35,805.00
LINE 0001 THROUGH 0002
DTD 073197
TO Bay tool and Supply Inc 2243 ringwood Ave San Jose CA 95131
CITE: (I-217 SN105655)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--GRINDING MACHINE, ALDRIDGE GRINDING MACHINE CO,
EIU -184P, USA
SOL SP0490-97-R-1036
CNT SP0490-97-C-6048
AMT $311,515.00
LINE 0001 THROUGH 0005
DTD 073197
TO Aldridge grinding machine Co 4815 Commercial Dr Huntsville
AL 35816-2207
CITE: (I-217 SN105681)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 35--STEEL STRAPPING MACHINE
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9677H
AMT $200,000.00
LINE 1
DTD 072997
TO Midwest Industrial Packaging, Inc., 28427 Ballard Drive, Unit
E, Lake Forest, IL 60045
CITE: (W-217 SN106188)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Vicki L. Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-9672G
AMT $125,000.00
LINE 15
DTD 072897
TO Brooklyn Tractor & Mower Company, 247 Old Brookpark Road,
Cleveland, OH 44109
CITE: (W-217 SN106193)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--CROPS
CNT DAAE0797CX106
AMT $47,246,200
DTD 073197
TO Hyundai precision America, Inc, 8880 rio San Diego Dr. SUI
San Diego,, CA
CITE: (I-216 SN105428)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SNATCH BLOCK (10 TON).
SOL SP0440-97-Q-UE92
CNT SP0440-97-M-NL53
AMT $28,260.11
LINE 0001
DTD 080497
TO Rope Master/Skookum An Ulven Co 6160 S Whiskey Hill Rd P O
Box 280 Hubbard OR 97032
CITE: (I-217 SN105638)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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--NOYLON/ POLYPROPYLENE ROPE
POC Patricia Smith, Contracting Officer, 817/978-3637
CNT GS-07F-91930
AMT $2,002.958.
LINE 1-39
DTD 061297
TO U. S. Small Business Administration, Peachtree 25th Complex,
1720 Peachtree Rd. N W. 6th floor, Atlanta, GA 30309
CITE: (W-217 SN106155)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--DETACHABLE LINK CHAIN
POC Robin O'Donnell (360)476-0776
CNT N00406 97M BN68
AMT $30336
DTD 072397
TO Northwest Wire Rope Equip Inc., 2301 Lincoln Ave., Tacoma,
WA 98421
CITE: (W-217 SN106166)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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-SZ41
CNT SP0500-97-M-9N11
AMT $34,281.00
LINE 0001
DTD 080497
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-217 SN105735)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--REFRIGERATOR, PREFABRICATED
SOL SP0500-97-Q-LD96
CNT SP0500-97-M-9M64
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 080497
TO Harford systems Inc duracool Div RT 40 and old post Rd P O
Box 700 Aberdeen MD 21001
CITE: (I-217 SN105741)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
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
CNT SP0450-97-C-5402
AMT $200,842.40
LINE 0001 THROUGH 0002
DTD 073197
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-217 SN105656)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
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--LENS, OUTSERT ASSEMBLY, SMALL,
SOL SP0450-97-Q-M326
CNT SP0450-97-M-L909
AMT $37,830.40
LINE 0001 THROUGH 0002
DTD 073197
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-217 SN105677)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, YOKE. (CO2 INFLATABLE - U.D.T.).
SOL SP0760-97-R-3945
CNT SP0760-97-C-4662
AMT $95,744.49
LINE 0001 THROUGH 0002
DTD 080497
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-217 SN105815)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--RAM, HYDRAULIC. CYLINDER ASSEMBLY. 26.625 IN.
SOL SP0740-97-Q-2375
CNT SP0740-97-M-4916
AMT $28,224.00
LINE 0001 THROUGH 0002
DTD 080197
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-0521
CITE: (I-217 SN105764)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CLIP, THRUST.
SOL SP0740-97-Q-1871
CNT F09603-95-G-0015-UBEF
AMT $67,427.58
LINE 0001 THROUGH 0003
DTD 080597
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-217 SN105802)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--FILTER, FLUID
SOL SP0740-97-Q-1585
CNT SP0740-97-M-GA90
AMT $29,253.75
LINE 0001 THROUGH 0002
DTD 073097
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-217 SN105807)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0770-97-Q-NB73
CNT SP0770-97-M-QX86
AMT $40,132.00
LINE 0001 THROUGH 0002
DTD 080597
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-217 SN105822)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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.
SOL SP0740-97-Q-1777
CNT SP0740-97-M-3130
AMT $26,390.43
LINE 0001 THROUGH 0003
DTD 080197
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-217 SN105811)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, METALLLIC.
SOL SP0760-96-Q-AZ38
CNT SP0760-97-M-D922
AMT $26,172.50
LINE 0001
DTD 080197
TO Midland Aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-217 SN105813)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN.
SOL SP0770-97-Q-NA38
CNT SP0770-97-M-ME15
AMT $32,150.82
LINE 0001
DTD 080197
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-217 SN105819)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--TUBE ASSEMBLY, TORQUE
SOL SP0760-97-Q-1065
CNT SP0760-97-M-D837
AMT $59,160.09
LINE 0001
DTD 080497
TO Textron Inc Textron Marine and Land Systems Div 6600 Plaza
Dr New Orleans LA 70127-2596
CITE: (I-217 SN105820)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--ADAPTERS / COUPLERS
POC Maureen Renville (360)476-7772
CNT N00406 97D 4060
AMT $236866
DTD 073197
TO American Hose & Fittings, Inc., 6812 S. 220th St., Kent, WA
98032
CITE: (W-217 SN106147)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, ELECTRO-MECHANICAL LINEAR ACTUATOR.
SOL SP0750-97-Q-1479
CNT SP0750-97-M-K229
AMT $59,106.25
LINE 0001
DTD 080597
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-217 SN105768)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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. ALUMINUM BODY. STRAIGHT THRU
SOL SP0770-97-Q-MR04
CNT SP0770-97-M-GV45
AMT $49,144.30
LINE 0001 THROUGH 0002
DTD 080197
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-217 SN105814)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, ASSEMBLY
SOL SP0740-97-Q-2214
CNT F42600-94-G-7559-UBA1
AMT $28,574.84
LINE 0001
DTD 080597
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-217 SN105824)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--VALVE, SOLENOID --4810005688995PE
CNT F42600-95-G-7501SA9S, FD2050-96-4-961501
AMT $47,677
DTD 073197
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85205 2200
CITE: (I-217 SN105861)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 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--FIREARM CLEANING AND LUBRICATION SYSTEMS
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9663H
AMT $200,000.00
LINE 23
DTD 072897
TO Police Products Corporation, 540 Ravine Court, Wyckoff, NJ
07482
CITE: (W-217 SN106189)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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, INTERNAL WRENCHING
SOL SP0500-97-Q-M608
CNT SP0500-97-M-QLA4
AMT $30,294.00
LINE 0001
DTD 080497
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-0000
CITE: (I-217 SN105736)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-SP10
CNT SP0500-97-W-4420
AMT $36,125.00
LINE 0001
DTD 080497
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-217 SN105737)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9641G
AMT $125,000.00
LINE 3
DTD 071597
TO Weather Block Shelters, USA, Inc., 123 NW 13th Street, Boca
Raton, FL 33432
CITE: (W-217 SN106195)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 58--END OF RUN LOCATOR TRANSPONDER
CNT N0025397C0008
AMT $63,964.00
LINE Items 0001-0005
DTD 061897
TO Desert Star Systems, 761 Neeson Road #9, Marina, CA 93933
CITE: (I-216 SN105365)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSMITTER, RADIO
SOL SP0970-97-Q-A311
CNT SP0970-97-M-5590
AMT $38,080.00
LINE 0001 THROUGH 0002
DTD 080197
TO Pointer Inc 1027 N stadem Dr Tempe AZ 85281-1877
CITE: (I-216 SN105456)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ADAPTER ASSEMBLY POWER ELECTRICAL
CNT SP0970-97-M-5498
AMT $99,864.00
LINE 0001
DTD 080497
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-216 SN105461)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0970-97-Q-A338
CNT SP0970-97-M-5564
AMT $53,754.00
LINE 0001
DTD 073197
TO Strategic Procurement Services Inc W ND W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-216 SN105508)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-97-M-7469
AMT $28,840.50
LINE 0001 THROUGH 0002
DTD 080197
TO Semtech Corp 652 Mitchell Road Newbury Park CA 91320-2211
CITE: (I-216 SN105449)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--GATE ASSEMBLY
SOL SP0960-97-Q-1375
CNT SP0960-97-M-7714
AMT $25,230.00
LINE 0001
DTD 073197
TO GEC Avionics Inc PO Box 81999 Atlanta GA 30366-1999
CITE: (I-216 SN105450)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CUSHION, EAR
SOL SP0970-97-Q-1852
CNT SP0970-97-M-5635
AMT $43,379.85
LINE 0001
DTD 080497
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-216 SN105453)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A369
CNT SP0930-97-M-9147
AMT $32,189.50
LINE 0001 THROUGH 0002
DTD 080497
TO JRH Electronics Inc 2002 Lincoln drive W Suite E Marlton NJ
08053
CITE: (I-216 SN105454)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT N00383-95-G-M120-UZ89
AMT $39,053.88
LINE 0001 THROUGH 0002
DTD 073197
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-216 SN105455)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRO
SOL SP0960-97-Q-1372
CNT SP0960-97-M-7764
AMT $65,803.00
LINE 0001 THROUGH 0004
DTD 080197
TO Litton Systems Inc 10770 Wateridge CIR P.O.Box 919050 San
Diego CA 92191-9050
CITE: (I-216 SN105457)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-2212
CNT SP0930-97-M-8910
AMT $39,530.00
LINE 0001
DTD 073197
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-216 SN105458)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
SOL SP0905-97-Q-A177
CNT SP0905-97-M-6585
AMT $50,562.00
LINE 0001
DTD 080197
TO Lockheed Martin electro-optical systems Inc 600 E Bonita Ave
P.O.Box 2737 Pomona CA 91767-2737
CITE: (I-216 SN105459)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 97T811-32-P-0900
CNT SP0905-97-M-6026
AMT $47,784.00
LINE 0001AA THROUGH 0002AB
DTD 073197
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los osos CA 93402
CITE: (I-216 SN105460)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A365
CNT SP0930-97-M-9219
AMT $50,582.14
LINE 0001 THROUGH 0002
DTD 073197
TO Columbia engineering Mfg Co 8210 karlov Ave Skokie IL 60076-2736
CITE: (I-216 SN105463)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A258
CNT SP0970-97-M-5485
AMT $66,000.00
LINE 0001
DTD 073197
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-216 SN105465)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0920-97-Q-1480
CNT SP0920-97-M-6209
AMT $58,531.40
LINE 0001 THROUGH 0002
DTD 080497
TO Ametek Inc U S gauge Div 900 Clymer Ave sellersville PA 18960-2625
CITE: (I-216 SN105466)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECROMAGNETIC
CNT SP0930-97-M-9083
AMT $67,500.00
LINE 0001 THROUGH 0002
DTD 080497
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-216 SN105467)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT SP0960-97-M-7836
AMT $46,050.00
LINE 0001 THROUGH 0003
DTD 073197
TO K Electronics Inc 3987 Darden Dr. Dayton Ohio 45431
CITE: (I-216 SN105468)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-PULL
CNT SP0930-97-M-9088
AMT $68,306.28
LINE 0001 THROUGH 0002
DTD 080497
TO RPA Electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401
CITE: (I-216 SN105490)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME UNDERVOLTAGE UNIT
SOL SP0930-97-X-1604
CNT SP0930-97-M-9176
AMT $28,532.00
LINE 0001 THROUGH 0002
DTD 080497
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-216 SN105491)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PUSH BUTTON ASSEMBL
SOL SP0930-97-Q-A395
CNT SP0930-97-M-9180
AMT $29,700.00
LINE 0001
DTD 080497
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-216 SN105492)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-97-Q-1837
CNT SP0930-97-M-9305
AMT $72,456.30
LINE 0001 THROUGH 0006
DTD 080497
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-216 SN105493)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-R-A026
CNT SP0960-97-C-0068
AMT $131,502.00
LINE 0001 THROUGH 0002
DTD 071197
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-216 SN105494)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-97-Q-A236
CNT SP0960-97-M-7931
AMT $46,494.00
LINE 0001 THROUGH 0002
DTD 080197
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-216 SN105495)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-97-M-7965
AMT $31,100.00
LINE 0001 THROUGH 0004
DTD 080497
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Akron 1210 Massillon Rd Akron OH 44315-0001
CITE: (I-216 SN105496)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYSTAL CONTROLLED
CNT SP0960-97-M-7993
AMT $32,812.50
LINE 0001
DTD 080497
TO Giesting and Associates G and A Slaes Div 2854 Blue Rock Rd
P O Box 39398 Cincinnati OH 45239-0398
CITE: (I-216 SN105497)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-A112
CNT SP0970-97-M-4314
AMT $83,157.00
LINE 0001 THROUGH 0002
DTD 070697
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-216 SN105498)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-2327
CNT SP0930-97-M-9187
AMT $40,641.48
LINE 0001
DTD 073197
TO Allied controls Inc 150 E Aurora St Waterbury CT 06708-2024
CITE: (I-216 SN105499)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A292
CNT SP0960-97-M-7859
AMT $65,100.00
LINE 7001 THROUGH 7003
DTD 073197
TO Dajen consulting Corp 9 Lundy Ln larchmont NY 10538
CITE: (I-216 SN105500)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAIN CIRCUIT BREAKER
SOL SP0930-97-Q-A387
CNT SP0930-97-M-9230
AMT $71,340.00
LINE 0001 THROUGH 0002
DTD 073197
TO Eaton Corp aerospace and commercial Controls Div 2250 Whitfield
Ave E P.O.Box 4095## Sarasota FL 34243
CITE: (I-216 SN105502)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
CNT SP0930-97-M-9050
AMT $54,087.00
LINE 0001 THROUGH 0002
DTD 080497
TO Autronics Corp sub of tempo instruments and controls Corp
314 E live oak Ave arcadia CA 91006-5617
CITE: (I-216 SN105504)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A252
CNT SP0960-97-M-7342
AMT $56,712.50
LINE 0001 THROUGH 0002
DTD 073197
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-216 SN105505)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE ELEMENT
CNT SP0970-97-M-5608
AMT $25,532.75
LINE 0001
DTD 080197
TO Audiosears Corp 2 South St stamford NY 12167
CITE: (I-216 SN105506)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A267
CNT SP0960-97-M-7846
AMT $25,186.86
LINE 0001
DTD 073197
TO Howell Instruments Inc 3479 W Vickery Fort Worth TX 76107-5722
CITE: (I-216 SN105507)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-97-M-8662
AMT $34,618.32
LINE 0003
DTD 073197
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-216 SN105509)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-97-R-A018
CNT SP0970-97-M-5586
AMT $68,340.00
LINE 0001
DTD 080497
TO Dow-Key Microwave Corp 1667 Walter St Ventura CA 93003-5641
CITE: (I-216 SN105511)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL ASSEMBLY, RADIO
CNT N00383-93-G-M111-UZ1R
AMT $60,835.06
LINE 0001
DTD 073197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-216 SN105512)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, ROTARY, RADI
CNT SP0970-97-M-5619
AMT $36,623.08
LINE 0001
DTD 080497
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-216 SN105513)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL 97TL96-92-P-0900
CNT F09603-96-G-0011-UB69
AMT $30,153.00
LINE 0001 THROUGH 0002
DTD 080197
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-216 SN105514)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-96-Q-3984
CNT SP0935-97-M-8673
AMT $98,509.00
LINE 0002 THROUGH 7001
DTD 073197
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-216 SN105515)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, END CAP
SOL 97TB35-02-P-0400
CNT SP0450-97-M-RM92
AMT $33,600.00
LINE 0001 THROUGH 0003
DTD 073197
TO Richey Electronics Inc 8031 Cessna Ave Gaithersburg MD 20879
CITE: (I-217 SN105570)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-96-Q-WJ61
CNT SP0451-97-M-WA24
AMT $36,135.00
LINE 0001
DTD 080197
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-217 SN105662)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRONICS
POC Mary Baites, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5244
JoAnne C. Mankoski, Contracting Officer AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0512
AMT $351,648.00
LINE N/A
DTD 073197
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-217 SN105978)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0514
AMT $64,435.00
LINE N/A
DTD 073197
TO Raytheon Electronics Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-217 SN105979)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
JoAnne Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94G-S003/0515
AMT $44,184.00
LINE N/A
DTD 073197
TO Raytheon Electronic Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-217 SN105981)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC Robin Odonnell (360)476-0776
CNT N00406-97-MTB53
AMT $46483
DTD 072897
TO Hardware Specialty Co, 3419 11th Ave SW, Seattle WA 98134
CITE: (W-217 SN106087)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONTROL CIRCUIT
POC Ruby Jacobson (360)476-2923
CNT N00406 97M BU 35
AMT $29954
DTD 072997
TO Protech Systems Corp., 21709 Vetter Rd., NE, Poulsbo, WA 98370
CITE: (W-217 SN106137)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--INTERFACE ADAPTOR
POC Ruby Jacobson (360)476-2923
CNT N00406 97M BV51
AMT $40690
DTD 073097
TO GET Engineering Corp., 9350 Bond Ave., El Cajon, CA 92021
CITE: (W-217 SN106140)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CPU CARD
POC Ruby Jacobson (360)476-2923
CNT N004060 97M BW37
AMT $32150
DTD 073097
TO Ready Custom Supplies, PO Box 218438, Houston, TX 77218
CITE: (W-217 SN106142)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL SP0970-97-Q-1556
CNT DAAH01-94-G-S003-UB08
AMT $46,106.00
LINE 0001
DTD 080197
TO Raytheon Co Missile Systems Div Andover plant 350 Lowell St
Andover MA 01810
CITE: (I-216 SN105503)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
CNT SP0430-97-M-Q983
AMT $98,969.67
LINE 0003
DTD 073197
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-217 SN105548)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-96-Q-B637
CNT SP0430-97-M-YA51
AMT $26,928.00
LINE 0001
DTD 080497
TO Precision Electronics Inc 1 ditomas court Copiague N Y 11726-1996
CITE: (I-217 SN105549)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P769
CNT SP0430-97-M-Q952
AMT $36,452.40
LINE 0001 THROUGH 0002
DTD 073197
TO Ontic Engineering & Manufacturing, Inc 7230 Coldwater Canyon
Ave P O Box 7044 North Hollywood CA 91609-0510
CITE: (I-217 SN105566)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q678
CNT SP0430-97-M-S942
AMT $32,256.00
LINE 0001
DTD 073197
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-217 SN105568)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SPINDLE, GENERATOR
SOL SP0430-97-Q-PA08
CNT N00383-93-G-M111-TYFM
AMT $67,260.00
LINE 0001AA THROUGH 0002AG
DTD 073197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-217 SN105574)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-97-Q-P864
CNT SP0430-97-M-YB05
AMT $75,472.10
LINE 0001
DTD 071597
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-217 SN105635)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-97-R-0763
CNT SP0430-97-C-5400
AMT $495,940.00
LINE 0001AA THROUGH 0002AD
DTD 080197
TO Henschel Inc 9 Malcolm Hoyt Dr P.O.Box 30 Newburyport MA 01950
CITE: (I-217 SN105639)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-R-2826
CNT SP0451-97-C-5388
AMT $149,208.40
LINE 0001
DTD 073197
TO Co-operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-217 SN105661)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SWITCH, ELECTRICAL
SOL SP0451-97-Q-H120
CNT SP0451-97-M-UD29
AMT $31,860.40
LINE 0001
DTD 080297
TO Asi Inc 107 Central Ave Goose Creek SC 29445
CITE: (I-217 SN105663)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-1083
CNT SP0451-97-C-0311
AMT $74,041.00
LINE 0001 THROUGH 0002
DTD 080197
TO 3-D marketing 3790 via DE LA valle no 204 Del Mar CA 92014
CITE: (I-217 SN105666)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q630
CNT SP0430-97-M-S934
AMT $33,917.25
LINE 0001 THROUGH 0002
DTD 073197
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-217 SN105670)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-R-0655
CNT SP0430-97-C-5384
AMT $151,464.60
LINE 0001 THROUGH 0002
DTD 073197
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-217 SN105675)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--PRIME POWER PROTECTION --6130012755727ZR
CNT F04606-97-C-0111, F04606-97-R-25368
AMT $93,588
DTD 080197
TO Target Corporation, 8400 Lakeview Parkway #200, Kenosha Wi
53142-7404
CITE: (I-217 SN105876)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 61--DRY CELL BATTERIES, 9V , CARBON ZINC
POC Teresa Michals, Contracting Officer, 817/978-2493
CNT GS-07F-92440
AMT $142,641.00
LINE 1-4
DTD 072397
TO Rayovac Corporation, 601 Rayovac Dr., Madison, WI 53711
CITE: (W-217 SN106131)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP ASSEMBLY
SOL SP0441-97-Q-RA95
CNT N00383-96-G-005D-TYM7
AMT $63,184.38
LINE 0001 THROUGH 0002
DTD 080497
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-217 SN105562)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S325
CNT SP0441-97-M-SE88
AMT $26,341.68
LINE 0001
DTD 073197
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-217 SN105576)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-Q-RB33
CNT SP0441-97-M-QL19
AMT $28,944.00
LINE 0001 THROUGH 0002
DTD 073197
TO Philips lighting Co a Div of North American Philips Corp lamp
Div 200 Franklin sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-217 SN105654)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-RB32
CNT SP0441-97-M-QL15
AMT $29,008.98
LINE 0001 THROUGH 0002
DTD 073197
TO Micro lamps Inc 1530 hubbard Batavia Ill 60510
CITE: (I-217 SN105668)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HAEMOPHILUS B CONJUGATE VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-97-0062
AMT $37,809,801
LINE 1
DTD 073197
TO Connaught Labs d/b/a Pasteur Merieux, Route 611, Swiftwater,
PA 18370
CITE: (I-216 SN105367)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HAEMOPHILUS B CONJUGATE VACCINE
POC Rex Ellington, Contract Specialist, (404)842-6762
CNT 200-97-0061
AMT $30,716,505
LINE 1
DTD 073197
TO Wyeth-Lederle Vaccines & Pediatrics, P.O. Box 8299, Philadelphia,
PA 19101
CITE: (I-216 SN105368)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HAEMOPHILUS B CONJUGATE (HIB) VACCINE
POC Rex Ellington, Contract Specialist, (404)842-6762
CNT 200-97-0060
AMT $15,275,000
LINE 1
DTD 073197
TO Merck Human Health Division, P.O. Box 4 WP35-122, West Point,
PA 19486
CITE: (I-216 SN105369)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--ADHESIVE TAPE, SURGICAL, POROUS, WOVEN
CNT SP0200-97-M-FC90
AMT $49,462.40
LINE 0001AA THROUGH 0001AB
DTD 080197
TO Minnesota mining and Mfg Co medical Div 3m Ctr Bldg 275-4E-01
Saint Paul MN 55144
CITE: (I-217 SN105882)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II F OPEN SEASON II - WHEELCHAIRS
POC Mark A. Sojka (708) 786-5195
CNT V797P-3558k
AMT $25,000.
DTD 080497
TO RJM & Associates, 1118 Solana Ave., Winter Park, FL 32789
CITE: (W-217 SN106135)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II F OPEN SEASON II - WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3563k
AMT $25,000.
DTD 080597
TO J.T. Posey Co., 5635 Peck Rd., Arcadia, CA 91006
CITE: (W-217 SN106136)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--KIT, ADAPTER, RADIO F
SOL 97TM39-82-P-0900
CNT SP0920-97-M-6179
AMT $27,062.20
LINE 0001
DTD 080197
TO Applied specialties Inc 10101G Bacon Dr Beltsville MD 20705-2102
CITE: (I-216 SN105452)

[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE SUBASSEMBLY
CNT SP0920-97-M-6212
AMT $98,686.00
LINE 0001 THROUGH 0002
DTD 080497
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-216 SN105501)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--COMPASS, MAGNETIC.
SOL SP0440-97-R-0670
CNT SP0440-97-C-5348
AMT $144,104.81
LINE 0001AA THROUGH 0002AE
DTD 073197
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-217 SN105571)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--BEARING CIRCLE ASSE
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010497CTM12, Sol Nr N00104-97-Q-TP22, NIIN 004313853
AMT $41,000
LINE N/A
DTD 080197
TO Navistar/marine Instrument Corp , Newport Beach ,CA 92663-0000
(ACNSPCC0805007-008)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-217 SN106115)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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-N792
CNT SP0450-97-M-XA47
AMT $42,244.90
LINE 0001 THROUGH 0002
DTD 080197
TO ABM Inc. 770 spirit of St. Louis Blvd. Chesterfield, Mo 63005
CITE: (I-217 SN105652)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N639
CNT SP0450-97-M-XA34
AMT $78,386.00
LINE 0001
DTD 080197
TO Allied Enterprises, Inc. 814 West 45TH Street P. O. Box 6159
Norfolk, VA 23508
CITE: (I-217 SN105659)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-97-Q-M378
CNT SP0450-97-M-L747
AMT $73,416.00
LINE 0001 THROUGH 0002
DTD 073197
TO Thermodyne Intl LTD 1841 business pkwy Ontario CA 91761
CITE: (I-217 SN105557)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
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--SEEKER ASSEMBLY, LASER DUMMY
SOL SP0450-97-Q-M414
CNT SP0450-97-M-L937
AMT $27,340.00
LINE 0001
DTD 080197
TO Aerotec Inc 9505 Jefferson Davis Hwy Richmond VA 23237
CITE: (I-217 SN105649)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 70--MAINTENANCE AND SUPPORT OF NIGHTHAWK 4401 SYSTEMS
AS PART OF THE GLOBAL DECISION SUPPORT SYSTEM (GDSS)
POC Contact Michelle Mendez, 618-256-1900 x318, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 ext 261
CNT FA4452-98-C-0002
AMT $165,360.00
LINE N/A
DTD 100197
TO Concurrent Computer Corporation, 2101 W. Cypress Creek Road,
Ft Lauderdale FL 33309
LINKURL: http://amclg.safb.af.mil/public
LINKDESC:
EMAILADD: mendezm@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-217 SN105929)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9676G
AMT $125,000.00
LINE 2
DTD 072997
TO Fire Lite Grills of Duluth, Inc., 4845 Lackland Street, Duluth,
MN 55811
CITE: (W-217 SN106183)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
SOL SP0450-97-R-0602
CNT SP0450-97-C-5396
AMT $102,291.00
LINE 0001 THROUGH 0007
DTD 073197
TO Garrett container systems Inc 123 N industrial Park Ave accident
MD 21520-0170
CITE: (I-217 SN105650)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--INSIGNIA, EMBROIDERED, GRADE, ENLISTED PERSONNEL
SOL SP0100-96-R-0220
CNT SP0100-97-C-5081
AMT $47,099.40
LINE 0001AA
DTD 073097
TO Ivy Emblems Corp. P. O. Box 5097 North Bergen, N. J. 07047
CITE: (I-217 SN105756)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--LUBRICATING OIL, REFRIGERANT COMPRESSOR
SOL SP0451-96-R-2591
CNT SP0450-97-C-0312
AMT $94,865.76
LINE 0001 THROUGH 0002
DTD 073197
TO Clipper pipe and service Inc 11A eddystone industrial Park
eddystone PA 19022
CITE: (I-217 SN105672)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--GAS, OIL, DIESEL, AND SOLVENTS
POC Judy Gregg (360)476-7174
CNT N00406 97D 5092
AMT $151219
DTD 073197
TO Mobil Oil Micronesia, Inc., 642 East Marine Drive, Agana,
GU 96932
CITE: (W-217 SN106161)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, CELLULAR
SOL SP0441-97-Q-RC90
CNT SP0441-97-M-QL29
AMT $29,241.81
LINE 0001
DTD 080197
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-217 SN105679)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 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--BAR METAL
CNT SP0500-97-C-0117
AMT $204,793.78
LINE 0001 THROUGH 0002
DTD 080397
TO Engineering Metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-217 SN105738)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: SPECIAL NOTICES
OFFADD: SBTDC, 333 Fayetteville Street Mall, Suite 1150, Raleigh,
NC 27601-1742
SUBJECT: MARKETPLACE '97 PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: North Carolina will again hold its statewide federal procurement
conference on Monday, November 24, 1997 at the Sheraton Imperial
in the Research Triangle Park in North Carolina. Federal agencies
and prime contractors will meet potential small business suppliers,
and at the same time, small businesses will learn about federal
procurement opportunities from buyers representing federal
agencies and prime contractors. Exhibit booths are available
for both federal agencies and prime contractors. Existing and
potential small business suppliers can register to visit exhibitors
booths and attend seminars. Seminar subjects include selling
to the government, electronic commerce/electronic data interchange
(EC/EDI), government contracting opportunities, and contract
payments. Contact Jenny McKee at the Small Business and Technology
Development Center/Procurement Technical Assistance Center
(SBTDC/PTAC)at (919) 715-7272 for further information.
CITE: (W-217 SN106028)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: WORKSHOP(SEE BELOW)
DESC: WORKSHOP ON USING RECHARGEABLE COMMUNICATIONS-ELECTRONICS
BATTERIES IN THE FIELD CO-SPONSORED BY THE CECOM POWER SOURCES
CENTER OF EXCELLENCE AND THE DEFENSE LOGISTICS AGENCY 10 -
11 SEPTEMBER 1997 FORT MONMOUTH, NEW JERSEY. The use of rechargeable
batteries as an alternate to the traditional non-rechargeable,
or primary battery, is rapidly increasing. This change is being
driven by the GEN. Reimer's, Chief of Staff of the Army, directive
to reduce the Army's battery related operating and support
costs. The ability to implement this directive is based on
the current state of the art rechargeable battery being lighter
and lasting longer than previous generations. Besides fielding
the new generation of state of the art rechargeable batteries
and battery chargers, the Communications-Electronics Command
(CECOM) is continuing looking for methods to reduce battery
usage costs. We at the CECOM Power Sources Center of Excellence
and the Defense Logistics Agency realize that the philosophy,
doctrine, and logistics associated with using rechargeable
batteries is not fully mature. CECOM and DLA are committed
to developing the tools to assist the user in obtaining the
maximum effective use of rechargeable batteries. On 8 - 9 September
a separate meeting will be held for Government only personnel.
The goal of this meeting will be to identify the specific wants
and needs of the user. This workshop will bring representatives
of the user, developer, logistics and R&D communities together
with industry. The objective of the workshop is to present
to industry the major issues, concerns and desires of the Government
as they pertain to the use of rechargeable batteries. The workshop's
output is to develop a plan of action for the military's use
of rechargeable batteries and other reusable power sources.
This workshop gives all of the participants the opportunity
to have input into this process and plan its implementation
through teaming. Your participation in this workshop is considered
essential to its success. The unique knowledge you bring to
this workshop is invaluable to assisting CECOM and DLA develop
the most effective solutions. The results of the workshop will
be presented to the upper management at CECOM for their approval.
This workshop is not an Advanced Planning Briefing to Industry,
and will not discuss any potential future contracts. It's main
purpose is to address the technical issues facing the implementation
of rechargeable batteries by the field and to develop corrective
actions. If interested please fax or e-mail the following information
to Marc Gietter e-mail(gietter@doim6.monmouth.army.mil)/fax(908)532-8465
or Joan Ducharme e-mail(ducharme@doim6.monmouth.army.mil)fax(908)532-8465.
Please provide your name, title, primary function, organization/company,
address, city, state, phone, fax, internet address, and number
of projected attendees. Please also note any of the foloowing
areas of interest: (more than one can be chosen) Rechargeable
Batteries, Portable Battery Chargers, Vehicular Mounted Battery
Chargers, Alternative Power Sources, Alternative Powered Battery
Chargers, Other (please describe). Please respond by 15 August
1997 to the above Point of Contacts.
EMAILADD: gietter@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-217 SN106063)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 7, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: M--UNIFIED BASE SUPPORT SERVICES
DESC: NASA/Kennedy Space Center (KSC) and the Air Force, 45th
Space Wing (45th SW) intend to issue a Request for Proposal
(RFP) to award a single contract for base support services
to include KSC, Patrick Air Force Base (PAFB) and Cape Canaveral
Air Station (CCAS). Examples of services which may be included
in the consolidated contract are: security/law enforcement,
fire protection, badging, dispatch, configuration management,
crane management, food service, facilities operations and maintenance
(O&M), roads and grounds O&M, heavy equipment, disaster preparedness,
work control, information services, medical, life support,
propellants, non-destructive tests, standards and calibrations,
printing, aircraft maintenance, industrial hygiene, library
services, design engineering, construction, launch instrumentation
data reduction and mail service. Some services will be performed
for both NASA and Air Force locations, while others will be
performed for only one location. Some of these activities may
be phased in over a three year period. A draft RFP is expected
to be released Nov 97 for industry review and comments. The
draft RFP, final RFP and related documents will be posted on
the internet. These documents will be in ASCII, RTF or applicable
format and will reside on World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or Universal Resource Locator (URL), of the NASA/KSC Business
Opportunities page will be http://www.ksc.nasa.gov/proc/bsc/bschome.html.
This page will be accessible on or about 11 Aug 97. NASA Acquisition
Internet System (NAIS) will be the primary method of disseminating
information concerning this acquisition. The draft RFP and
final RFP will be synopsized in the Commerce Business Daily
and posted on the internet.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0001
LINKDESC:
EMAILADD: Celene.Morgan-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-217 SN106197)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 7, 1997]

PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A-IMPROVED SPACE ARCHITECTURE CONCEPT (ISAC) RFP RELEASE
NOTICE
DESC: 17. RFP F29601-96-R-0016 has been released on the World
Wide Web. This acquisition is a Research and Development Notice
of Intent to Contract. The Improved Space Architecture Concept
(ISAC), provides the contractual vehicle to evaluate (through
simulation, testbed, and space qualifiable demonstration) affordable,
open-systems mission payload architectures with the flexibility
to meet a wide range of satellite missions and be easily adaptable
to mission changes and technology enhancements. This will
be an Oral Proposal. Anyone wishing to bid should download
the RFP from the World Wide Web at: http://www.plk.af.mil/cgi-bin/rfpmenu2.cgi.
In the event you are unable to download, contact Pamela Hood,
at 505-853-3359, for a hard copy. For those who are able to
download a copy, please either E-mail, or telephone Pamela
Hood, at: hoodp @plk.af.mil so that we can have a record for
amendments or subcontracting purposes.
CITE: (W-217 SN106213)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 7, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: USPS ON-SITE AUCTION
DUE 081497
POC Edward Andrews (910) 665-2890
DESC: U S P S ABSOLUTE AUCTION Sealed Bid/Outcry Sale New
Parts Inventory 2 Million Cost & Surplus Equipment Moved
For Convenience of Sale to: EXPRESS AUCTION 3646 Falls
Road Baltimore, MD 21211 THURS., AUG. 14TH @ 11AM The
following is a Partial List of the Inventory: Bearings,
Sheaves, Electric Motors, Pulleys, Beltings, Belts, Power Supply,
Gears, Springs, Seals, Sprockets, Chains, Capacitors, Coupling,
Gear Assembly, Cams, Shafts, Spindles, Bushings, Wheel Guides,
Pillow Block, Clutches, Resistors, Solenoid Assemblies, Relays,
Connectros, Switches Actuators, Rheostats, Circuit Breakers,
Starters, Ballast, Lamps. Lens Transistors. Inspection Aug.
llth, 12th & 13th 1PM - 4PM For Bidder Packet Call 410-243-9999
Terms Cash or Guaranteed Funds Only - 10% BP
EMAILADD: swright@email.usps.gov
EMAILDESC:
CITE: (W-216 SN105407)