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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: A--SCIENTIFIC, ENGINEERING AND TECHNICAL SERVICES (SETS)
  FOR EARTH SCIENCE, SPACE SCIENCE, AND SPACE PROJECTS DIVISIONS
SOL RFP2-36187--MXD
POC  Marie E. Dorish, Contracting Officer, Phone (415) 604-3420,
  Fax (415) 604-0673, Email mdorish@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
  Scientific, Engineering, and Technical Services for the Earth
  Science, Space Science, and Space Projects Divisions. The Standard
  Industrial Classification (SIC) code is 8711 and the size standard
  is $20 million. The types of services envisioned are: systems
  engineering and analysis, scientific research and analysis,
  laboratory scientific and technology research, infrared detector
  technology development, educational outreach, and scientific
  and technical services within the Earth Science, Space Science
  and Space Projects Divisions. It is anticipated that services
  for the following programs/areas may also be needed: Discovery,
  Lunar Prospector, SOFIA, biogeochemistry, cosmochemistry, airborne
  and laboratory astrophysics, planetary atmospheres, and theoretical
  simulations of star and planet formation. Current task requirements
  include: 1) Earth Science Division--analytical services using
  existing on-site laboratory facilities, equipment and supplies;
  interpretation and processing of remotely sensed imagery and
  geographic data; data collection and recording including quantitative
  and qualitative analysis of calibration of instruments used
  in the performance of tasks; operation of a computer laboratory
  for specialized types of data analysis such as image processing
  as well as standard applications such as spreadsheet analysis
  and word processing; 2) Space Science Division--analytical
  services using existing on-site laboratory facilities, equipment
  and supplies; data collection and recording including quantitative
  and qualitative analysis of terrestrial and extraterrestrial
  samples and simulated and natural atmospheres; servicing, maintenance
  and calibration of specialized, as well as, commercial instruments
  used in the performance of the tasks; Design, development,
  fabrication, implementation, integration, test and operation
  of special-purpose electro-optical, cryogenic, and electronic
  experiments (both laboratory and flight) and demonstration
  hardware; 3) Space Projects Division--systems engineering activities
  including system definition and top level design, trade studies,
  modeling, and analysis, interface definition and control, operations
  and planning, system level integration, test planning and accomplishment,
  mission operations, infrared detector and cryogenics technology
  development, technician services and machine shop services.
  Contractor tasks will be defined by task orders, and contractor
  responsibility includes the management and administrative services
  required to accomplish the tasks described above. A listing
  of firms that have previously submitted capabilities statements
  and/or requested to be placed on the Sources Listing of this
  solicitation shall be posted on the ARC procurement home page,
  Special Notice, for possible teaming or subcontracting opportunities.
  Inclusion of this list is not an endorsement, nor representative
  of a preference, by NASA, for any of the listed companies.
  All responsible sources may submit a proposal which shall be
  considered by the Agency. RFP release is anticipated within
  fifteen (15) days of the posting of this notice. Proposal response
  time is 45 days from issuance of the solicitation. All responsible
  sources may submit a proposal which shall be considered by
  the agency. An ombudsman has been appointed -- See Note "B".
  See Numbered Note 26. The solicitation and any documents related
  to this procurement will be available over the Internet. These
  documents will be in ASCII or RTF format and will reside on
  a World-Wide Web (WWW) server, which may be accessed using
  a WWW browser application. The WWW address, or URL, of the
  NASA/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Hard copies may be obtained from the identified point of contact;
  however, the closing date for the hard copy received shall
  be the same as the solicitation, inclusive of any amendments,
  released on the Internet. Any referenced numbered notes can
  be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procure.arc.nasa.gov/acq/acq.html
LINKDESC: 
CITE: (D-035 SN028347)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 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--MESOSCOPIC MACHINES
SOL BAA97-19
DUE 032797
POC Dr. Steven Wax, DARPA/DSO, 703-696-2281; Dr. Robert Nowak,
  DARPA/DSO, 703-696-7491
DESC: MESOSCOPIC MACHINES SOL BAA97-19; DUE: 03/27/97, POC Dr.
  Steven G. Wax (Technical), DARPA/DSO 703-696-2281; fax 703-696-3999;
  Dr. Robert J. Nowak (Technical), DARPA/DSO 703-696-7491; fax
  703-696-3999. The Defense Advanced Research Projects Agency
  (DARPA) is seeking two different types of proposals (PART A
  and PART B) for the development of mesoscopic machines and
  related technologies. For the purpose of this solicitation,
  mesoscopic machines are defined as those machines that straddle
  the size range between microelectromechanical systems (MEMS)
  devices and conventional machines ( sugar cube to fist ). A
  Program Information Package for this BAA can be found at http://dso.sysplan.com/DSO/Baa/MMachines/letter.html
  or may be requested from the administrative address provided
  at the end of this BAA. It is STRONGLY RECOMMENDED that prospective
  proposers obtain a copy of this document. PART A of this solicitation
  seeks proposals to demonstrate working mesoscopic machines
  with performance of interest to the Department of Defense (DoD)
  and have the potential to be manufactured in a cost-effective
  manner. It is anticipated that several demonstrations will
  be selected for multi-year (up to three year) awards. For PART
  A the following evaluation criteria, listed in order of decreasing
  importance, will be used to help select the proposals: 1. Scientific
  and technical merit; 2. Expertise and experience; 3. Defense
  utility of the proposed mesoscopic machine; and 4. Cost factors
  including reasonableness of costs and value to the Government.
  Under PART B, a limited number of proposals of a more generic
  nature addressing cross-cutting issues such as mesoscopic machine
  fabrication or mesoscopic materials behavior will also be selected.
  For PART B, the following evaluation criteria, listed in order
  of decreasing importance, will be used to help select the proposals:
  1. Scientific and technical merit; 2. Expertise and experience;
  3. Applicability to mesoscopic machines; and 4. Cost factors
  including reasonableness of costs and value to the Government.
  Several other factors will be considered in deciding how many
  proposals to fund, once selections have been made: Availability
  of funds and balance among proposals selected. (These are not
  evaluation criteria, they are funding criteria). FACILITATED
  TEAMING: It is anticipated that the breadth of expertise required
  to successfully respond to this program, especially Part A,
  may require the formation of interdisciplinary teams. To assist
  prospective proposers, a method of capabilities exchange has
  been set up at http://dso.sysplan.com/dso/baa/mmachines/teaming.html.
  GENERAL INFORMATION: This CBD notice itself constitutes the
  Broad Agency Announcement. Proposals must be received at DARPA/DSO,
  3701 North Fairfax Drive, Arlington, VA 22203-1714 no later
  than 4:00pm EST 03/27/97. All submissions must reference BAA97-19.
  PROPOSAL FORMAT: All proposals must be in the following ''page''
  format: double-spaced, not greater than 8.5 by 11 inches, typed
  single sided with 1.25-inch minimum margins, with a font size
  not smaller than 12 pitch. The title page of the proposals
  shall contain the following information: point of contact name,
  address and phone number and a short proposal abstract. Volume
  1 of submitted proposals shall include an Executive Summary
  (no more than two pages), Technical Approach, Program Plan,
  Statement of Work, Milestone Chart, Facilities and Equipment
  Description, Relevant Prior Work, Management Plan, and Brief
  Resumes of Key Individuals. The page count of volume 1 shall
  be limited to a MAXIMUM OF 50 pages that INCLUDES ALL figures,
  tables, and charts. Volume 2 of submitted proposals shall contain
  a complete cost breakdown. A one page summary chart of the
  program costs by task and year must be included. There is no
  page limitation for Volume 2. Non-Government Technical Experts
  who have signed a conflict of interest form for this BAA may
  be used to evaluate portions of these proposals. Restrictive
  notices notwithstanding, proposals may be handled, for administrative
  purposes only, by a support contractor. The Government reserves
  the right to select for award all, some, or none of the proposals
  received. Proposals identified for funding may result in a
  procurement contract, grant, cooperative agreement, or other
  transaction depending upon the nature of the work proposed,
  the required degree of interaction between parties, and other
  factors. Although no portion of this BAA will be set aside
  for HBCU, MI or small business participation, these organizations
  are encouraged to apply. In cases where evaluation of proposals
  is substantially equal, preference for award will be given
  to those proposals that include HBCUs, MIs, or small businesses
  as participants over those that do not. All BAA submissions
  are required with ten hard copies and one 3.5 inch magnetic
  floppy storage disk of either Macintosh or IBM compatible media
  with all text in generic ASCII or Microsoft Word format and
  cost data in either Excel or Lotus 123 format. All ADMINISTRATIVE
  CORRESPONDENCE and questions on this solicitation should be
  directed to: Ms. Marya Bavis, DARPA/DSO: BAA97-19, 3701 North
  Fairfax Drive, Arlington, VA 22203-1714, Fax 703-696-3999,
  e-mail: mbavis@snap.org.
LINKURL: http://dso.sysplan.com/dso/baa/mmachines/teaming.html
LINKDESC: 
CITE: (W-036 SN028467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--DESIGN & DEVELOPMENT OF ALGORITHMS 
SOL N00167-97-Q-9105
DUE 022797
POC Ray Park, Contracting Officer, 301-227-1121
DESC: The Carderock Division Naval Surface Warfare Center intends
  to negotiate a sole source procurement with George Mason University
  to design and develop automatic control and estimation algorithms
  for the NSSN. The NSSN algorithms will initially take the form
  of the SEAWOLF Vertical Ascent and Descent(VAD), PILOT, Variable
  Ballast and Trim(VBAT) and SEA Energy Estimation(SEE) algorithms.
  The VAD algorithm computes a valve command that controls the
  seawater flow control valve in the depth control tanks to ballast
  or deballast the ship. The SEE algorithm estimates and predicts
  the average suction force on the hull as well as determines
  the seaway direction with respectto the submarine. Both of
  these algorithms, subsequent to modification to account for
  the hydrodynamic differences between submarines, will be converted
  for use on the NSSN. Only one responsible source and no other
  supplies or services will satisfy agency needs under the authority
  of FAR 6.302.1. Anticipated award is on or about 2/27/97. See
  Numbered Note(s): 22. 
CITE: (W-036 SN028506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attention: CMB-A, Research Triangle Park,
  NC 27711
SUBJECT: A--CLEAN AIR STATUS AND TRENDS NETWORK CASTNET
SOL DAVE-D005
DUE 022097
POC Dave Donnelly, Contracting Officer, (919) 541-7888 
DESC: The EPA has a current contract for Clean Air Status and
  Trends Network (CASTNet) contract 68D20134 with Environmental
  Science Engineering Inc. This level of effort cost-plus-fixed-fee
  contract is in its final option period. Under this contract,
  the contractor operates an integrated network of environmental
  monitoring sites designed to measure and assess status and
  trends in atmospheric and ecosystem pollutants and effects.
  The network consists of fifty-one sites, mostly in the Eastern
  United States. The design of an integrated monitoring network
  permits EPA to operate and coordinate, under a single contract,
  a network with appropriate spatial and temporal resolution
  to achieve the monitoring objectives of both the Clean Air
  Act Amendments of 1990 (CAAA) (Titles I,III, IV, and IX) and
  the Environmental Monitoring and Assessment Program (EMAP).
  Data collection objectives are as follows: To quantify the
  total deposition of sulfur and nitrogen compounds into sensitive
  ecosystems with an uncertainty of plus or minus 25%; to quantify
  the spatial patterns in total sulfate and nitrate with a spatial
  interpolation uncertainty for wet sulfate and nitrate of plus
  or minus 25-40%; and to detect a trend in wet sulfate deposition
  by 1997 and quantify the trend by 2001. The current contract
  expires July 31, 1997. However, work on CASTNet must continue
  without interruption to provide a complete data base for trends
  and spatial analysis of SOx and NOx to determine if Title 4
  of the CAAA is being achieved. Only an extension of the present
  contract can provide uninterrupted critical monitoring support
  to meet these objectives. Therefore, the Government intends
  to extend the period of performance of this contract up to
  12 months from August 1, 1997, to July 31, 1998, to allow for
  the continuation and completion of critical ongoing work and
  to allow for the award of the follow-on contract. The Government's
  best estimate of the additional labor hours required to complete
  the existing work for 12 months is 46,000 hours. No additional
  hours on the existing level of effort contract are required,
  only a time extension is required. Only the incumbent contractor
  has the knowledge and "know how" to continue working on the
  CASTNet without an extensive training and start-up period.
  It may not be practicable for the Government to substitute
  a replacement contractor(s) during the extended period of work
  due to the limited time work is needed, the Government's need
  to meet regulatory requirements, and the expense of multiple
  transitions. The work to be completed during this time period
  requires the same expertise and qualifications as is currently
  required to perform the work assignments under the contract.
  Specifically, in order to provide technical support for the
  operation of CASTNet, the contractor must have, as a minimum,
  knowledge of monitoring station/platform set-up, siting criteria,
  site representativeness, and site design, monitoring system
  operational performance including, but not limited to methods
  for measurement of pesticides, inorganics like, NOx, NOy, and
  SO2, methods for characterizing fine particles, acidic deposition;
  wet, dry, and cloud, and analysis techniques for all the above
  species requiring laboratory analysis, and measurement data
  analysis and storage, statistical analysis and reporting of
  data, interpretive data analysis, and inferential model development
  and analysis for dry deposition and cloud. The incumbent contractor
  has in place a qualified/trained contract acclimated staff
  which matches the unique immediate needs of the Agency to maintain
  the current CASTNet network. Interested parties who believe
  they can provide the required services are invited to submit,
  in writing, an affirmative response demonstrating an ability
  to immediately assume the on-going CASTNet activities without
  disruption to the current operations and demonstrating a cost
  benefit to the Government in view of the short period of performance.
  Any written response must be received no later than 15 days
  after publication of this synopsis. In order to be responsive,
  the correspondence must be accompanied by a written narrative
  statement of capability and qualifications, including detailed
  technical information sufficient to permit agency analysis
  in order to determine a bonafide capability to meet the Government's
  requirements. Responses without the required documentation
  will be considered non-responsive. This is NOT a formal notice
  of solicitation. No telephone or facsimile requests will be
  honored. See Numbered Note(s): 22. 
EMAILADD: donnelly. dave@epamail.epa.gov
EMAILDESC: 
CITE: (W-036 SN028656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, MARCORSYSCOM/Code CTW, 991 Annapolis Way,
  Dept# 208, Woodbridge VA 22191
SUBJECT: A--ADVANCED ASSAULT AMPHIBIOUS VEHICLE DESIGN MATURATION
  ACCELERATION
SOL M67854-97-R-0092
DUE 032297
POC Patricia S. Russell, (703) 492-3324.
DESC: The Marine Corps Systems Command intends to modify Contract
  M67854-95-C-0038 awarded to General Dynamics Land Systems (GDLS),
  Woodbridge, VA to accelerate design maturation prior to the
  Interim System Review-1 in support of the Advanced Amphibious
  Assault Vehicle Program Demonstration/Validation (DEM/VAL)
  Phase. GDLS is the only source with the requisite in-depth
  knowledge of the evolving AAAV design necessary to successfully
  perform the required engineering tasks. The effort covered
  by the proposed modificaion includes activities such as model
  and full-schale hydro-dynamic testing; weapon station firing;
  water jet development/testing; armor development/testing; lightweight
  track development/testing; software brassboard prototype testing,
  and various other design maturation activities. See Note 22.
CITE: (I-036 SN028740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, Acquisition Services
  Center, 1617 Cole Boulevard, Golden, CO 80401-3393
SUBJECT: A--SOLAR THERMAL ELECTRICITY RESEARCH
SOL Synopsis No. 7-374
POC Jerome K. Hicks, Team Leader, Acquisition Services Center,
  (303) 384-7392.
DESC: The National Renewable Energy Laboratory anticipates issuing
  an RFP February 1997 for the performance of research and development
  in the general area of solar thermal electricity. The primary
  objective of the research and development will be to explore
  new ideas for converting solar thermal energy electricity that
  can result in a major reduction in cost of solar thermal electricity
  or that could create significant new markets for solar thermal
  electricity. Analytical, modeling, or experimental investigations
  are appropriate for the proposed work. Funded projects will
  be aimed towards a proof-of-concept of ideas that are outside
  the mainstream of ongoing research and development. Multiple
  awards for a (1) one year period of performance are planned.
  This CBD is not a request for proposals. Telephone requests
  will not be honored. Interested parties are encouraged to request
  a copy of the RFP from Jerome K. Hicks of NREL at the above
  address within (2) two weeks of publication of this notice.
CITE: (M-036 SN028489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-A, Bldg 10, Picatinny Arsenal,
  New Jersey 07806-5000
SUBJECT: A--ALTERNATIVES TO ANTI-PERSONNEL LANDMINES
SOL N/A
DUE 022197
POC George E. Lutz, 201-724-7848
DESC: The US Army Project Manager for Mines, Countermine,& Demolitions
  & the US Army Armament Research & Development Engineering
  Center are seeking sources who have technological systems
  solutions or concepts for alternatives to current Anti- Personnel
  Landmine(APL) technology. Current technology includes "dumb"
  mines as well as self-destructing "smart" mines. Missions
  for the Alternative systems are as follows: 1. Block, fix,
  turn, disrupt, enemy maneuver; 2. Deny area to take away or
  change enemy's options; 3. Protect Early Entry Force; 4. Protect
   individual positions against infiltration & human wave; 5.
  Security & static  defense of facilities; 6. Enhance ambushes;
  7. Disrupt specific operations(i.e. River Crossing);8. Alert;
  9. Cause enemy casualties; 10. Slow enemy OP Tempo/ seize
  initiative; 11. Economy of force, cover lightly held areas,
  including  avenues of approach not covered by line of sight
  weapons; 12. Complicate  obstacles/protect Anti-Tank Obstacles;
  13. Deter Pursuit; 14. Delay enemy to enhance effectiveness
  of other weapons systems. Alternatives to the current APL
  technologies should be capable of meeting one or more of the
  mission requirements by a systems approach that does not require
  the use of anti- personnel mines. Several complementary solutions
  may be required to fulfill all APL missions. Submitted solutions
  are not required to accomplish all missions. An anti-personnel
  mine refers to a mine that is primarily  designed to be exploded
  by the presence, proximity or contact of a person  & that
  will incapacitate, injure or kill one or more persons. These
  mines are indiscriminate & will autonomously attack friend
  or foe alike. Alternative solutions are envisioned as requiring
  a systems approach that will include sensors, communications,
  verification of threat targets & a deterrent that will enable
  the meeting of mission requirements with a lethal, non-lethal
  or combination lethal/non-lethal force. Lethal deterrents will
   have target discrimination for as long as the system remains
  lethal. This generally will require "man-in-the-loop" decision
  authority. The intent is that only legitimate military targets
  will be attacked & there is no  residual risk after conflict.
  As an example, the Army is currently reviewing  an Area Denial
  Concept that will leverage work being performed in the  Intelligent
  Minefield program & will utilize launched submunitions & clay-
   more mine technology with man-in-the-loop control. The area
  coverage is yet to be determined but alternative systems should
  be considered to be area weapons covering areas equivalent
  to current standard minefields. Sub- mission will be initially
  evaluated based on systems maturity & potential to comply
  with the stated missions at reasonable costs. Other criteria
  is as  follows: Area of coverage vs. number of deterrent units;
  Ability to recover system; ability to direct fire to a specific
  point; potential for delivery by other than hand emplacement;
  & other logistical factors such as movement  weight, cube,
  power, maintenance, soldier training, etc. Approaches should
   reflect the use of current technology & Non-developmental
  items to the extent reasonable. This is not considered a research
  program. ARDEC intends to evaluate candidate approaches using
  simulation techniques available to ARDEC. Respondents may
  be requested to provide additional information to support 
   those analysis. This is only a Market survey, there is no
  solicitation for this  action. A solicitation notice will
  be published only if a requirement becomes definite. All responses
  must be in the English language. Those interested in participating
  should respond to the following address: US Army Armaments
   Research Development & Engineering Center, Attn: AMSTA-AR-FSP-1(George
  Lutz), Picatinny Arsenal, New Jersey 07806-5000. E'Mail: glutz@pica.army.mil.
  Offers to participate will be accepted until 21 February 97.
  Responses should be no  longer than "10" pages & include a
  description of the system, demonstrated/ potential performance
  assessment, ability to meet specified requirements, estimates
  of system(s) cost. 
EMAILADD: glutz@pica.army.mil
EMAILDESC: 
CITE: (W-036 SN028660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
  Box 1663, Los Alamos, NM 87545
SUBJECT: A--CIRCULAR FUEL STACK TECHNOLOGY
SOL IPO-97-07
POC Belinda Padilla, Industrial Partnership Office, Mail Stop
  C331, P.O. Box 1663, Los Alamos, NM 87545, TEL: (505) 667-9896,
  FAX: 667-0603.
DESC: The University of California which operates Los Alamos
  National Laboratory (LANL) under contract to the Department
  of Energy (DOE) seeks an industrial partner to participate
  in the maturation and commercialization of a new device for
  powering portable electronics, and other electronic devices,
  using a small fuel cell. The increasing capability of personal
  electronics has yielded an increasing demand for more capable
  batteries of all forms, especially with respect to power per
  unit weight. In addition, an increasing tend towards distributed
  control systems in world wide communications has invoked the
  deployment of remote monitoring and telemetry configurations,
  focusing attention on battery technology and a demand for increased
  total operating time without maintenance. In response to these
  needs. LANL has invented a new concept for providing portable
  power: a very small fuel cell of comparable size to a battery
  pack. The Los Alamos invention provides the potential for significant
  increases in the operating time of both portable personal electronics
  applications as well as remote monitoring and control applications.
  The Los Alamos invention provides equivalent performance to
  existing battery-based power packs and in key areas, the invention
  can provide enhanced performance. The invention offers the
  potential for increased runtime with less weight increase than
  comparable technologies. Doubling or tripling the operating
  life of the power pack requires only a relatively small increase
  in the devices and weight. For remote monitoring applications,
  the runtime performance issue translates into a lower maintenance
  needs. The devices robust design also increases reliability
  because there is no sensitivity to seasonal weather effects
  in remote applications. The reduced maintenance and increased
  reliability characteristics of the device also result in lower
  overall operating costs. The operation of this invention, and
  its capability to power common portable electronic devices,
  has been demonstrated. Design and performance characteristics
  and sensitivities have been analyzed in conventional laboratory
  research experiments. Industrial partners are being sought
  to enter into a technology transfer agreement to complete the
  development and commercialization of this important technology.
  Specifically, Los Alamos seeks a company with the appropriate
  market, financial, and technical resources capable of supporting
  a royalty-bearing commercial license which grants the Licensee
  the right to make, use, and sell the patented fuel cell invention.
  In addition, to establishing a royalty bearing commercial.
  This may include such methods as licensing, Los Alamos is open
  to discussing Cooperative Research and Development Agreements
  (CRADAs), Funds-In Agreements, etc., but is not limited to
  them. Prospective partners must demonstrate a strong background
  in fuel cell technology. Any company that is interested in
  pursuing this opportunity or that wishes to receive more information
  concerning this program should respond with a brief statement
  describing the company's technical, manufacturing and marketing
  expertise, company size and its accessibility to financial
  and other resources if needed, previous technology transfer
  experience with an emphasis on intellectual property licensing,
  and motivation for participation in this partnership opportunity.
  The statement of interest must be dated within 30 days from
  the date of this notice.
CITE: (M-036 SN028896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
  P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--EVALUATION OF APPLICATION & SURFACE PREPARATION PARAMETERS
  FOR ARC-SPRAYED METAL COATINGS
SOL DACA88-97-Q-0116
DUE 031497
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
  Officer Wayne Kurokawa 217/352-6511 6748 (Site Code DACA88)
DESC: USACERL requires the study to measure the effects of various
  application and surface preparation parameters on the performance
  of 85-15 zinc-aluminum alloy coating, and the comparison of
  the erosion resistance of this coating to other zinc and aluminum
  containing thermal spray coatings. Period of service will be
  no later than 15 September 1997. Request for Quotation (RFQ)
  No. DACA88-97-Q-0116 will be issued on or about 28 February
  1997 with the closing date on or about 14 March 1997. This
  request for services is 100% set-aside for Small Business,
  and will result in a firm fixed-price purchase order. Requests
  for copies of this request for quotation shall be made in writing
  addressed to USACERL, Attn: Contracts Office, PO Box 9005,
  Champaign IL 61868-9005. No telephone requests will be accepted.
  Requests for the quotation package may be submitted via facsimile
  at (217) 373-6773.
CITE: (I-036 SN028835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: B--NOTICE OF INTENT TO AWARD A SIMPLIFIED ACQUISITION
  PROCEDURE RFQ # N68711-97-Q-8263 FOR COLLECTION OF NOISE DATA
  AT MCAS MIRAMAR, CALIFORNIA
SOL N68711-97-Q-8263
DUE 022597
POC Connie Ward, Contract Specialist, (619) 532-3748.
DESC: The government intends to award a Sole Source Simplified
  Acquisition Procedure contract to Hubbs Sea World to collect
  analyze noise data and its impact on passerine species at Marine
  Corps Air Station Miramar. Hubbs is the renowned leader in
  the field of scientific noise studies on animals. They have
  an extensive noise data base, noise analysis equipment, and
  can meet the time and technical requirements of this study.
  Hubbs has conducted noise studies at Miramar that have not
  yet been released. Also, Hubbs has on staff several world renowned
  specialists in scientific noise studies on avian species that
  meets the expertise required according to the specifications.
  The contractor meets FAR 6.302-1 requirements for only one
  responsible source and no other services will satisfy agency
  requirements. Therefore no other quotes will be accepted for
  this Request For Quote. The term of the contract will be 365
  days from award. Questions should be directed to Connie Ward
  at (619) 532-3748.
CITE: (I-036 SN028912)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
  Suite 200, USAF Academy, CO 80840-2315
SUBJECT: C--A-E INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR
  TITLE I, II, AND OTHER MECHANICAL/ELECTRICAL SERVICES AT THE
  UNITED STATES AIR FORCE ACADEMY
SOL F0561197R0257
DUE 030797
POC Margaret Wages (719) 333-4744/Contracting Officer, John Peters
  (719) 333-4740
DESC: This is a modification to CBDNet Submission No. 026044
  posted on January 29, 1997. The following changes are made:
  (1) The Classification Code in Item 6 is changed from Z to
  C for Architect and Engineering Services-Construction, (2)
  The closing date for response to this notice is extended to
  7 Mar 97. 
CITE: (W-035 SN028336)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--A/E SERVICES FOR PORTABLE EMERGENCY GENERATORS
SOL 640-44-97
DUE 021197
POC Bonnie Yager
DESC: Solicitation for A/E Services for Portable Emergency Generators
  is cancelled. 
CITE: (W-035 SN028337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--LAND SURVEYING SERVICES
SOL FWS1-97029
DUE 031497
POC Sand y Stevens, Procurement Assistant, (503) 872-2760, FAX
  (503) 231-6259
DESC:  Indefinite-quantity contract on an as-needed basis to
  furnish all labor, services, equipment, materials, and supplies
  required to complete land surveys, prepare individual reports
  and maps for acquisition and marking of tracts of land within
  the state of Oregon. Services include controlled resurvey
  and monumentation of each tract; all necessary research, ground
   control, and reports; and, all record maps, record descriptions,
  and recording processes will be accomplished by the contractor.
  Selection of firms for negotiation shall be made through an
  order of preference based on demonstrated competence and qualifications
  necessary for the satisfactory performance of the type of
  professional services required that include (1) Specific relevant
   qualifications of those persons listed to perform under the
  contract which should include individual licensing and experience
  related to the area of consideration, (2) Specific experience
  and familiarity with local conditions having possible effects
  on scheduling, cost, and complexity of contractual procedures
  in the areas covered by this contract. Cadastral surveys of
  rural lands and riparian boundaries as well as water rights
  mapping should be addressed, (3) Specific performance records
  on previous survey work performed for the Fish and Wildlife
  Service, other Federal, State, and local governmental agencies,
  and private industry illustrating the quality of the firm's
  work and the firm's ability to meet performance schedules and
  cost estimates, (4) Specific type and amount off applicable
  field and office equipment available for this contract, (5)
  Specific survey expertise in application to photogrammetric
  and aerial photo control problems, GPS experience, and computer-aided
  drafting. Interested firms should request the solicitation
  package prior to submitting SF254's and SF 255's.*****  MMMM

CITE: (W-035 SN028340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
  Baltimore, MD 21201-1715
SUBJECT: C--A-E SVCS ARE REQUIRED FOR ONE INDEL DEL-TYPE A-E
  (MULTI-DISCIPLINE) CONTR FOR US HOLOCAUST MEMORIAL MUSEUM WASHDC
  MAY BE USED BY AGENCIES & BALTO DIST
SOL DACA31-97-R-0019
POC Susan Sonenthal, 410-962-7646
DESC: CONTRACT INFORMATION: AE service are required for one indefinite
  delivery-type contract for use at the US Holocaust Museum,
  Washington, DC, as well as for use by other Federal Agencies
  and may be used to support other Baltimore District missions.
  This announcement is unrestricted and therefore is open to
  all businesses, regardless of size. The contract will be for
  one base period and two option periods. Performance periods
  will not exceed 1 year. The contract amount for the base period
  and any option period will not exceed $1,000,000 each. Individual
  task orders shall not exceed the annual contract amount. Anticipated
  award date is July 1997. 2. PROJECT INFORMATION. Design services
  required for these projects include, but are not limited to:
  architectural, interior design, planning, civil engineering,
  electrical engineering, mechanical engineering (including plumbing),
  fire protection, sanitary engineering, structural engineering,
  vertical transportation, cost estimating, and security systems
  design. Work will be for new construction, roofing systems,
  building maintenance, preparation of reports, studies, programming
  documentation, design criteria, and may include economic analysis,
  design and preparation of construction documents, construction
  management services, facility related studies, contract drawings
  and specifications and other support activities. The AE must
  have experience in design of museums, renovation of existing
  exhibition areas without diminishing the experience of moving
  between spaces; protection of museum collections through installation
  of climate control systems; and the ability to weave elements
  of history and humanism into the fabric of the design, symbolically,
  through the use of design elements. At the same time, the A-E
  must have the ability to design additions or alterations within
  the framework of the current aesthetics and the original design.
  The firm selected must be an architectural lead with multidiscipline
  capability. Multidiscipline capability may be either through
  in-house staff or through the use of consultants. The AE must
  also have the capability to provide designs for vertical transportation
  (elevators, escalators, etc.) and be able to accomplish elevator
  inspection and escalator certification services. 3. SELECTION
  CRITERIA: See Note 24 which is listed in the back of any Monday
  issue of the CBD, for general selection process. The selection
  criteria are listed below in descending order of importance.
  Specialized experience and technical competence of the firm
  and consultants in: (1) Experience in architectural designs
  which memorialize events associated with the "Holocaust" (2)
  Architectural and engineering design and renovation of unique
  museum facilities which includes large public assembly areas
  (3) Experience in design of additions and modifications to
  national memorials (4) Experience in submissions and presentations
  to the National Capital Planning Commission (NCPC) and the
  Commission of Fine Arts (CFA). The basis for selecting an AE
  for a particular delivery order will be based on several factors.
  Among these factors are anticipation of customer needs, customer
  satisfaction, current capacity of the contract, ability of
  the AE to perform the task in the required time, unique specialized
  experience that the AE can offer, and performance and quality
  of deliverables under the AE's current IDTC, along with customer
  responsiveness. While this process is necessarily a "subjective"
  process, the intent of this contract is to satisfy customer
  needs in an expeditious and cost effective mode. 4. SUBCONTRACTING
  PLAN REQUIREMENTS: If a large business is selected, a subcontracting
  plan with the final fee proposal will be required, consistent
  with Section 806 (b) of PL 100-180, PL 95-507, and PL 99-661.
  A minimum of 25% of the total planned subcontracting dollars
  shall be placed with small business concerns. At least 5% of
  total planned subcontracting dollars shall be place with small
  disadvantaged businesses, including Historically Black College
  and University or Minority Institutions, and 5% with women-owned
  small businesses. The plan is not required with this submittal.
  5. SUBMISSION REQUIREMENTS: See Note 24 for general submission
  requirements. Interested firms having the capabilities to perform
  this work must submit a SF 255 for the proposed team. Failure
  to submit 254s for subcontractors will result in elimination.
  Previously submitted 254s are not retained in this office.
  Copies of SF 254 for the prime firm and all consultants must
  also be submitted. Submit responses within 30 days from the
  date of this announcement, including date of publication, to
  US Army Corps of Engineers, City Crescent Building, 10 South
  Howard St., Room 7000, Baltimore, MD 21201. Solicitation packages
  are provided only to the selected firm after selection approval.
  Results of selection will be mailed to non-selected firms approximately
  60 days after closing of this announcement. Point of contact
  can be reached at Internet: Susan.J.Sonenthal @usace.army.mil
  or 410-962-7646.
CITE: (I-036 SN028657)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
  AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: C--A/E DESIGN SERVICES FOR AN AIR TRAFFIC CONTROL TOWER
SOL DAHA36-97-R-0001
DUE 030497
POC Contact Spc Michael Koontz, Contract Specialist, (717) 861-8980
  or Major Kenneth Boltz, Contracting Officer (717) 861-8798
  (Site Code DAHA36)
DESC: Modification: The synopsis for these services was originally
  published in the Commerce Business Daily on 30 January 1997.
  The A-E selection criteria has been changed to read in descending
  order of importance as follows: 1) Specialized Experience -
  evaluate the firm's personnel experience in similar design
  work in the following engineering disciplines: airport planning,
  civil engineering, electrical engineering, mechanical engineering,
  structural engineering and architectural engineering, 2) Experience
  with this Type of Facility - evaluate the proposed project
  design team's experience in designing air traffic control towers
  or work requiring similar skills, 3) Availability of Key Personnel
  - evaluate the availability of supervisors, designers, and
  inspectors for this project and their relative qualifications
  and experience, 4) Ability to Accomplish the Required Services
  - evaluate the firm's ability to meet schedules, produce quality
  designs consistently and evaluate the firm's work load history
  to determine the likelihood of meeting this design schedule,
  5) Location evaluate the firm's project office location with
  respect to the project site, 6) Demonstrated Success in Prescribing
  the Use of Recovered Materials, Achieving Waste Reduction and
  Energy Efficiency in Facility Design - evaluate the firm's
  past project experience in using recovered materials, achieving
  waste reduction and energy efficiency, 7) Volume of Department
  of Defense Work - evaluate the dollar amount of work the firm
  has received from Department of Defense contracts during the
  past twelve months. All firms must provide a statement indicating
  the number and amount of both Department of Defense and Army
  National Guard contracts awarded during the past twelve months
CITE: (I-036 SN028829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
  Space Center, FL 32899
SUBJECT: C--DESIGN AND OTHER PROFESSIONAL SERVICES REQUIRED TO
  REHABILITATE, MODERNIZE, OR PROVIDE ELECTRICAL SYSTEMS FOR
  EXISTING OR NEW FACILITIES AT THE CAPE CANAVERAL AIR STATION(CCAS),
  VANDENBERG AFB, SHUTTLE LANDING SITES, AND THE KENNEDY SPACE
  CENTER, (KSC), FLORIDA
SOL R-132
DUE 030397
POC Vernetta Chavis, OP-ESO-A, Kennedy Space Center, FL 32899
DESC: 100 percent Small Business Set-Aside with subcontracting
  limitations in accordance with FAR 52.219-14. SIC code 8711
  with a size standard of $20 million dollars applies. This synopsis
  specifies the Government's requirement. There is no separate
  solicitation package. No more than one copy of the A&E's response
  to this notice is required. An A&E firm will be selected to
  develop complete design packages and to provide studies, surveys,
  reports, and at the discretion of KSC, to perform other professional
  and incidental services for the subject projects, such as project
  and construction management support in all phases of the work
  throughout the design and construction. This may include review
  of shop drawings, resolution of problems, and the providing
  of inspection services in the post design phase of the projects.
  The final designs, suitable for competitive bidding of NASA
  requirements, will be associated with the restoration, rehabilitation,
  or modifications of existing facilities. The professional services
  required for this project may include, but will not necessarily
  be limited to conducting field investigations, surveys, testing
  and analysis of existing and planned electrical and support
  systems and to prepare engineering reports of recommended action
  and/or design packages. The selected A&E firm must have the
  capacity to provide all the personnel to perform all the work
  identified. All packages prepared by the A&E firm will include
  detail cost estimates. Approved designs will be utilized for
  the advertising and award of fixed price construction contracts.
  This project shall include tasks which involve essential or
  substantial effort in electrical systems, equipment, and/or
  facilities. Project sites will be primarily located at KSC
  and CCAS with minimal number located at other KSC support centers
  including the VAFB. The selected A&E firm will provide services
  for twelve (12) months and at the government's discretion,
  for two additional one year options.  All tasks will require
  multi-disciplined engineering skills for performance of the
  required work. The selected A&E firm's project staff must include,
  as a minimum, specialists in the following engineering disciplines
  who must have demonstrated experience in the specific disciplines:
  One (1) Structural Engineer, One (1) Architect, One (1) Civil
  Engineer with environmental engineering experience, One (1)
  Mechanical Engineer, and Four (4) Electrical Engineers with
  combined experience in design of fire alarm and detection systems
  including High Bay UV/IR detection, medium and low voltage
  AC power systems, Electronic Security Systems (ESS), uninterruptible
  power systems, computer power conditioning, grounding, lightning
  protection, lighting, emergency power, hazardous area electrical
  installations, industrial and computer interfaced escending
  order of importance and will be used in the evaluation of all
  A&E submittals for this project. NASA will consider the immediate
  past 10 years as the period of time for evaluation under factors
  (1) and (2). 1. Specialized experience and technical competence
  in the type of work required.(Selection Weight, 35 percent)
  2. Past performance on contracts with Government agencies and
  private industry in terms of cost control, quality of work,
  compliance with performance schedules, and success in prescribing
  the use of recovered materials and achieving waste reduction
  and energy efficiency in facility design.(Selection Weight,
  25 percent) 3. Professional qualification necessary for satisfactory
  performance of required services. (Selection Weight, 15 percent)
  4. Capacity to accomplish the work in the required time. (Selection
  Weight, 10 percent) 5. Location of the essential staff for
  this project (or a commitment to locate) in the general geographical
  area of the project and knowledge of the locality of the project,
  provided that application of this criterion leaves an appropriate
  number of qualified firms, given the nature and size of the
  project.(Selection Weight, 10 percent) 6. Volume of work (Engineering
  Services [A&E] Fees) previously awarded to the firm by NASA
  during the last ten years with the object of effecting an equitable
  distribution of contracts among qualified architect and engineer
  firms, including minority - owned firms and firms that have
  not had prior NASA contracts. (Selection Weight, 5 percent)
  As a part of your submittal, provide in order of the above
  factors, a specific response to each factor. Specify A&E Fees,
  if any, received by prime contract with NASA.  A&E's responding
  to this notice should submit, along with the Standard Forms
  254 and 255, any additional information that they deem to be
  of benefit to the firm in the selection process. The proposed
  design team qualifications as they relate to the specialized
  experience and technical competence required for this project
  should be stated. Closing date for responding to this notice
  is close of business March 3, 1997.  Offerors are cautioned
  that submittals received after the specified closing date may
  be considered late---see note 24---all references in numbered
  note 24 to the Department of Defense shall be changed to read
  National Aeronautics and Space Administration. Technical questions
  should be directed to Mr. R. A. Armstrong, Mail Code, IM-WFC,
  telephone 407-867-7517. Submittals should be made in writing
  to NASA, John F. Kennedy Space Center, Mail Code: OP-ESO-A,
  Headquarters Building M6-399, Room 2484, Kennedy Space Center,
  FL 32899. Please reference R-132 when responding. See Numbered
  Note(s) 1 and 24. 
CITE: (W-036 SN028837)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--CONSTRUCTION REPRESENTATIVE SERVICES
SOL N/A
POC Tai Li Hoffman, Contract Specialist, (703) 875-5202;; Fax
  No.: (703) 875-6085
DESC:  Correction: This action was originally publicized in the
  Commerce  Business Daily on February 5, 1997. Closing date
  is changed to  February 19, 1997. Daylight Savings Time is
  changed to Eastern  Standard Time. All other information publicized
  in the original  synopsis is correct.***** 
CITE: (W-036 SN028935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: DEPARTMENT OF ARMY, PACIFIC OCEAN DIV, CORPS OF ENGINEERS,
  ATTN: CEPOD-CT BLDG S230, FT SHAFTER HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES (ELECTRICAL)
  FOR MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
SOL DACA83-97-R-0012
DUE 030797
POC Project Manager HAROLD NAKAOKA (808) 438-0021 (Site Code
  XXCA83)
DESC: Indefinite Delivery Architect-Engineer Services Contract
  (Electrical) for Miscellaneous Projects in the Pacific Region.
  1. CONTRACT INFORMATION: Architect-Engineer services procured
  in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
  36, are required for various military projects within the Pacific
  Region (to include Japan and Korea). An indefinite delivery
  contract will be negotiated and awarded with a base period
  not to exceed one year and two option periods not to exceed
  one year each. The amount of work in each contract period will
  not exceed approximately $500,000. Work will be issued by negotiated
  firm fixed-price task orders, with maximum amount not to exceed
  the annual contract amount. The Government obligates itself
  to obtain no less than $10,000 in services during the term
  of the base year and $5,000 in services during the term of
  each option year. The Contracting Officer will consider the
  following factors on deciding which contractor will be selected
  to negotiate an order: current capacity to accomplish the order
  in the required time, uniquely specialized experience, equitable
  distribution of work among the contractors, and performance
  and quality of deliverables under the current contract. The
  Government may exercise a contract option before the expiration
  of the base contract period or preceding an option period if
  the contract amount for the base period or preceding an option
  period has been exhausted or nearly exhausted. The contract
  is anticipated to be awarded in September 1997. This announcement
  is open to all businesses regardless of size. 2. PROJECT INFORMATION:
  Work includes A-E services: for preparation of plans, specifications,
  design analysis, and cost estimates for solicitation of construction
  for repair/renovation, new construction projects, or engineering
  studies. Selected project designs and studies shall be developed
  using metric system of measurements or utilizing computer-aided
  drafting and design (CADD). Firms must have primary capability
  in electrical engineering and/or subconsultants for architectural,
  structural, mechanical, civil, cost estimating, and specification
  writing. 3. SELECTION CRITERIA: See Note 24 for the general
  selection process. The PRIMARY selection criteria in descending
  order of importance are: (a) professional qualifications of
  the firm's staff/consultants to be assigned to the projects;
  (b) specialized experience of the firm in the design of repair,
  renovation, alteration, or upgrade projects, new construction
  projects, and engineering studies; (c) the firm's past performance
  on DoD and private sector contracts (cost control, quality
  of work, and compliance with schedule); (d) capacity of the
  firm to accomplish work in the required time (size of firm,
  workload, etc.); (e) knowledge of the locality of the projects;
  and (f) demonstrated success in prescribing the use of recovered
  materials and achieving waste reduction and energy efficiency
  in facility design. The SECONDARY selection criteria in descending
  order of importance are: (a) location of the firm; (b) volume
  of recent DoD work; and (c) participation of SB, SDB, historically
  black colleges and universities, and minority institutions
  in the proposed contract team, measured as a percentage of
  the estimated effort. Offeror must provide adequate documentation
  in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
  and Related Services Questionnaire for Specific Project, to
  illustrate the extent of participation with the above-mentioned
  groups in terms of the percentage of the total anticipated
  contract effort. The selected firm, if a large business firm,
  must comply with FAR 52-219-9 regarding the requirement for
  a subcontracting plan on that part of the work it intends to
  subcontract. The subcontracting goals for this contract are
  that a minimum of 50% of the contractor's intended subcontract
  amount be placed with small business (SB), which includes small
  disadvantaged businesses (SDB), and 30% be placed with SDB.
  The subcontracting plan is not required with this submittal
  but the successful large business firm must submit an acceptable
  plan before any award can be made. 4. SUBMISSION REQUIREMENTS:
  Firms desiring consideration must submit a Standard Form 255
  no later than 4:00 p.m., Hawaiian Standard Time, by the due
  date shown above or within thirty (30) calendar days from date
  of this announcement, whichever is later. Should the due date
  fall on a weekend or holiday, the submittal package will be
  due the first workday thereafter. All responding firms must
  also include completed Standard Form 254s for themselves and
  their subconsultants, if not already on file with the Pacific
  Ocean Division. Submittals will be sent to the following address:
  U.S. Army Engineer Division, Building 230, Room 202, Attn:
  CEPOD-ET-MA, Fort Shafter, Hawaii 96858-5440. Small and disadvantaged
  firms are encouraged to participate as prime contractors or
  as members of joint ventures with other small businesses. All
  interested contractors are reminded that the successful contractor
  will be expected to place subcontracts to the maximum possible
  extent with small and disadvantaged firms in accordance with
  the provisions of Public Law 95-507. For further information
  regarding this proposed acquisition, telephone (808) 438-0021.
  Request for Proposal No. DACA83-97-R-0012 shall be utilized
  to solicit a proposal from the firm selected. This is not a
  request for a proposal.
CITE: (I-036 SN028828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--ON-SITE PREVENTATIVE AND REMEDIAL HARDWARE MAINTENANCE
  FOR DEFENSE MEGACENTERS (DMCS) AND DCTF, SLIDELL
SOL DCA200-97-R-0014
POC Lisa O'Donnell, (618) 256-9721
DESC: The Defense Information Technology Contracting Organization
  (DITCO), Scott AFB, IL, will procure Preventative and Remedial
  On-Site Hardware Maintenance for 15 Defense Megacenters (DMCs)
  and the Defense Continuity of Operations and Test Facility
  (DCTF, Slidell, LA, and remote satellite DPI/IPC Installations
  throughout CONUS, Panama, Alaska, Hawaii, and OCONUS sights.
  This RFP is divided into two sections. Level I maintenance
  on equipment located at all locations require 24 X 7 hardware
  maintenance support. This portion is unrestricted full and
  open competition. Level II and III maintenance support on equipment
  located at the DMCs and DCTF requires 9 X 5 and next business
  day, respectfully, hardware maintenance support. This portion
  is a PARTIAL SET-ASIDE under the SBA 8(a) Program. This partial
  set-aside will be a competitive 8(a) procurement. The Standard
  Industrial Classification (SIC) Code for this procurement is
  7378. The anticipated RFP release date is on or around 27 Feb
  97 with proposals expected to be due approximately on 28 Apr
  97. Vendor proposals in response to this RFP must be received
  in hard copy in accordance with the RFP. All responsible sources
  may submit a proposal which shall be considered. ACTUAL SOLICITATION
  WILL BE ISSUED ELECTRONICALLY; THEREFORE, THERE IS NO NEED
  TO RESPOND IN WRITING WITH REFERENCE TO THIS CBD NOTICE. However,
  if you would like to be included on a Bidder's List to be published
  electronically for teaming and subcontracting opportunities,
  you can submit a written request to Lisa O'Donnell via fax
  at (618) 256-9414 or e-mail at odonnell@ditco.disa.mil Please
  include a fax number and an e-mail address, if available, in
  your request. Vendors will be able to download the RFP, amendments,
  related correspondence, etc. by dialing into the electronic
  Information Technology Acquisition Bulletin Board System (ITABBS).
  Information will either be in ASCII, Microsoft Word for Windows
  6.0, or Excel 5.0 format. RFPs on ITABBS are usually a compressed
  (PKZIP) MS Word file requiring you to have compatible software
  to extract the file. The ITABBS can be accessed by any FIP
  vendor through standard hardware and software. To access ITABBS,
  the necessary communications parameters are 8 data bits, no
  parity, 1 stop bit, with modem speeds of 1.2 - 14.4 KBPS. ITABBS
  requirements will remain posted until the deadline has passed
  for submission of vendor proposals. Interested vendors are
  encouraged to access the ITABBS via telephone number (618)
  256-9200 to view all public information. If you experience
  problems or have any questions, please contact the System Administrator
  at (618) 256-9380 between 0800 and 1630 Central Time, Monday
  thru Friday. See Note 2.  
CITE: (W-035 SN028331)

[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 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 FT DODGE IA.
SOL N/A
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
  Officer Cynthia J. Obermeyer (405) 734-9759
DESC:  The 38 Logistics Squadron/LGCX intends to procure on a
  sole source basis local telephone service for Ft Dodge IA.
  The intended contractor is Frontier Telephone, 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 Ft Dodge IA. 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). Frontier Telephone is the only local exchange carrier
  (LEC) who has the approval of the Iowa 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 DCA200-89-H-0046. Note 22. 
CITE: (W-035 SN028333)

[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 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 BLUE ASH ANG STATION, CINCINNATI
  OH.
SOL N/A
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
  Officer Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
  sole source basis local telephone service for Blue Ash ANG
  Station, Cincinnati OH. The intended contractor is Cincinnati
  Bell Telephone, 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 Blue Ash ANG Station, Cincinnati
  OH. 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). Cincinnati Bell
  Telephone is the only local exchange carrier (LEC) who has
  the approval of the Ohio 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 DCA200-78-H-0011.
   Note 22.  
CITE: (W-035 SN028335)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 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 318 RCS/RSSL, NEW CUMBERLAND
  PA.
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
  Officer Cynthia J. Obermeyer (405) 734-9297
DESC:  The 38 Logistics Squadron/LGCX intends to procure on a
  sole source basis local telephone service for Recruiting offices
  located in Selinsgrove PA. The intended contractor is Contel
  of PA dba GTE North Inc 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 Pennsylvania. 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). Contel of PA dba GTE
  North Inc is the only local exchange carrier (LEC) who has
  the approval of the Pennsylvania Public Service Commission
  to provide the required telephone service within the Local
  Access and Transport Area (LATA). The Government intends to
  issue a Communication Service Authorization (CSA) written against
  the Defense Commercial Communications Office (DECCO) basic
  agreement DCA200-92-H-0137. Note 22.  
CITE: (W-036 SN028652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Immigration and Naturalization
  Service, Procurement Division, 425 I Street, NW., Room 2208,
  Washington, DC 20536, Attn: Robert Richards, (202) 514-4573
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL HQ-97-07
DUE 020397
POC Robert Richards, (202) 514-4573.
DESC: The Immigration and Naturalization Service (INS) has a
  requirement to support the Verification Information System
  (VIS) on behalf of the Systematic Alien Verification for Entitlements
  (SAVE) Program. Lockheed Martin Corporation is the incumbent
  contractor. A solicitation issued on September 11, 1996 elicited
  a proposal only from that incumbent. At this time the INS is
  proceeding with the proposal evaluation process with the incumbent.
  INS intends to make an award on the proposal received, but
  is issuing another solicitation in view of the fact that we
  received so few proposals. The INS had hoped for a broader
  range of solutions to be submitted, and will be conducting
  an industry workshop to determine why so little competition
  was evidenced and to encourage suggestions from industry which
  will result in more solutions from industry in a follow-on
  solicitation. The industry workshop will be held on March 17
  and 18, 1997, at INS Headquarters, 425 I Street, NW., 6th Floor
  Conference Room, Washington, DC. The INS will distribute a
  draft RFP for industry critique, and will conduct facilitated
  sessions to discuss telecommunications, computer hardware,
  software, and pricing issues. Workshop participants will recommend
  changes to the solicitation to promote open competition and
  fair evaluation of innovative technical solutions and pricing
  strategies. An improved competitive solicitation for essentially
  the same requirement will be issued on or about April 1, 1997.--The
  services to be procured under the new contemplated solicitation
  include: access to the VIS database; support of the pilot efforts
  to expand and enhance user access to the database; and management
  and administration of the VIS, its databases and subsystems.
  The SAVE Program is responsible for providing an information
  sharing capability that assists federal, state, and local governments,
  as well as private sector organizations in determining the
  immigration status of non-citizens. The INS database, formally
  known as the Alien Status Verification Index (ASVI), includes
  primary, secondary and tertiary verification data, as well
  as management reporting data. As envisioned, INS will provide
  daily and quarterly data updates from the feeder INS systems.
  The contractor will host the data and provide access to INS
  approved users. Existing end user applications will be provided
  to the contractor, who will integrate these applications to
  access the database or develop functional equivalent access
  screens and capabilities. The INS envisions that all access
  costs and the majority of database maintenance costs will be
  recovered by the contractor through per-query access charges
  levied on the users. The INS would expect quantity discounts
  as the total number of transactions increases. All proposals
  must be received by the INS no later than 45 days after release
  of the RFP. The INS will incur no liability for, nor will it
  pay any costs incurred in the preparation of proposals or for
  attendance at the industry briefing. All written requests for
  the RFP should be directed to: Robert Richards, Contract Specialist,
  Immigration and Naturalization Service, 425 I Street, NW.,
  Room 2208, Washington, DC 20536. The RFP may be requested by
  fax at (202) 514-3353. Only written or faxed request will be
  accepted; no telephone inquiries or requests will be accepted.
CITE: (M-036 SN028686)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 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 318 RCS/RSSL, NEW CUMBERLAND
  PA.
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
  Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
  sole source basis local telephone service for Recruiting offices
  located in York PA. The intended contractor is GTE North Inc
  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 Pennsylvania. This acquisition is conducted
  under the Air Force's regulatory delegation of GSA's exclusive
  procurement authority for Federal Information Processing (FIP)
  resources. This sole source acquisition is justified under
  10 U.S.C. 2304 (c) (1). GTE North Inc is the only local exchange
  carrier (LEC) who has the approval of the Pennsylvania Public
  Service Commission to provide the required telephone service
  within the Local Access and Transport Area (LATA). The Government
  intends to issue a Communication Service Authorization (CSA)
  written against the Defense Commercial Communications Office
  (DECCO) basic agreement DCA200-85-H-0054. Note 22. 
CITE: (W-036 SN028698)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 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 318 RCS/RSSL, NEW CUMBERLAND
  PA.
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
  Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
  sole source basis local telephone service for Recruiting offices
  located in Carlile PA; Hanover PA and Chambersburg PA. The
  intended contractor is United Telephone Co of PA 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 Pennsylvania. 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). United Telephone Co of PA is the only local exchange
  carrier (LEC) who has the approval of the Pennsylvania Public
  Service Commission to provide the required telephone service
  within the Local Access and Transport Area (LATA). The Government
  intends to issue a Communication Service Authorization (CSA)
  written against the Defense Commercial Communications Office
  (DECCO) basic agreement DCA200-88-H-0004. Note 22. 
CITE: (W-036 SN028709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
  (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--IRS ON-LINE INTERMEDIARY COMMUNICATIONS SOURCES
SOL 0-7-ZZ-ZZ-ZZ-A31
DUE 030797
POC On-line Filing Analyst, Wanda Wallace, 202-283-0264
DESC: The Internal Revenue Service (IRS) seeks sources with knowledge
  and experience in providing intermediary communications between
  businesses and the IRS. The intermediary communicator will
  participate in the IRS BMF (Form 941) On-Line Filing Program.
  The intermediary communicator will receive and transmit tax
  data and provide acknowledgments from the IRS to the businesses.
  This communication can be available through on-line service
  providers, electronic filing transmitters and software developers.
  Businesses will complete and transmit a Form 941 via computer
  and modem to a participating on-line filing company entering
  their PIN as the signature method. The intermediary communicator
  will batch and transmit the Forms 941 to the IRS. The IRS will
  notify the on-line filing company/transmitter whether the return
  is accepted or not. Software companies will work with the IRS
  to develop software to meet the IRS specifications. All potential
  sources must submit clear and convincing documentation that
  demonstrates their capability to satisfy the IRS' requirements.
  Sources responding to this announcement need to submit a name,
  a brief description of their company, and a telephone number
  for a point of contact. Interested sources should submit their
  pertinent information including how the communication linkage
  between the business and IRS will work. No reimbursement for
  any costs connected with providing the requested information
  will be made by the IRS. This announcement is for informational
  purposes, and does not constitute an IFB, RFP, or RFQ, and
  is not to be construed as a commitment by the IRS. Interested
  parties must respond within 30 calendar days of this notice
  to the following address: Internal Revenue Service, Electronic
  Submissions Branch, Productivity Enhancement Section, Attn:
  Wanda Wallace T:S:E:P, Room 5041, 1111 Constitution Ave., NW,
  Washington, DC 20224.
CITE: (I-036 SN028817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
  DC 20242
SUBJECT: F--LANDSCAPING AND REFORESTATION
SOL 1443IB300097015
DUE 032597
POC Susan Bachmann, (202) 485-9733
DESC: Furnish, deliver, and install trees, shrubs, perennials
  and wildflower/grass seed along the Baltimore-Washington Memorial
  Parkway from the Capital beltway to Rt. 175. The reforestation
  effort comprises 13 different locations ranging in size from
  .12 acres to 1.87 acres. Please request bid documents by mail
  or fax to the attention of Susan Bachmann, (202) 485-9720.
  Please refer to solicitation IB-3-7-15. All interested sources
  may submit a bid. 
LINKURL: http://www.nps.gov
LINKDESC: 
EMAILADD: Susan_Bachmann@NPS.gov
EMAILDESC: 
CITE: (W-036 SN028469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
  City, OR 97814
SUBJECT: F--CHEMICAL SITE PREPARATION
SOL 16-97-11
DUE 031897
POC Contact Contracting Section, 541-523-1209.
DESC: This solicitation is to secure services for hand spot spraying
  of a 2% solution of Accord herbicide on vegetation around existing
  planted tree seedlings on approximately 500 acres. The project
  is located on the La Grande Ranger District, Union County,
  Oregon. Estimated start work date is June 10, 1997.
CITE: (M-036 SN028664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Six Rivers N.F., 1330 Bayshore Way, Eureka, CA,
  95501
SUBJECT: F--GROWING OF CONTAINERIZED SEEDLINGS
SOL RFQ 05-97
DUE 031497
POC Sue Ray, (707) 441-3668/No Collect Calls/Contract Specialist,
  Dean Smith, (707) 441-3586.
DESC: Project consists of securing services to grow and deliver
  1-0 containerized seedlings adapted to local (Mad River, Smith
  River, Klamath River or Trinity River Watersheds) environmental
  conditions from Forest Service supplied seed. Project is located
  on the Six Rivers National Forest, Humboldt, Trinity, Del Norte
  and Siskiyou Counties, California. There will be no pre-bid
  tour on this project. The period of performance of this contract
  is from the time of award to approximately April 15, 1998.
CITE: (M-036 SN028676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Six Rivers N.F., 1330 Bayshore Way, Eureka, CA,
  95501
SUBJECT: F--SPRING MAD RIVER TREE PLANTING
SOL RFQ 06-97
DUE 030797
POC Sue Ray, (707) 441-3668/No Collect Calls/Contract Specialist,
  Dean Smith, (707) 441-3586.
DESC: Project consists of Spring Tree Planting on the Mad River
  Ranger District, Six Rivers National Forest, Humboldt and Trinity
  Counties, CA. Planting will be on approximately 819 acres.
  No pre-bid tour will be conducted on this project. Start work
  shall be in Spring of 1997 and will be approximately 37 calendar
  days.
CITE: (M-036 SN028677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
  Drive, Helena, MT 59601
SUBJECT: F--HAND TREE PLANTING
SOL R1-12-97-003
DUE 033197
POC Contact Point, Contracting, Kathy Kuharski, 406-449-5201,
  ext 210
DESC: Hand Tree Planting of approximately 252 acres (3 items)
  on the Lincoln, Helena, and Townsend Ranger Districts, Helena
  National Forest, Lewis & Clark County, MT. The work includes
  spring, summer, and fall planting. Est. start work dates 5/12/97;
  7/7/97; 9/14/97; Contract time, 5 days, 5 days, 14 days. Prebid
  showing was held in the fall. The proposed contract will be
  a 100 percent small business set-aside.
CITE: (I-036 SN028746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: F--PROFESSIONAL DIVING SERVICES TO DISCOVER AND RECOVER
  BATTERIES IN THE WATERS OF HAMPTON ROADS AND YORK RIVER!!
SOL DTCG83-97-B-3XC211
DUE 040997
POC Audrey L. Overholt, (216) 522-3934 ext. 683
DESC:  Basic Bid: Provide professional diving services to discover
  and recover batteries at various ATON sites in the waters of
  Hampton Roads and York River; Requirements Item: Survey additional
  sites; Requirements Item: Perform additional radial searches
  if necessary; Requirements Item: Recovery of additional batteries.
  Performance period is estimated to begin on or about 12 May
  1997. Currently, the completion date has not been established
  but will be included in the solicitation package. THERE IS
  A NON-REFUNDABLE DEPOSIT REQUIRED IN THE AMOUNT OF $25.00 FOR
  EACH SOLICITATION PACKAGE. PERSONAL CHECKS ARE NOT ACCEPTED.
  CERTIFIED CHECKS, MONEY ORDERS, OR CASHIERS CHECKS WILL BE
  ACCEPTED. MAKE CHECK PAYABLE TO U.S. COAST GUARD. NO TELEPHONE
  REQUESTS WILL BE ACCEPTED; ONLY WRITTEN REQUESTS ALONG WITH
  THE BID DEPOSIT WILL BE ACCEPTED DIRECTLY FROM THE REQUESTOR.
  Anticipated bid opening date is 9 April 1997. Please do not
  call to verify the bid opening date. All responsible sources
  may submit a bid which will be considered by the agency. The
  standard industrial code (SIC) is 7389 and the average size
  standard is $5.0 million. This is an unrestricted procurement
  and is open to both small and large businesses in accordance
  with the Small Business Competitiveness Demonstration Program.
  For a listing of all available procurements, a Procurement
  Information Line has been established for this office. Please
  call (216) 522-3934, ext. 745 and a description of the project,
  solicitation number, contract specialist, and bid opening/closing
  date will be provided. "This Notice is for informational for
  Minority, Women-Owned and Disadvantaged Business Enterprises:
  The Department of Transportation (DOT) Office of Small and
  Disadvantaged Business Utilization (OSDBU), has programs to
  assist minority, women-owned and disadvantaged business enterprises
  to acquire short-term working capital and bonding assistance
  for transportation-related contracts. 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-036 SN028767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE OF CONIFERS
  (080)
SOL R6-11-97-16
DUE 040397
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of precommercial tree thinning, manual release,
  and related work on approximately 396 acres on the Illinois
  Valley Ranger District. Estimated contract time is 58 calendar
  days and approximate start work date is 051297. State of Oregon
  Farm/Forest Contractor License is required. See Note 1.
CITE: (I-036 SN028905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: H--ORDNANCE LOGISTICS SUPPORT
SOL N00244-97-R-0007
DUE 031097
POC FAX Solicitation request to Bid Branch (310) 626-7877; Contract
  Specialist, Sandra Malveaux (310)626-7640
DESC: Services in the area of ordnance logistics, environmental
  and ordnance production, facility, program mgmt., safety dept.,
  and supply. Services required for Naval Ordnance Center Pacific
  Division, Port Hadlock, WA. CPFF contract and support period
  of perf 01 Oct 97 thru 30 Sep 98 with 4 one-year options. Estimated
  LOE per year 87,360. Request for solicitation documents should
  be in writing only. All responsible sources may submit an offer
  which shall be considered. 
CITE: (W-036 SN028507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO AP
  96540- 2200
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS COMMERCIAL FOOD
  SERVICE EQUIPMENT, NAVAL ACTIVITIES, GUAM, M.I.
SOL N62766-97-B-9030
DUE 040297
POC P.O.C. Rose N. Dejapa, Contract Specialist, Tel: Country
  Code 011 (671) 339-8098/2252
DESC: This solicitation is to obtain services to perform Preventive
  Maintenance Inspection and Services, Service Calls and Minor
  Work on commercial food service equipment for Naval Activities
  by means of a combination firm fixed price/indefinite quantity
  type contract. The Contractor shall provide all labor, supervision,
  tools, materials, transportation and equipment necessary to
  provide maintenance and repair of various commercial food service
  equipment as specified. This procurement is 100% set-aside
  for Small Business concerns. Approximate date of availability
  of specification is on or about 21 February 1997. Bid Opening
  is schedule for 2:00 P.M. Guam time on 27 March 1997. SIC CODE
  8999. Size Standard is $3.5 MIL.
CITE: (I-035 SN028349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE ON DEIONIZER WATER SYSTEM
SOL IFB 662-24-97
DUE 032597
POC Daryl Hanson, Contracting Officer (415) 750-2172
DESC: Contract to furnish all labor, materials, equipment, parts,
  and transportation necessary for preventive maintenance inspections
  and emergency repair service for the Government-owned Culligan
  Deionizer System, Model ASB 2484 located at the Department
  of Veterans Affairs Medical Center, 4150 Clement Street, San
  Francisco, California 94121 for the period of April 1, 1997
  through March 31, 1998 with four (4) one year options to extend.
  Solicitation issue date shall be on or about February 25, 1997.
  All requests must be in writing. All qualified contractors
  may submit a bid.
CITE: (I-036 SN028716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: OC-ALC/PKC, Attn: Ken Thomason, 3001 Staff Dr., Ste.
  2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT--POTENTIAL
  SOURCES SOUGHT
POC Ken Thomason, FAX (405) 739-2699.
DESC: Potential sources sought--OC-ALC is conducting a market
  survey for Contractor Logistics Support (CLS) for the KC-10/KDC-10
  Aircraft with a projected contract award date of June 1998.
  There are a quantity of 59 KC-10A aircraft and 2 KDC-10 aircraft.
  88 percent of the systems on these aircraft are DC-10 common
  with each having additional systems and equipment necessary
  for their military missions. The KC-10A fleet has additional
  military avionics equipment, an aerial refueling boom, and
  an aerial refueling receptacle. They are currently being modified
  to add wing-mounted pods to further enhance aerial refueling
  capabilities. The KC-10 is also capable of combining the tasks
  of tanker and cargo aircraft with capacity to carry up to 75
  people and about 170,000 pounds of cargo. The current CLS contract
  includes Programmed Depot Maintenance, drop-in depot level
  maintenance, depot modifications, component overhaul, logistics
  supply/support and engine overhauls. The KDC-10 aircraft are
  modified DC-10-30CF aircraft that were converted to tankers
  for the Royal Netherlands Air Force (RNLAF) and have boom refueling
  capabilities as well as cargo/passenger capabilities. Under
  the KC-10 contract the CLS contractor will provide support
  for the peculiar refueling systems on the KDC-10 aircraft.
  At a minimum, prospective contractors will need to have available
  facilities including hangar space for three DC-10-30 Aircraft
  with related DC-10 common support equipment, a paint facility
  for Aerospace vehicle painting and paint removal that meets
  the requirements of the National Fire Protection Association
  (NFPA) 410, Chapter 5 and with a vapor control system that
  prevents vapor concentrations from exceeding 500 parts per
  million or 20% Lower Explosive Limit (LEL), whichever is lower.
  These depot facilities will need to be serviced by a runway
  that meets the minimum requirement for KC-10 operations of
  7,000 ft. in length, 150 ft. width and 75 ft. wide taxi areas
  all capable of supporting a 450K G.W. aircraft. Contractor
  engine overhaul facilities must be certified to overhaul/repair
  General Electric CF6-50-C2 engines. Any company interested
  in this requirement should do so in writing to OC-ALC/PKC;
  Attn: Ken Thomason; 3001 Staff Drive; Tinker AFB, OK 73145-3064;
  FAX (405) 739-2699.
CITE: (M-036 SN028786)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 PHILIPPINE SEA (CG 58) ESRA
SOL N62670-97-R-0004
DUE 040897
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 PHILIPPINE SEA (CG 58). 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: (I-036 SN028784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J041--HVAC MAINTENANCE AND REPAIR SERVICES
SOL N00600-97-r-1470
DUE 032497
POC For additional information contact Mr. Tim McVady, code 02W1.7C,
  202-685-1277
DESC: CORRECTION: For copies of the solicitation, Contact Customer
  Services Center, 202-433-2951 or you may fax in your request
  202-433-9569. 
CITE: (W-036 SN028844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR/OVHL T56 MISTR ENG COMPONENT
SOL F41608-97-R-49206
DUE 031097
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
  information contact Trowbridge, C./lpkbc/[210]925-4607
DESC: Repair/overhaul of various T56 Mistr engine components.
  A requirements type contract will be awarded. Basic period
  2 years with 3 one year options. Various approved sources.
  Various NSNs/P/Ns. The Best Estimated Quantities (BEQ) will
  be shown in the solicitation. Application: T56 engine. Delivery:
  30 days Aro, after receipt of reparables, after receipt of
  GFM. 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 specificaitons are available. In accordance with
  DD Form 1423. The approximate issue/response date will be 06
  Feb 97. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. See Note (s) 9, 23, 26.
CITE: (I-036 SN028857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
  #7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--RECEPTACLE ASSY
SOL F41608-97-R-23542
DUE 032897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
  information contact Reyna, O./ldkte/[210]925-0313
DESC: Initiated to obtain a Contract to Repair and Test as necessary
  to restore items to a serviceable condition in accordance with
  T.O. specifications (6A6-17-3, and 6A6-17-4) and Appendices
  "A" and "C"; OUTPUT NSN: 1680-01-294-0043, P/N: 2730526M5-1,
  INPUT NSNs: 1680-01-294-0043, P/N: 2730526M5-1 OR 1680-01-040-8493,
  P/N: 2730526M5; NOUN: RECEPTACLE ASSY.; APPLICATION: A-10 AIRCRAFT:
  APPROXIATE DIMENSIONS: 36.11 X 14.25 X 15.19 INCHES; PREDOMINATE
  MATERIAL: Aluminum overall; FUNCTION: This receptacle provides
  the A-10 Aircraft with the capability of in-flight refueling;
  QUANTITY: 24 each; DELIVERY: To be negotiated. The approximate
  issue/response date will be 26 Feb 97. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered.
CITE: (I-036 SN028889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: J--AIR POLLUTION CONTROL SYSTEM MAINTENANCE AND REPAIR
SOL M67004-97-R-0006
DUE 022697
POC John C. House, Contracting Officer, Code 892, (912)439-6741.
DESC: The Marine Corps proposes to acquire, on a sole-source
  basis, services for a Air Pollution Control System (APCS) manufactured
  by Terr-Aqua Enviro Systems, Inc., and control systems of associated
  equipment. Performance is required at building 573 of Marine
  Corps Logistics Base, Barstow, CA. The effort includes repairs,
  routine maintenance and on-call service necessary to maintain
  APCS and associated equipment operation in accordance with
  Mojave Desert Air Quality Management District regulations and
  may include system upgrades and modifications. A firm-fixed
  price contract will be awarded with a one-year performance
  period anticipated to begin on May 1, 1997. The Marine Corps
  does not own, nor can it provide, the proprietary APCS technical
  data. Only written requests will be accepted. Request for solicitation
  must be in writing, Attn: Carol McConnell, Code 890-2 See Numbered
  Note(s): 22.
CITE: (I-036 SN028900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
  Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC ESCANABA (WMEC-907)
SOL DTCG80-97-B-3FA786
DUE 040197
POC Contact Ms. Magalie Neptune, Contract Specialist, (757) 628-4646
  or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
  perform dockside repairs including, but not limited to, the
  following Minimum Items: 1) Overhaul: Stern Tube Seals, Anchor
  and Anchor Chains, 2) Overhaul, Renew, and Test Valves, 3)
  Service Rudder Assemblies, 4) Preserve: Underwater Body, Freeboard,
  Superstructure, 5) Temporary Logistics, 6) Routine Drydocking
  Indefinite Items include: 1) Welding Repairs, 2) Remove, Inspect,
  and Reinstall Intermediate Shaft, 3) Renew: Fin Stabilizer
  Seals and Bearings, Fin Shaft Sleeve, Water-Lubricated Shaft
  Bearings, 4) Ultrasonic Testing. Vessel's homeport is Boston,
  MA. Vessel availability schedule is 02 June 1997 for 42 days.
  The place of performance is restricted to a 75 mile radius
  of the vessel's homepier. There will be a nonrefundable charge
  of $100.00 in the form of a certified check or money order
  payable to the U.S. Coast Guard for requested drawings. All
  other referenced documents are available for viewing at 300
  East Main Street, Suite 600, Norfolk, VA. Funds are not presently
  available for this procurement. The government's obligation
  under this solicitation is contingent upon availability of
  appropriated funds from which payment for contractual purposes
  can be made. The proposed contract listed here is part of the
  Small Business Competitiveness Demonstration Program. Plans
  and specifications will be issued on or after 26 Feb 1997.
  All responsible sources may submit a bid which shall be considered
  by the United States Coast Guard. This notice is for informational
  purposes for Minority, Women-Owned and Disadvantaged Business
  Enterprises: The Department of Transportation (DOT) Office
  of Small and Disadvantaged Business Utilization (OSDBU) has
  a program to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  assistance for transportation-related contracts. Loans are
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000.00. For further information
  and applicable forms concerning the STPL, call the OSDBU at
  (800) 532-1169. For information concerning the acquisition,
  contact the Contracting Official listed above.
CITE: (I-036 SN028929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: J--MUNITIONS MATERIAL
SOL F41608-97-R-MUNIT
POC For copy, Aquiles, T./ldksh/[210]925-4801, For additional
  information contact Aquiles, T./ldksh/[210]925-4801
DESC: USAF MUNITIONS MATERIAL HANDLING EQUIPMENT ROADMAP WORKSHOP
  AND PRODUCT IMPROVEMENT WORKING GROUP-SA-ALC KELLY AFB TX.
  The USAF, San Antonio Air Logistic Center, Kelly AFB Texas,
  will host the Annual Munitions Material Handling Equipment
  (MMHE) Product Improvement Working Group and Roadmap Workshop,
  28 April - 2 May 1997, at Kelly AFB Texas. The purpose of the
  conference us to provide a forum for munitions managers, logistics
  and development managers to meet and exchange ideas, identify
  problem areas, assign action agencies, compare requirements,
  observe demonstration of new equipment, and to discuss pertinent
  munitions/armament equipment issues. The MMHE Program Manager
  is extending to industry an opportunity to provide presentations
  on state-of-the-art products that have application in the area
  of munitions and armament maintenance. Items of interest include
  technological applications that increase reliability, maintainability
  and deployability of munitions handling and armament equipment;
  down sized, multipurpose, highly reliable munitions and armament
  equipment; new concepts, methods, or technology that enhance
  loading of combat aircraft with munitions; and new technologies
  that enhance storage and maintenance of munitions. Available
  briefing time will limit the number of briefings to 14,30 minute
  briefings. The Government reserves the right to select the
  products to be presented. Industry personnel will not be allowed
  to attend any of the formal segments of the conference. The
  Government intends this to be an informal exchange between
  industry and the Government, and does not intend to award contracts
  or make any payments for services on the basis of this action.
  This invitation does not constitute an Invitation for Bid (IFB)
  or a Request for Proposal (RFP), and is not to be construed
  as a commitment by the Government. Interested personnel should
  provide written requests, along with a synopsis of their presentation,
  to arrive no later than 1 April 1997. Mail responses to: SA-ALC/LDEAF
  485 Quentin Roosevelt Rd, Ste 7, Kelly AFB, TX 78241-6424 or
  FAX to (210) 925-8606 Attention: MMHE Program Manager. The
  MMHE Program Manager will acknowledge those selected to participate
  no later than 14 April 1997. SMSgt Dale A. Stokes or Mr Les
  Abbey may be contacted for additional information (phone (210)925-4763).
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered.
CITE: (I-036 SN028859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Concession Program Management
  Office, 600 Harrison Street, Suite 600, San Francisco, California
  94107-1372
SUBJECT: M--NOTICE OF INTENT TO ISSUE A 2-YEAR CONCESSION CONTRACT--LAKE
  MEAD NATIONAL RECREATION AREA
POC Teresa Jackson (415) 744-3981.
DESC: The National Park Service intends to issue a 2-year concession
  contract to replace the contract which expired on December
  31, 1996, at Callville Bay within Lake Mead National Recreation
  Area. The contract is necessary to allow the continuation of
  public services during the review and completion period of
  the planning documents for the park. The National Park Service
  does not intend to renew this contract for an extended period
  until planning can be conducted to determine the future direction
  for concession services at this location within Lake Mead National
  Recreation Area. The necessary planning process has begun and
  its conclusion will have a direct affect on the concession
  services. It is anticipated that this planning process will
  be concluded within several months. Until the planning process
  is completed, it will not be in the best interest of Lake Mead
  National Recreation Area to enter into a long term concession
  contract. For these reasons, it is the intention of the National
  Park Service to issue a short term contract at this time, complete
  the planning process and then to conduct a public contracting
  process for selection of a concessioner for an extended period.
CITE: (M-036 SN028498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND FUEL AND CRYOGENIC
  STORAGE & DISTRIBUTION SERVICES
SOL SP0600-97-R-0059
DUE 040297
POC Barbara Thompson, Contract Specialist (703) 767-9341 Brian
  DeLong, Contracting Officer (703) 767-9336
DESC: Alongside Aircraft fuel delivery services and fuel and
  cryogenics storage and distribution services at NAS Jacksonville,
  FL. Contract period: February 1, 1998 through January 31,
  2002. Estimated 29,500 truck movements per year. 
CITE: (W-036 SN028807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND FUEL AND CRYOGENIC
  STORAGE & DISTRIBUTION SERVICES
SOL SP0600-97-R-0059
DUE 040297
POC Barbara Thompson, Contract Specialist (703) 767-9341 Brian
  DeLong, Contracting Officer (703) 767-9336
DESC: Alongside Aircraft fuel delivery services and fuel and
  cryogenics storage and distribution services at NAS Jacksonville,
  FL. Contract period: February 1, 1998 through January 31,
  2002. Estimated 29,500 truck movements per year. 
CITE: (W-036 SN028808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
  CA 96113-5009
SUBJECT: M--OPERATION OF SWIMMING POOL
SOL DAAC07-97-T-0060
DUE 031097
POC Purchasing Agent Tracy Marino (916) 827-4831 (Site Code DAAC07)
DESC: Nonpersonal service for the operation of the Sierra Army
  Depot Swimming Pool for the period of 19 May 1997 through 5
  September 1997 with two (2) option periods. Estimated solicitation
  date is 10 February 1997. Note 1 applies. All requests for
  solicitation must be in writing, fax acceptable at (916) 827-4722.
  All responsible sources may submit a quote which will
CITE: (I-036 SN028825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--REPLACEMENT OF SECURITY MANAGEMENT, ACCESS CONTROL,
  AND VIDEO IMAGING/ID BADGING SYSTEMS TO INCLUDE MAINTENANCE
  FOR EXISTING SECURITY EQUIPMENT BOTH PREVENTATIVE AND EMERGENCY.
SOL 97-63(N)
DUE 031297
POC Wanda Allison, Contract Specialist, (404) 842-6553
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations (FAR), subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are requested and a written
  solicitation will not be issued. This is Solicitation 97-63(N)
  and is issued as a Request for Proposals (RFP). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular Number 90-42.
  The procurement is unrestricted. The standard industrial classification
  code (SIC) is 7382. Small business size standard is no more
  than $9 million average annual receipts for an offeror's three
  preceding years. SCHEDULE OF ITEMS: 001 Security Management
  System, 002 Video/ID Badging System; 003 Access Control System;
  004 Maintenance of Cardkey PASS 5000 System during Installation;
  OPTION RENEWAL PERIOD ONE: 001 Maintenance of Cardkey PASS
  5000 System; OPTION RENEWAL PERIODS TWO thru FOUR: 001 Maintenance
  of Entire Systems to include Cardkey PASS 5000 System and newly
  installed systems after warranty expiration. DESCRIPTION OF
  REQUIREMENTS: Furnish and install an integrated security management
  system controller, an upgraded access control system, and a
  video imaging/ID badging system for the Centers for Disease
  Control, 1600 Clifton Road, Atlanta, Georgia. The security
  management system installed will replace the existing Cardkey
  PASS 5000 Security Management System and shall be compatible
  to, and interface with, existing Cardkey Systems Inc. equipment
  located in Building 16 at Clifton Road, and at CDC/ATSDR owned
  and leased facilities in the Atlanta area to include; Buckhead,
  Chamblee, Lawrenceville, Executive Park, Koger Center, and
  Corporate Square. Contractor shall replace the existing Barium
  Ferrite cardreader technology (approximately 275 cardreaders),
  in buildings 1 (Main, South, East) 2,3,4,5,6,7,8,9,11,14, and
  15 at the Clifton Road facility with Wiegand cardreader technology
  and associated equipment (any electric door strikes replaced
  shall be replaced with high quality equipment such as Folger-Adams
  or Von Duprin). Contractor shall transfer the management of
  all existing alarm points to the new security management system.
  Wiring for the security management system, cardreaders, and
  interface devices shall be replaced in Buildings 1 (Main, South,
  East), 2,3,4,5,6,7,8,9,11, and 14. Wiring in Building 15 will
  not need to be replaced. The video imaging and badging system
  shall be installed at Clifton Road with a remote system for
  the Koger Center (Stanford Building) with a database that interfaces
  with the security management system. Security management system,
  access control system and video/ID badging system shall be
  installed, commissioned, and training shall be provided by
  manufacturer certified personnel. The minimum requirements
  are as follows: UNIX-based, integrating access control, alarm
  monitoring, video imaging/ID badging, and CCTV control; capacity
  to create and store data for a minimum of 50,000 cardholder
  badges; a minimum of 2000 cardreaders with the capacity to
  expand to twice current size; systems user interface shall
  be Graphical User Interface (GUI) technology, to provide point-and-click
  mouse operation and windowing system displaying various menus
  and screens and allow multiple users to open windows simultaneously
  including maps and historical information while maintaining
  real-time, on-line monitoring and control; redundant host capability
  to ensure database integrity in the event of a primary host
  failure; capable of polling any of the interface devices or
  readers in the communications loop to verify the status; both
  security management system and video imaging and ID badging
  systems shall have the capability to connect to the existing
  CDC LAN network that is Ethernet TCP/IP across a token ring
  and shall be password protection for access; provide alarm
  management features of alarm priority, alarm handling queue,
  documenting alarm response, and state of alarm points; access
  control hardware installed shall meet current ADA standards
  and life safety codes; installation of Proximity technology
  readers in addition to the Wiegand readers at all entrances
  for the physically impaired shall be required; all wiring and
  cable installed shall be plenum rated; video imaging/ID Badging
  System shall contain software allowing the user, not the vendor,
  to create, edit ID badges, and enter cardholder data; badging
  system shall print the CDC ID badge information (CDC logo,
  photo, name, expiration date, office, signature, number) to
  blank side of Wiegand Card and print a label with same information
  which can be affixed and removed from the Card; software shall
  be capable of supporting an unlimited number of cardholders;
  security management host computer shall display a cardholder
  image when a record is retrieved; video imaging/ID badging
  shall revert to standalone mode if off-line from security management
  system host in order to allow no disruption to badging operations
  and allow uploading and merging capability to provide a single
  database; and a 12 month warranty computed from the date of
  acceptance shall be required on the access control system,
  security management system and video badging system. All contractors
  performing work at CDC facilities are requested to obtain a
  National Agency Clearance (NAC) prior to commencement of work.
  All equipment removed remains the property of the Government.
  Full-time trained and certified technician to perform maintenance
  on the existing Cardkey PASS 5000 security management system
  and associated access control equipment at all CDC owned and
  leased property facilities during the installation of the new
  security management and associated access control equipment
  shall be required. Optional contract renewal periods shall
  include maintenance of newly installed systems (after warranty
  expiration) as well as maintenance of former system that still
  exists. All maintenance shall offer preventative and emergency
  services. Spare parts inventory to maintain existing Cardkey
  PASS 5000 will be necessary, however the Government will NOT
  provide space for the spare parts inventory. Delivery orders
  may be written by the Government for future additional access
  control requirements that may be necessary during the life
  of the contract. Proposal should address offeror's ability
  to respond to unscheduled delivery orders and include parts/equipment/services
  price list and any applicable discounts. Department of Labor
  Wage Determination No. 94-2133 (Rev 3) dated 3/7/95 apply to
  this solicitation and any resultant contract. The FAR provisions
  at 52.212-1, Instruction to Offerors--Commercial Items and
  FAR 52.212-2 Evaluation--Commercial Items apply to this acquisitions.
  A site showing of CDC facilities involved will be conducted
  on February 20, 1997, prospective offerors should meet at 10:00
  a.m. local time at the CDC Visitors Center, Clifton Road, Atlanta,
  GA. EVALUATION FACTORS: The following factors are listed in
  descending order of importance and shall be used to evaluate
  offers: Offer shall demonstrate: (1) Experience: an understanding
  of the requirement and the ability to secure and install the
  required equipment; the ability to provide 12-month warranties
  on the security management system, access control system, and
  video badging system; the ability to install a system that
  will insure compatibility and interface with existing Cardkey
  equipment to remain in CDC buildings stated above; statement
  of offeror's corporate experience, including the firm's general
  background and qualifications and description of relate work
  performed during the past five years; and (2) Past Performance:
  demonstrate at least three years of satisfactory performance
  on current or completed contracts, similar in size and complexity
  to the requirement of this RFP, include: Names and addresses
  of Company or Government Agency, name and telephone numbers
  of customer contacts along with the contract number(s), and
  description of work performed. Technical proposals are considered
  to be of more importance than cost or price, however as technical
  proposals become more closely scored, cost or price may become
  of equal importance. It is the intent of the Government to
  make a single award to the responsible offeror whose proposal
  conforms to all requirements of the solicitation and is considered
  to be the most advantageous to the Government. The offeror
  is advised that FAR provisions 52.212-4, Contract Terms and
  Conditions--Commercial Items and 52.212-5 Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items apply to this acquisition. Offers are due on March 12,
  1997, 2:00 p.m. local time. Submit the following to the Centers
  for Disease for Control and Prevention/PGO, Attn: Wanda Allison,
  255 E. Paces Ferry Road, NE, Atlanta, GA 30305: (1) an original
  and three copies of a completed SF-1449, signed by an official
  authorized to bind the organization; (2) Price Lists with commensurate
  trade discounts or requirement described above; (3) completed
  Representations and Certifications-Commercial Items; (4) data
  required under valuation Factors; and (5) acknowledgment of
  solicitation amendments, if any. Offers that fail to furnish
  the required information, or reject the terms and conditions
  of the solicitation may be excluded from consideration. Award
  of a firm-fixed price, indefinite quantity, requirements type
  contract will be made on or about April 1, 1997 for a contract
  period of one year with four one-year renewal options. All
  delivery orders will be written. Information regarding this
  solicitation can be obtained from Wanda Allison at (404)842-6738.
CITE: (I-036 SN028899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
  Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--MEDICAL REVIEW SERVICES
SOL 0600-97-52001
POC Andrew Argiro, Contract Specialist, Tel: (212) 264-2766,
  Fax: (212) 264-2964.
DESC: The Social Security Administration, Region II, New York,
  requires medical doctor services to review Social Security
  Disability Claims. Specialties include Psychiatry (at least
  15% of contractors in this specialty shall be Spanish-speaking),
  Internal Medicine, Cardiology, Orthopedics, Pediatrics, Psychology,
  Neurology, Special Senses and Psychiatry (MD req.). Work (approximately
  8 hours per week) is to be performed on-site at Federal Bldg.,
  in Manhattan. Solicitation is estimated to be issued approximately
  April 8, 1997. Contracts will be for one year with 4 option
  years. This is a 100% small business set aside. All responsible
  sources may submit a proposal which shall be considered by
  the agency. All requests for solicitations must be submitted
  in writing.
CITE: (M-036 SN028494)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 ASSISTANTS
SOL N62645-97-R-0013
DUE 053097
POC David Orris, Contract Specialist, (301) 619-3017, Shirley
  Overcash, Contracting Officer, (301) 619-3014.
DESC: The Naval Medical Logistics Command has a requirement for
  the services of 18 full-time Dental Assistants at National
  Naval Dental Center, Bethesda, MD and the affiliated Branch
  Dental Clinics. This requirement includes options for 18 additional
  Dental Assistants. A firm fixed price personal service contract
  is contemplated. The estimated period of performance period
  is from November 7, 1997 through September 30, 1998 and will
  include five option periods for a total performance period
  of five years. This procurement is set aside for small business
  concerns and all responsible small business sources may submit
  a proposal. See notes 1 and 26. All inquiries must be in writing.
  Requests for copies of the solicitation must include your business
  size status and may be telefaxed to (301) 619-2925. Firms must
  have annual average gross revenues of less than $5,000,000.00
  for the last three fiscal year to qualify as a small business
  concern.
CITE: (M-036 SN028648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
  6 West, Iowa City, IA 52246
SUBJECT: Q--SCARCE MEDICAL RESOURCES
SOL 584-54-97
DUE 030397
POC Gary L. Rogers and 319-339-7158
DESC:  Provide (1) FTE Licensed Physical Therpist to perform
  patient evaluation and treatments to eleigible veterans with
  main focus being outpatients, with some inpatient workload
  as needed for backup of VA employees. Provide (1) FTE Licensed
  Physical Therapiest to perform direct patient care. The aniticipated
  contract period is from May 1, 1997 - September 30, 1997, with
  (2) two one year options. Work hours at the DVA Medical Center,
  Hwy 6 West, Iowa City, Iowa, will be 8:00 a.m. to 4:30 p.m.,
  Monday through Friday. Medical personnel must be licensed or
  eligible by the ATPA in the state of Iowa and provide workers
  compensation and professional liability insurance. Experience
  with geriatric patients is preferred. Anticipated issue date
  of March 3, 1997 and closing date for receipt of proposals
  will be (30)days thereafter. All requests for this solcicitation
  must be in writing directed to the Contract Specialist (90C)
  at the address specified above or may be faxed to 319-339-7121.*****

CITE: (W-036 SN028653)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--DENTISTS
SOL N62645-97-R-0012
DUE 051697
POC David Orris, Contract Specialist, (301) 619-3017, Shirley
  Overcash, Contracting Officer, (301) 619-3014.
DESC: The Naval Medical Logistics Command has a requirement for
  the services of nine full-time Dentists at National Naval Dental
  Center, Bethesda, MD and the affiliated Branch Dental Clinics.
  This requirement includes options for nine additional Dentists.
  A firm fixed price personal service contract is contemplated.
  The estimated period of performance period is from October
  31 1997 through September 30, 1998 and will include five option
  periods for a total performance period of five years. This
  procurement is set-aside for small business concerns and all
  responsible small business sources may submit a proposal. See
  notes 1 and 26. All inquiries must be in writing. Requests
  for copies of the solicitation must include your business size
  status and may be telefaxed to (301) 619-2925. Firms must have
  annual average gross revenues of less than $5,000,000.00 for
  the last three fiscal years to qualify as a small business
  concern.
CITE: (M-036 SN028703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--ORTHOPAEDIC SERVICES
SOL RFP 671-68-97
DUE 031297
POC Point of Contact - Jodi Ruggiero, Contract Specialist, 210-617-5102
DESC: Subject solicitation advertised on January 27, 1997, CBD
  Issue No. PSA-1769, is hereby cancelled. 
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
EMAILADD: jodiruggiero@va.gov
EMAILDESC: 
CITE: (W-036 SN028839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PINE RIDGE MENTAL HEALTH PROGRAM
SOL IFB RMAST-97-41
DUE 040197
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
  O'Guin
DESC: Project consists of providing the planning, development
  and administration of a mental health program for Pine Ridge
  Job Corps Civilian Conservation Center. The Government shall
  supply to the Contractor, materials, supplies, property or
  services as necessary. The Contractor shall be liable for all
  loss or damage of such government-furnished property until
  completion and final acceptance of work required under this
  contract. The Mental Health Professional shall be fully licensed,
  certified or accredited by the State of Nebraska as a professional
  psychiatrist, psychologist, or psychiatric social worker. A
  copy of licensure, certification or accreditation and resume
  of qualifications must be included with the return solicitation
  package. The work will be primarily at the Pine Ridge Job Corps
  Civilian Conservation Center, located approximately 11 miles
  south of Chadron, Nebrasaka, on Highway 385. Contract will
  be awarded for one year, with 3 possible one year option periods.
  All responsible sources may submit an offer which will be considered.
CITE: (I-036 SN028910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
  Printing, Office of Procurement, 14th & C Sts., S. W., 705-A,
  Washington, D. C. 20228
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES
SOL N/A
POC Contact Loretta R. Hawley, Contract Specialist, 202/874-3143.
DESC: The Bureau of Engraving and Printing (BEP) is seeking health
  care organizations interested in providing occupational health
  care services 24 hours a day, seven days a week, to its manufacturing
  facility in Washington, D. C. for approximately 2,400 employees.
  Basic occupational health services include, but are not limited
  to, medical surveillance, emergency/first aid, medical consultation,
  health screenings, immunizations, walk-in care, environmental
  hygiene support and health education programs. Interested sources
  are requested to submit capabilities statements to the Department
  of Treasury, Bureau of Engraving and Printing, Office of Procurement,
  Room 705-A, 14th & C Sts., S. W., Washington, D. C. 20228,
  Attn: Loretta R. Hawley. This is a market survey for informational
  purposes only.
CITE: (I-036 SN028754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: R--MAIL PROCESSING SERVICES
SOL 52WCNA7F6032SH
DUE 040897
POC Sharon Hall 816-926-7267 ext 231
DESC: The U.S. Department of Commerce/NOAA, intends to procure
  mail processing services. The mail processing services will
  be for customer agencies of a Franchise Business Activity (FBA)/Cooperative
  Administrative Support Unit (CASU) consortium. The customer
  agencies are located throughout the U.S. A resulting contract/s
  (more than one contract may be awarded) will provide various
  consolidated mail functions. The services may include one or
  more of the following: delivery point barcode, combine and
  presort of First and Periodic Class Mail, metering of non-qualifying
  First, Standard, and Periodic class, certified/registered mail,
  and First and Periodic Class Bulk Rate Permit mail. Services
  may be requested via Task Order or other mechanism as identified
  by the Government, describing the work requirement, deliverable
  and any special condition of the requirement. Period of performance
  is expected to begin around 7/1/97 for a period of 1 base year
  and 4 additional 1 year options. INTERESTED CONTRACTORS ARE
  ENCOURAGED TO ENTER INTO ARRANGEMENTS WITH OTHER CONTRACTORS
  IN ORDER TO OFFER THE BROADEST POSSIBLE GEOGRAPHIC COVERAGE.
  A pre-proposal conference may be held at a time and date which
  will be contained in the request for proposal (RFP). RFP No.
  52WCNA7F6032SH can be obtained by written request to: U.S.
  Department of Commerce, Central Administrative Support Center,
  601 East 12th St., CC31:SH, Room 1749, Kansas City, MO 64106,
  or via facsimile at 816-426-7530. RFPs will be available on
  or around 3/5/97. Standard Industrial Classification Code 7389
  is applicable. This is not a small business set-aside and the
  Government will be looking closely at a Contractor's ability
  to provide services across a large geographic area. All responsible
  sources may submit an offer which will be considered.****

CITE: (W-035 SN028330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Management Branch, NICHD, National Institutes
  of Health, Executive Building, Suite 7A07, 6100 EXECUTIVE BLVD
  MSC 7510, BETHESDA MD 20892-7510
SUBJECT: R--SERVICES IN SUPPORT OF THE PERINATOLOGY RESEARCH
  BRANCH OF THE E NICHD
SOL RFP NICHD-IRB-97-03
DUE 031497
POC Contact Miss Virginia A. DeSeau, 301-496-4611, Contract Specialist
DESC: The National Institute of Child Health and Human Development
  (NICHD) is planning to award a contract for the provision of
  services in support of the Perinatology Research Branch (PRB)
  of the Intramural Division of the NICHD. BACKGROUND: The mission
  of the PRB, as a part of the Intramural Division of the NICHD,
  is to conduct clinical and laboratory research in maternal,
  fetal and neonatal diseases responsible for perinatal morbidity
  and mortality. The PRB emphasizes a multi-disciplinary approach
  to improve the etiologic understanding, diagnosis, treatment
  and prevention of disorders related to infant mortality. The
  PRB will conduct original research and train specialists in
  Maternal-Fetal Medicine, Neonatology, Pediatric Pathology and
  other related fields. The NICHD, through the PRB, will have
  complete authority and jurisdiction for the development, direction
  and accomplishment of the scientific agenda, research priorities
  and training missions. SCOPE OF SERVICES REQUIRED UNDER THE
  CONTRACT: The scope of these services is broad and includes
  the following: 1) Provision of dedicated space to house the
  PRB. The contractor shall provide and renovate space (either
  its own or other dedicated areas) for use of the PRB personnel
  (scientists and supporting personnel) and contractor personnel.
  A minimum of approximately 20,000 square feet of space will
  be required to be phased in over a five year period; within
  six months of the contract award, approximately 12,000 square
  feet of space, with renovations, must be available to initiate
  contract performance. Renovated space shall include office
  and administrative space, a Prenatal Diagnostic Center and
  laboratory space, plus separate Intrapartum Units in close
  proximity to the contractor's labor and delivery floor. The
  Government shall provide substantially all of the office furniture,
  computer equipment and laboratory/scientific equipment needed
  for contract performance, with title to such remaining with
  the Government; 2) Access to sufficient pregnant patients and
  newborns for the execution of the research agendas of the PRB
  and for training NICHD clinical fellows in maternal-fetal medicine,
  neonatology, pediatric pathology, human genetics and perinatal
  epidemiology. Approximately 2,000 deliveries per year are required
  (see Contractor Expectations below); 3) Support services required
  to operate the PRB, e.g., housekeeping, environmental (utilities),
  telecommunications, computing, database management, security,
  medical library, project and administration management, secretarial,
  etc.; 4) Professional services required to execute specific
  research agendas of the PRB, e.g., maternal-fetal medicine
  specialists, neonatologists, pathologists, developmental psychologists,
  nurses, sonographers, database development specialists, computer
  hardware and software specialists, programmers, histology technicians,
  pathology assistants, medical technologists, laboratory technicians,
  audio-visual specialists, graphic artists, etc. These services
  shall be required through work assignment/task orders or on
  a fee for services basis as necessary; and, 5) Access to an
  approved animal care facility and support services for the
  development of animal models of maternal and fetal diseases
  as required for the execution of research agendas of the PRB.
  The initial period of performance is anticipated to be five
  years. CONTRACTOR EXPECTATIONS: A service-type contract will
  be awarded to support the PRB, which will be located in dedicated
  facilities available from the contractor for the specific purposes
  of this contract. The successful contractor shall meet the
  following requirements: 1) Is an organization that has the
  academic, clinical and scientific environment required to attract
  qualified clinical and basic research trainees and staff along
  with services necessary for the support of clinical and laboratory
  research conducted by the PRB; 2) Is located within one hour
  driving distance from the campus of the National Institutes
  of Health in Bethesda, Maryland; 3) Has the ability and willingness
  to provide access to a large obstetric population (approximately
  2,000 deliveries per year) for recruiting an at-risk population
  (approximately 30 percent high-risk) during pregnancy and that
  will support the conduct of longitudinal studies for the follow-up
  of the neonates. The contractor shall provide support for research
  programs encompassing randomized clinical trials of labor management,
  prenatal diagnosis, perinatal cardiology, fetal endoscopic
  diagnosis and surgery, and developmental and molecular embryology;
  4) Has a level III Newborn Special Care Unit; 5) Has the clinical
  population and expertise to support successful applications
  to the appropriate sub-specialty Boards for an additional two
  fellows per year in Maternal-Fetal Medicine, one per year in
  Neonatology, and one per year in Pediatric Pathology; 6) has
  an AAALAC accredited animal care facility; and, 7) has the
  ability to provide an informatics unit and programs in perinatal
  epidemiology, e.g., biostatisticians, data managers, programmers,
  etc. This announcement is a new solicitation. It is anticipated
  that one cost-reimbursement, service contract will be awarded
  for a period of five (5) years. The issuance of this RFP NICHD-IRB-97-03
  will be on or about March 14, 1997 and proposals will be due
  by 4:00 PM on May 30, 1997. This solicitation will be provided
  in two formats: the boilerplate information of the Request
  for Proposal (RFP) will be provided in hard copy while the
  Statement of Work and other selected information will be provided
  on 3 1/2 inch discs in WordPerfect 6.1 (WordPerfect 5.1 may
  be provided by request). The discs including the Statement
  of Work and other appropriate information (e.g., background
  information and technical evaluation criteria) will be provided
  on initial request, which will enable the determination of
  whether your organization has the interest, capability and
  resources to devote to the preparation of an offer to the Government
  for the performance of a contract if selected for an award.
  This information should be sufficient for this determination
  without the need of all of the boilerplate information, which
  includes the Uniform Contract Format prescribed for Government-wide
  applications and specific instructions and provisions for the
  submission and review of proposals. The boilerplate information
  will be provided only upon specific request. Those organization
  desiring a copy of the above RFP may send their written request
  to Ms. Virginia A. DeSeau at the address listed above, by fax
  at (301) 402-3676 or by e-mail at deseaug@hd01.nichd.nih.gov.
  All requests must cite the RFP number above. All sources who
  consider themselves qualified are encouraged to submit proposals.
CITE: (I-036 SN028471)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 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 INFORMATION RETRIEVAL SERVICES
SOL REF: DOEV/NS
POC Anthony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
  against an existing Basic Ordering Agreement to  renew a subscription
  with Newsnet, Inc. for the continued use and access of their
  database by Department  of Energy, Washington DC (DOEV). Newsnet
  is a full-text business news database, offering up-to-the-
   minute access to over 500 information sources. The database
  includes more than 480 industry-specific  business newsletters
  in 30 different industries, including aerospace and defense,
  telecommunications,  electronics and computers, and finance,
  and continuous access to nearly 20 worlwide newswires. Most
  of  the newswires are available in real time, and include
  feeds from AP, Agence France-Presse, Business Wire, Jiji,
  PR Newswire, Reuters, UPI, and Xinhua. Service will be continued
  through September 30, 1997.  WRITTEN RESPONSES SHOULD INCLUDE
  PRICES AND TECHNICAL DATA SUFFICIENT TO  DETERMINE CAPABILITY.
  No telephone calls will be accepted. No award will be based
  on any offer or proposal received in response to this notice.
  No solicitation document exists. (See Note 22).  
CITE: (W-036 SN028654)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 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 INFORMATION RETRIEVAL SERVICES
SOL REF: DOEV/NS
POC Anthony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
  against an existing Basic Ordering Agreement to  renew a subscription
  with Newsnet, Inc. for the continued use and access of their
  database by Department  of Energy, Washington DC (DOEV). Newsnet
  is a full-text business news database, offering up-to-the-
   minute access to over 500 information sources. The database
  includes more than 480 industry-specific  business newsletters
  in 30 different industries, including aerospace and defense,
  telecommunications,  electronics and computers, and finance,
  and continuous access to nearly 20 worlwide newswires. Most
  of  the newswires are available in real time, and include
  feeds from AP, Agence France-Presse, Business Wire, Jiji,
  PR Newswire, Reuters, UPI, and Xinhua. Service will be continued
  through September 30, 1997.  WRITTEN RESPONSES SHOULD INCLUDE
  PRICES AND TECHNICAL DATA SUFFICIENT TO  DETERMINE CAPABILITY.
  No telephone calls will be accepted. No award will be based
  on any offer or proposal received in response to this notice.
  No solicitation document exists. (See Note 22).  
CITE: (W-036 SN028659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: HHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--MENTAL HEALTH AND HUMAN RIGHTS IN MEXICO AND BORDER
  STATES
SOL N/A
POC Sheri Kretschmaier, Contract Specialist, (301) 443-2475,
  Margaret M. Kelly, Contracting Officer, (301) 443-2475
DESC: The Substance Abuse and Mental Health Services Administration
  (SAMHSA), Center for Mental Health Services (CMHS) through
  the General Acquisitions Branch, PSC plans to award a sole
  source simplified acquisition to Mental Disability Rights International,
  in Washington, DC. The contractor shall research and write
  a report to assist Mexico in reforming its mental health law
  and service-system, consistent with the requirements of international
  human rights law, as well as collaborate with Protection &
  Advocacy's (P&A's) in border states about issues regarding
  mental health and advocacy services in Mexico and their impact
  in the United States. The contractor shall send a team of attorney(s),
  mental health provider(s), and consumer(s) to Mexico City and
  the surrounding vicinity and to one area of the border to visit
  psychiatric hospitals and meet with government officials, mental
  health professionals, consumers, and local advocates.anticipated
  award date is February 24, 1997. No solicitation is available.
  See Numbered Note 22.
CITE: (I-036 SN028712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 542
  633 Indiana Avenue, N.W., Washington, DC 20531
SUBJECT: R--MODIFICATION TO THE OJP NATIONAL CRIMINAL JUSTICE
  REFERENCE SERVICE CONTRACT
SOL N/A
POC Raymond C. German, Contracting Officer, (202) 307-0613.
DESC: The Office of Justice Programs intends to modify on a sole
  source basis Contract OJP-94-C-006, entitled NATIONAL CRIMINAL
  JUSTICE REFERENCE SERVICE CONTRACT, with the Aspen Systems
  Corporation. The modification will incorporate additional contract
  requirements for increased clearinghouse support, including
  data collection and analysis, document dissemination, and conference
  support, under Task 17, entitled DRUGS AND CRIME DATA CENTER
  AND CLEARINGHOUSE. The additional requirements will be performed
  during Option Year 2 of the contract. This notice of intent
  is not a request for competitive proposals. Any other firm
  desiring consideration must submit documentation which demonstrates
  its technical capability to perform the requirements.
CITE: (I-036 SN028717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 542
  633 Indiana Avenue, N.W., Washington, DC 20531
SUBJECT: R--MODIFICATION TO THE OJP NATIONAL CRIMINAL JUSTICE
  REFERENCE SERVICE CONTRACT
SOL N/A
POC Raymond C. German, Contracting Officer, (202) 307-0613.
DESC: The Office of Justice Programs intends to modify on a sole
  source basis Contract OJP-94-C-006, entitled NATIONAL CRIMINAL
  JUSTICE REFERENCE SERVICE CONTRACT, with the Aspen Systems
  Corporation. The modification will incorporate additional contract
  requirements for increased clearinghouse support, including
  data collection and analysis, document dissemination, and conference
  support, under Task 17, entitled DRUGS AND CRIME DATA CENTER
  AND CLEARINGHOUSE. The additional requirements will be performed
  during Option Year 2 of the contract. This notice of intent
  is not a request for competitive proposals. Any other firm
  desiring consideration must submit documentation which demonstrates
  its technical capability to perform the requirements.
CITE: (I-036 SN028720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: R--PROFESSIONAL ENGINEERING SERVICE FOR ANALYSIS, EVALUATION
  AND DEVELOPMENT OF DESIGN ALTERNATIVES FOR UPGRADING AND EXPANSION
  OF EXISTING QUINAULT WASTEWATER TREATMENT PLANT
SOL SOL R6-5-97-03-O
POC Contact Ronald Cason, Contract Specialist, 360/956-2471
DESC: Professional engineering services related to the investigation,
  evaluation and recommendation for system upgrades of the wastewater
  treatment system at the Quinault Ranger District, Quinault,
  WA on the Olympic National Forest. Work will include PART A:
  Provide inspection and evaluation of the performance, condition
  and remaining service life of the existing facility. Provide
  recommendations on the operation, upgrade needs and suitability
  for continued utilization of the facility for the next twenty
  years at design operating capacity and any short term upgrading
  needed within the next two years. Recommendations shall consider
  the planning to be performed for system expansion of wastewater
  treatment and disposal capacity in Part B. (1) Perform an effluent
  quality study of the peak flow impacts on solids carryover
  to the drainfields. (2) Perform physical inspection of the
  drainfield absorption trenches, install ground water monitoring
  wells and perform ground and surface water testing. Evaluate
  the drainfield treatment and disposal performance and determine
  if there are potential adverse ground or surface water impacts.
  (3) Perform a physical inspection and condition survey of the
  existing wastewater treatment plant. Evaluate the treatment
  plant performance using the procedures and methodology for
  a Comprehensive Performance Evaluation (CPE) as documented
  in the EPA Handbook Retrofitting POTWS (EPA/625/6-89/020).
  Evaluate performance as measured against initial design criteria.
  Provide recommendations for plant upgrade needs to achieve
  initial design capability if necessary, recommendations for
  capital investments for next two year period and recommendations
  for abandonment or capital improvements for the plant and drainfield
  for use over the next twenty year planning period. Utilize
  the Composite Correction Program (CPE in same EPA Handbook)
  approach as appropriate in preparing the recommendations. (4)
  Perform a condition survey and testing of the existing pump
  stations, gravity lines and force mains. Estimate and evaluate
  infiltration and inflow based on actual field observation,
  measurement and testing. (5) Prior to finalizing evaluations
  and recommendations, an onsite inspection with appropriate
  State and County permitting personnel shall be arranged for
  review and an eventual approval of a discharge permit. PART
  B: (1) System expansion. Evaluate a minimum of three wastewater
  treatment and three disposal alternatives that intregally will
  comply with regulations. Assume year-round use by 11 residences
  and all of the commercial hookups. Assume a 300 day occupancy
  for the remaining residences. (2) Use of existing system. Any
  expansion should consider, to the extent possible, the existing
  system of collection lines, force mains and pump stations.
  Wherever possible any new facilities should be placed in existing
  openings and along travelways. Engineering services shall include
  condition surveys, testing, preparation of design criteria,
  alternative analysis, life cycle economic cost analysis and
  preparation of an engineering report. Alternative decision
  analysis shall be in a comparative format showing objective
  and subjective evaluations and recommendations for Forest Service
  alternative selection. Design criteria shall include hydraulic
  flows and organic loading for average daily, weekly and monthly
  periods and peak or maximum daily flows. The engineering report
  shall address all items in WAC 173-240-060. The services shall
  be performed by or under the direct supervision of a professional
  engineer registered in Washington. Reports and other products
  shall be stamped by the responsible professional discipline.
  The following criteria will be applied in evaluating firms
  for contract award. CRITERIA REQUIRED BY FEDERAL ACQUISITION
  REGULATIONS (FAR) 36.602-1(a): (1) Professional qualifications
  necessary for satisfactory performance of required services
  (e.g., licensed, registered or certified in the States required);
  (2) As contained within this criterion, specialized experience
  and technical competence of the firm (including a joint venture
  or association) for each type of service required and knowledge
  of material/equipment suppliers and state of the art construction
  methods. (a) Civil and sanitary engineering skills - emphasis
  on experience and knowledge in state of the art design of small
  (under 100,000 gpd) wastewater treatment plants, particularly
  the extended aeration, activated sludge treatment process and
  the successful installation of such plants and utilities in
  accordance with the regulations and guidelines of EPA, Washington
  State Department of Health and local authorities; (b) Electrical
  engineering skills - emphasis on knowledge and experience with
  NEC, NESC, IES, NEMA standards and design guidelines, NFPA,
  state and local codes and state of the art design practices
  for commercial and industrial control systems for wastewater
  treatment plants. Experience in industrial process control
  design, along with associated facilities designs and construction
  experience for sewerage control systems. Experience performing
  detailed construction designs with control system schematic
  diagrams, drawings and specifications, as opposed to packaged
  system designs is expected, though construction design services
  are not required as part of this contract. (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 project and knowledge of the locality of the project
  (provided that application of this criterion leaves an appropriate
  number of qualified firms, given the nature and size of the
  project); (6) Computer-assisted design and drafting (CADD)
  capability and capacity using Autocad (tm) compatible software,
  spreadsheets, word processing, civil/mechanical/electrical
  systems design software programs; (7) Adequacy of facilities
  for performance of the work, including those necessary to provide
  specialized services that may be required; (8) Volume and nature
  of present workload as it relates to ability to perform the
  work required; (9) Experience and qualifications of proposed
  key personnel, including specialized technical skills, project
  coordination and management skills and experience in working
  together as a team; (10) Availability of additional contractor
  personnel or consultants to support expansion or acceleration
  of the project. CRITERIA REQUIRED BY FOREST SERVICE ACQUISITON
  REGULATIONS (FSAR) 4G36.602-1(a): (11) Volume of work under
  previously awarded Forest Service contracts. (Evaluation of
  the volume of work previously awarded by the Forest Service,
  with the objective of effecting an equitable distribution of
  contracts among qualified A-E firms, including minority firms,
  that have not had prior Forest Service experience); (12) Subcontracting
  with certified 8(a) or other small disadvantaged businesses
  (that is, potential contractors who are subcontracting, or
  will subcontract, with certified 8(a) or other small disadvantaged
  businesses). These firms will continue to receive preference
  until small business goals have been met. (GAO decisions B-223059
  and B-223243); (13) Proposed use of "recovered materials" (FAR
  23.402) or other technical methods which show a superior approach
  in use or disposal of materials. Interested firms shall submit
  Standard Form 254, Architect-Engineer and Related Services
  Questionnaire, to provide information concerning the firm's
  general qualifications; and Standard Form 255, Architect-Engineer
  and Related Services Questionnaire for Specific Project, to
  provide more detailed information concerning qualifications
  specific to this project. Responses are due 4:30 P.M., local
  time, March 25, 1997. Envelopes containing SF-254 and SF-255
  submittals in response to this ad should place the following
  in the lower left hand corner of the envelope: R6-5-97-03-O,
  Quinault Sewage Treatment Plant Analysis, Due 4:30 P.M., March
  25, 1997. SIC for this project is 8712.
CITE: (I-036 SN028725)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
  Jefferson Davis Hwy, Suite 1200, Arlington, VA 22202
SUBJECT: R--SCIENTIFIC, TECHNICAL AND ADMINISTRATIVE SUPPORT
  SERVICES
SOL HQ0006
POC Mr. Stephen M. Moss, (703) 604-4307, CBD Reference Number
  BMDO 97-11.
DESC: The Ballistic Missile Defense Organization (BMDO) plans
  to issue a sole source contract to Booz-Allen & Hamilton to
  continue scientific, technical and administrative support services
  under contract SDIO84-91-C-0034 for a period of six months
  from April 1, 1997 through September 30, 1997. This continuation
  of services is required due to the cancellation of the procurement
  entitled System Engineering and Technical Assistance Services
  For the Science and Technology Directorate (solicitation HQ0006-96-R-0009),
  as a result of revisions to the Government requirements. This
  announcement revises CBD announcement BMDO 97-11 previously
  issued on January 21, 1997, which indicated a five-month contract
  extension through August 31, 1997. BMDO intends to release
  a Request for Proposal (RFP) for the follow-on procurement
  in early 1997. For questions regarding this announcement, contact
  Ms Karen Byrd, Contract Specialist, at (703) 604-4458. See
  Numbered Note(s): 22.
CITE: (I-036 SN028734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
  Jefferson Davis Hwy, Suite 1200, Arlington, VA 22202
SUBJECT: R--SCIENTIFIC, TECHNICAL, AND ADMINISTRATIVE SUPPORT
  SERVICES
SOL HQ0006
POC Mr. Stephen M. Moss, (703) 604-4307, CBD Reference Number
  BMDO 97-10.
DESC: The Ballistic Missile Defense Organization (BMDO) plans
  to issue a sole source contract to W.J. Schafer Associates
  to continue scientific, technical and administrative support
  services under contract SDIO84-91-C-0035 for a period of six
  months from April 1, 1997 through September 30, 1997. This
  continuation of services is required due to the cancellation
  of the procurement entitled System Engineering and Technical
  Assistance Services For the Science and Technology Directorate
  (solicitation HQ0006-96-R-0009), as a result of revisions to
  the Government requirements. This announcement revises CBD
  announcement BMDO 97-10 previously issued on January 21, 1997,
  which indicated a five-month contract extension through August
  31, 1997. BMDO intends to release a Request for Proposal (RFP)
  for the follow-on procurement in early 1997. For questions
  regarding this announcement, contact Ms Karen Byrd, Contract
  Specialist, at (703) 604-4458. See Numbered Note(s): 22.
CITE: (I-036 SN028735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
  SERVICES (MOBIS)
SOL FCXA-FA-970003-N
DUE 030797
POC Evelyn Groves, (703) 305-6621; or Linda Lytle-Foster, (703)
  305-7428
DESC:  R -- Management, Organizational, and Business Improvement
  Services (MOBIS): Point of Contact: Evelyn Groves, (703) 305-6621;
  or Linda Lytle-Foster, (703) 305-7428. The General Services
  Administration is issuing an indefinite quantity solicitation
  for Management, Organizational, and Business Improvement Services
  (MOBIS) SIC 8742. The resultant, limited number of multiple
  award schedule contracts will be used on a non-mandatory basis
  by all Federal agencies in the 48 contiguous states and the
  District of Columbia. Contract Period: October 1, 1997, or
  Date of Award through five (5) years, with five one-year options.
  Vendors will be required to be Electronic Data Interchange
  (EDI) capable. Vendors are responsible for payment to Dunn
  & Bradstreet for past performance evaluation. The major elements
  of MOBIS are to supply products and/or services to support
  agencies in the implementation of management, organizational
  and business improvement efforts. Examples include but are
  not limited to: quality management, business process reengineering,
  strategic and business planning, surveys, benchmarking, strategic
  sourcing, ISO 9000 and ISO 14000, activity based costing, statistical
  process control, organizational assessments, process improvements,
  process modeling and simulation, performance measurement, organizational
  design, change management and customer service training. The
  SIN's are as follows: SIN 1. Consultation Services, SIN 2.
  Facilitation, SIN 3. Surveys, SIN 4. Training, and SIN 5. Deliverables.
  Qualified offerors may propose to offer a full range of services
  to support management, organizational and business improvement,
  or choose to offer a select few that they may specialize in.
  If you wish a copy of the solicitation, you may contact Evelyn
  Groves/Linda Lytle-Foster by FAX 703/305-5094, or contact via
  the internet to evelyn.groves@gsa.gov or linda.lytle-foster@gsa.gov.
CITE: (W-036 SN028755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Internal Revenue Service,
  (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: R--TREASURY COLLECTION-RELATED ACTIVITIES
SOL TIRNO97H00005
DUE 032497
POC Contract Specialist, Helen Carmona, 202-283-1514
DESC: The Department of Treasury through the Internal Revenue
  Service (IRS) intends to issue a Request for Information (RFI/draft
  RFP) on or about February 24, 1997, for assistance with IRS'
  collection-related activities. The Department of Treasury through
  the IRS is soliciting comments on the entire RFI/draft RFP
  from the business community, with particular emphasis on the
  statement of work, method of payment, performance payment plan,
  and technical evaluation criteria. Those parties interested
  in receiving the RFI/draft RFP, TIRNO-97-H-00005, may obtain
  it electronically via modem from the IRS Procurement Bulletin
  Board (P/BBS) which may be reached at (202) 799-0943. The BBS
  protocol line requirements are: IRS Procurement BBS; no parity;
  8 data bits; 1 stop bit; 9600 baud. The system will prompt
  for your name, business name and address, the kind of system
  being used, a user ID and a password of your choice. At the
  Main Systems Menu, type L and press the ENTER key. Type S to
  select a library and press ENTER. Type RFP and press ENTER.
  Type F and press ENTER to view a list of files. To download
  a file, enter D(filename)(ZMODEM) and press ENTER. (NOTE: COLLECT2.EXE
  is the filename for the collection-related activities RFI/draft
  RFP). To exit the BBS and/or any menu, type X. This BBS operates
  24 hours per day, 7 days a week and American National Standards
  Institute (ANSI) terminal emulation is recommended. A copy
  of the RFI/draft RFP may be furnished via INTERNET transmission
  by submitting a request to contract.specialist@ccmail.irs.gov,
  and providing the complete, accurate INTERNET address. If interested
  parties do not have the capability to access the IRS P/BBS
  or receive INTERNET transmissions, they can obtain a copy on
  floppy disk in Wordperfect 6.0 or in hard copy by submitting
  a written request via facsimile to Helen D. Carmona, Contract
  Specialist, at 202-283-1514 or by writing to the above listed
  address. Copies of the RFI/draft RFP will not be provided in
  more than one medium. In order to minimize reproduction costs,
  electronic transmissions are preferred. The IRS takes no responsibility
  for undeliverable mail (electronic or postal). No further preliminary
  information or status updates will be provided to respondents
  unless by request in writing. Interested parties who have previously
  requested collection-related activities information will be
  furnished this synopsis announcement, but, must specifically
  request a copy of the RFI/draft RFP. No telephone inquiries
  will be accepted. Following the review of the RFI/draft RFP,
  interested parties should submit their questions/comments concerning
  all aspects of the document via INTERNET to contract.specialist@ccmail.irs.gov
  or by facsimile to Helen D. Carmona, Contract Specialist, at
  202-283-1514 within fifteen (15) calendar days of the issuance
  date of the RFI/draft RFP. IRS project and procurement teams
  intend to hold discussions (interviews) with entities whose
  questions/comments display an overall basic understanding of
  the requirement and are aimed at improving the final solicitation.
  Individual meetings will be held as frequently as necessary,
  beginning the 15th day after issuance of the RFI/draft RFP
  until the closing date stated in the RFI/draft RFP. The IRS
  reserves the right to not consider questions/comments received
  after the RFI/draft RFP closing date. Such meetings will be
  limited in time and the IRS reserves the right to limit discussions
  with any individual vendor. It is anticipated that this phase
  will occur from approximately February 24, 1997 to March 24,
  1997. Written responses to questions or concerns will not be
  provided on an individual basis, but will be reflected as appropriate
  in the final RFP to be issued on or about April 30, 1997. The
  actual submission date for proposals will be specified in the
  final RFP. The general requirements of the project are: (1)
  the IRS will deliver a specified number of cases to each awarded
  contractor relating to taxpayers who are delinquent in paying
  their tax obligations; (2) payments under the contract(s) will
  not be on a contingency-fee basis; (3) data for the cases will
  be provided by the Brookhaven Service Center in the Northeast
  Region and all cases will involve taxpayers whose current or
  last known address is within the states of New Jersey and New
  York; and (4) cases assigned to the contractors will include
  individual income and business tax debt cases, with taxes owed
  for one or more tax periods. The proposed start-up date for
  casework activity on this project is 90 days from contract
  award and the proposed period of performance will be for twelve
  (12) months with a one year option period. The statement of
  work will require that through the use of correspondence, locator
  and telephone techniques, the contractor will, if possible,
  contact the taxpayer with the following objectives: (1) remind
  the taxpayer of the amount owed; (2) inform the taxpayer of
  the IRS options for resolving the case and ensuring future
  compliance; (3) explain payment options which the IRS will
  allow for the resolution of the delinquency; and, (4) receive
  and forward taxpayer commitments to the IRS for approval. Disagreements
  or challenges by the taxpayer, for any reason, will be referred
  to IRS personnel for resolution. All taxpayer payments occurring
  as a result of a contractor's effort will be mailed by the
  taxpayer directly to a lockbox, or as otherwise specified by
  the IRS. Potential contractors and their employees will be
  subject to the disclosure laws (Internal Revenue Code section
  6103), the Privacy Act, the Taxpayer Bill of Rights, the Taxpayer
  Bill of Rights 2, applicable sections of the Fair Debt Collection
  Practices Act, and other provisions of law affording protections
  to taxpayers. This will be an unrestricted acquisition. The
  Standard Industrial Classification code is 7322 and the small
  business size standard is $5 million dollars of average annual
  receipts.
CITE: (I-036 SN028816)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--99: CONDUCT OF SSA'S 800 NUMBER CALLER RECONTACT
  SURVEY.
SOL SSA-RFP-97-2960
DUE 022597
POC Alan R (Dick) Tokosch Tel: (410)965-9492 FAX:410-966-9310
DESC: THIS IS A TOTAL SMALL BUSINESS SET ASIDE. The Social Security
  Administration (SSA) requires the services of a contractor
  to conduct two 800 Number Caller Recontact Surveys (CRS): one
  in August, 1997; and the other in February, 1998. BACKGROUND:
  In October 1988, SSA inaugurated the national 800 number telephone
  network as a new approach to improving service to the public.
  To ensure that its 800 number teleservice provided a high degree
  of accuracy and customer satisfaction; a quality review process
  was instituted. PURPOSE: The primary goals of the CRS are:
  (1) To measure the public's perception of the 800 number service;
  and (2) To collect information which can lead to improved service.
  METHODOLOGY: SSA's OPIR selects a sample of approximately 5,200
  callers per year which are randomly selected from the AT&T
  listing of telephone numbers of persons who called the 800
  number. GENERAL REQUIREMENTS: (a) The contractor shall have
  in place the facilities, equipment and staff to perform the
  CRS with the capability to conduct interviews in both English
  and Spanish. (b) Provide SSA with data collected during the
  survey in a format needed to generate a database for tabulation
  and analysis;(c) Provide SSA with a written Summary Report
  for each survey. The contractor will use some form of Computer
  Assisted Telephone Interviewing (CATI) software, in order to
  meet (b) above. SSA has been using Blaise software in recent
  CRS's. The use of Blaise software, or an equivalent/compatible
  software product is required. Qualified companies should submit
  a written request for the referenced RFP within 15 calendar
  days of this notice to address shown above. FAX'd requests
  will be honored. Copies of the solicitation will be issued
  only to those requestors who submit written requests. All responsible
  sources may submit a bid, proposal or quotation which shall
  be considered by the agency. The Government does not intend
  to pay for any information provided.
CITE: (I-036 SN028846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  & Grants Office, Contracts & Purchases Branch, 255 East Paces
  Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--MAIL COURIER DELIVERY/SERVICES
SOL 97-61(N)
DUE 041897
POC B.A. Blackledge, Contract Specialist, (404)842-6553
DESC: The Centers for Disease Control and Prevention has a requirement
  for scheduled mail courier delivery and pickup services. The
  requirement includes operation of an on-site mail facility
  and providing "on demand" courier service for CDC office in
  Atlanta, GA and surrounding areas. The contract will be awarded
  as a firm-fixed price for a base performance period of one
  year with four one-year options. The estimated date for request
  for proposals is February 28, 1997. Written and facsimile requests
  should be directed to B. A. Blackledge at 404/842-6896. No
  telephone requests will be honored. See Numbered Note 1
CITE: (I-036 SN028930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Commandant of the Marine Corps, MWR Support Activity
  (MWS), 3044 Catlin Avenue, Quantico, VA 22134-5099
SUBJECT: R--REQUEST FOR INFORMATION, MARINE CORPS SWIMMING POOLS
  AND AQUATICS OPERATIONS
POC Tamara Oliver, Contracting Officer, (703) 784-6360, FAX (703)
  640-7291.
DESC: This is a U.S. Marine Corps, Morale, Welfare and Recreation
  Support Activity (MWRSPTACT), Procurement Support Office Request
  for Information only. The MWRSPTACT does not intend to award
  a contract on the basis of this solicitation or to otherwise
  pay for the information solicited. The MWRSPTACT is interested
  in receiving information on lifeguards, labor and the maintenance
  necessary to safely operate and maintain the swimming pools.
  Specific information is requested on: Current industry program
  designs and trends (type of patron programs offered, e.g.,
  aquatics fitness and aquatics lessons for all ages); Current
  industry trends in the areas of lifeguarding and staffing (based
  on a variety of aquatic facilities and programs); Current certification
  requirements; Contractor supervision services for programs;
  Contractor operation and maintenance services for swimming
  pool facilities; Contractor services in design and/or redesign
  of aquatics programs; General pricing information for the Contractor
  to provide the above stated services to the MWRSPTACT (not
  membership fees); Contractor interest in providing services
  to MWRSPTACT in regard to Marine Corps Swimming Pools and Aquatics
  Operations; and any specific conditions, requirements. or guarantees
  the MWRSPTACT would have to meet to obtain Contractor services
  in regard to Marine Corps Swimming Pools and Aquatics Operations.
  Submit information and/or a request to be included on the source
  list (if a solicitation is issued) by mail or fax to the Contracting
  Officer noted above not later than 19 March 1997. Telephonic
  requests will not be honored.
CITE: (M-036 SN028490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
  PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--CANCER CHEMOPREVENTION CLINICAL TRIALS MONITORING/COORDINATION
  SUPPORT
SOL n/a
DUE 022597
POC Theresa H. Shroff, 301-496-8603.
DESC: This is a SOURCES SOUGHT Synopsis. The Chemoprevention
  Branch Clinical Research Program, Division of Cancer Prevention
  and Control (DCPC), NCI, is seeking SMALL BUSINESS Sources
  with SIC code 8742 to provide specific services for coordinating
  activities for implementing, monitoring study conduct, auditing
  generated data and integrating results of the clinical studies
  that the Chemoprevention Branch oversees. The Chemoprevention
  Branch, DCPC, currently oversees more than 80 Phase I, II and
  III clinical trials of potential chemopreventive agents on
  which NCI is the IND sponsor. Specifically, the work involves
  1) protocol finalization/coordination for approximately 10-15
  new protocols per year, preparation of preliminary reviews
  of draft final protocols, Informed Consent and Case Report
  Forms, biostatistics and data management for compliance with
  Good Clinical Practices and regulatory requirements; 2) off-site
  data auditing and cumulative data review for 80 studies, checking
  for such factors as adverse events and analytical difficulties/successes;
  3) on-site clinical monitoring for 80 studies including maintaining
  Standard Operating Procedures (SOPs) for monitoring chemoprevention
  clinical trials, preparing study documentation, training study
  site personnel, verifying 100% key safety and efficacy data
  against source documents and managing adverse event reporting
  by maintaining a 24 hour phone/FAX line to receive reports;
  4) off-site clinical monitoring and trial coordinating activities;
  5) final data and quality assurance audits (5-10 per year).
  Typically, the Principal Investigator should have at least
  5 years experience in directing chemoprevention projects, particularly
  as related to managing development of chemopreventive investigational
  drugs. Project staff should include at least one clinical research
  associate, a biostatistician and database manager/programmer
  with experience in SAS applications. Other professional members
  of the project team should have MS/PhD level training in molecular
  and cellular biology, pathology, pharmacology, biochemistry
  and toxicology and demonstrated knowledge of carcinogenesis,
  biomarker evaluation and chemoprevention. Capability statements
  from SMALL BUSINESSES ONLY (5 copies) shall include Curriculum
  Vitae's for staff who are available to be assigned to the project.
  Submissions should be received at the National Cancer Institute,
  Research Contracts Branch, NIH, 6120 Executive Boulevard, EPS
  Room 635, Rockville, MD 20852, Attn: Theresa H. Shroff, no
  later than 3:00 pm local time on February 25, 1997. This synopsis
  is for information and planning only and does not constitute
  a solicitation for bids or proposals and is not to be construed
  as a commitment by the Government. The Government will not
  pay for any effort expended in responding to this synopsis.
   See Numbered Note 25. No collect calls will be accepted. 
EMAILADD: shrofft@rcb.nci.nih.gov
EMAILDESC: 
CITE: (W-036 SN028505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Mason & Hanger Corporation, Iowa Army Ammunition Plant,
  17575 State Highway 79, Middletown, Iowa 52638-9701
SUBJECT: R--REAL ESTATE LEASING/MARKETING OF FACILITIES
POC L. Niehaus (800) 488-9719 or lniehaus@teamiowa.com
DESC: The Mason & Hanger-operated Iowa Army Ammunition Plant
  is seeking information to establish an agreement with a reliable,
  knowledgeable and results-driven vendor specializing in leasing
  and property management. Vendor would be responsible for locating
  tenants/leasing buildings located within the Iowa Army Ammunition
  Plant. Located in America's heartland in Middletown, Iowa,
  the IAAP is eight miles west of the Mississippi River and on
  the Burlington Northern East/West mainline. This nineteen thousand
  acre facility offers a prime geographic location, and operating
  contractor Mason & Hanger can provide specialized services
  to tenants. Extraordinary steam, sewer, water, fire protection
  and security resources are in place for tenant use. In addition,
  specialized services including medical, metrology and chemical
  lab, energetic pressing and quality assurance testing are available.
  The facility has numerous buildings for manufacturing, storage
  and warehousing, assembly and office space. Interested vendors
  should describe their leasing approach including marketing
  techniques, services offered, fees and incentives, and list
  of references. Please submit your information by 14 February
  1997 to L. Niehaus by mail to Iowa Army Ammunition Plant, 17575
  State Highway 79, Middletown, Iowa 52638, fax or e-mail: FAX
  (319) 753-7774, e-mail: lniehaus@teamiowa.com.
CITE: (M-036 SN028789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--PROVIDE SECURITY GUARD SERVICES
SOL 586-35-97
DUE 031497
POC Susan Newton, Contracting Officer
DESC: Provide security guard services for the Department of Veterans
  Affairs Collocation Building located at 1600 E. Woodrow Wilson
  Drive, Jackson, MS, for the period April 1, 1997 through September
  30, 1997 with three (3) option Years. SIC Code 7381 applies.
  Solicitation to release on or about 2/19/97. REQUESTS FOR SOLICITATIONS
  MUST BE IN WRITING. No telephone requests will be honored.
  FAX number is 601-364-1346. SUBJECT TO THE AVAILABILITY OF
  FUNDING.
CITE: (I-036 SN028911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center (FISC), Bldg 191,
  Mayport, Fl 32228
SUBJECT: S--LAUNDRY/DRY CLEANING SERVICE
SOL N68836-97-Q-1842
DUE 030797
POC Contact Mary Hart, Code 2000.65, (904) 270-7315, or facsimile
  (904) 270-6498
DESC: The Fleet & Industrial Supply Center Mayport requires laundry/drycleaning
  service for approximately 21300 Government-ownned linen items
  per month for the period 97 MAR 10 THRU 97 SEP 30
CITE: (I-036 SN028466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: S--PROVIDE LINEN RENTAL & DELIVERY SERVICE
SOL F41612-97-R0102
DUE 033197
POC LGCV/ A1C Anthony Adamson, Contract Specialist, 817/676-5195;
  Contracting Officer, Joyce Young, 817/676-4406.
DESC: Provide all personnel, equipment, materials, supervision,
  supplies and any other service necessary to provide linen rental
  items including laundry service and delivery of items, in such
  quantity as may be required. Period of performance is 16 Jun
  97 through 15 Jun 98 with two (2) one-year options to extend.
  Estimated issue date is on or about 3 Mar 97. Requests may
  be made by letter, telegram, or fax 817/676-7653 (No phone
  calls). This is not set-aside for Small Business. Requests
  should include name, address, phone, fax number, size of business,
  and cage code. 
CITE: (W-036 SN028655)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RMD/Contracting Division, 3700 N. Capitol Street, NW.,
  Washington, DC 20317-0002
SUBJECT: S--GROUNDS MAINTENANCE
SOL SOL148
POC Contract Specialist Dorothy Harris, (202) 722-3188/Contracting
  Officer, James Operacz, (202) 722-3393.
DESC: This modifies the synopsis originally publicized in the
  CBD dated 2/3/97, proposal due date is changed to March 5,
  1997. Site visits will be held on February 10 and 19, 1997,
  at 10:00 a.m. for all interested parties. All other information
  publicized in the original synopsis is correct.
CITE: (M-036 SN028782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA New River Realty Svcs District (3PN), The Wanamaker
  Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--CUSTODIAL/HOUSEKEEPING SERVICES, BERRYVILLE, VA
SOL GS03P97DWC1010
DUE 031797
POC Contract Specialist, Bernadette Kelly, (215) 656-5880
DESC: Custodial/Housekeeping Services, Federal Emergency Management
  Agency (FEMA), Special Facility, Rt. 601, near Berryville,
  VA. Provide all labor, materials, tools, supplies (including
  linens), and technical supervision necessary to provide custodial/housekeeping
  services. One Custodial Supervisor shall be on-site daily for
  duty eight hours to supervise custodial workers, to inspect
  and supervise specified custodial work. The Custodial Supervisor
  shall have served in a supervisory capacity over at least three
  (3) custodial type personnel for at least one (1) year; shall
  have the ability to work independently with a minimum of guidance
  due to the shift nature of the work; shall have a work schedule
  which will provide supervision for daytime custodial personnel.
  Additional custodial staff as required to perform the task
  specified and during times agreed to by written notice of the
  Contracting Officer. The SIC code is 7349. Service is to begin
  April 1, 1997 through March 31, 2002 with the possibility of
  two options of five one-year periods each. Solicitation available
  approximately February 17, 1997. FAX requests and written request
  for Solicitations to Stacey Tankle Fax No. (215) 656-7424.
  No telephone requests will be honored. This procurement is
  set-aside for small business only.
CITE: (I-036 SN028826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIV. BLDG 116,
  FORT RUCKER AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES OF VACANT QUARTERS AND
  GENERAL OFFICERS QUARTERS WITHIN FAMILY HOUSING AREAS, FORT
  RUCKER, ALABAMA
SOL DABT01-97-B-0003
DUE 031097
POC Contract Specialist SYLVIA J. MOODY (334) 255-1067 (Site
  Code DABT01)
DESC: Furnish all labor, personnel, equipment and materials to
  perform grounds maintenance of the general officers quarters
  and vacant quarters, Fort Rucker, Alabama, for the period of
  1 April 1997 through 31 March 1998, with two option years.
  Anticipated issue date on/about 6 February 1997 with bid opening
  on/about 10 March 1997. The proposed acquisition listed is
  a 100 percent small business set-aside for Small Business Concerns
  whose average annual receipts of the concern and its affiliates
  for its preceding three fiscal years must not exceed $5,000,000.
  Request for solicitations may be submitted in writing via facsimile
  transmission at (334) 255-1231.
CITE: (I-036 SN028830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
  FORT LEWIS WA 98433-9500
SUBJECT: S--GROUNDS MAINTENANCE, EAST FORT BAKER, CA.
SOL DAKF57-97-Q-0100
DUE 030497
POC Purchasing Agent Doraine Robertson 206-967-2151 ext 211 (Site
  Code DAKF57)
DESC: Policing, Mowing and Trimming, for Security and Fire Protection,
  Fort Baker, Sausalito, California. Only FAX resuests will be
  honored. Fax request to (206) 967-8137, Attn: Doraine Robertson
CITE: (I-036 SN028831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
  Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: S--SOLID WASTE COLLECTION, RECYCLING AND DISPOSAL AT
  NAVY HOUSING AREAS LOCATED AT THE NAVAL EDUCATION & TRAINING
  CENTER, NEWPORT, RI
SOL N62472-97-B-6917
DUE 041597
POC Ms. Alice Jeffres, Procurement Technician, 401-841-2543.
DESC: The contractor shall provide all labor, materials, equipment,
  utilities, supervision and management required for the collection,
  recycling, transportation and disposal of solid wastes. This
  solicitation will be issued unrestricted. SIC: 4953. Size standard
  is $6.0 million. Type of contract will be firm fixed price
  with a base period of twelve months plus two on-year option
  periods. All requests must be submitted in writing and may
  be faxed to (401) 841-1349. No verbal requests will be accepted.
  IFB to be issued on or about 14 Mar 1997. Bid opening to be
  held on or about 15 Apr 1997
CITE: (I-036 SN028927)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
  P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: S--GUARD SERVICES AT VARIOUS LOCATIONS
SOL N68931-96-B-0013
DUE 050197
POC Ms. Sharon D. Bodford, Contracting Officer, Code 210.4 (904)
  772-5571, ext. 253
DESC: Guard Services. The revised estimated solicitation issuance
  date is 29 Mar 97 9 and the revised closing date is 1 May
  97. SIC Code 7381, $9 million dollars. This is 100% small business
  set-aside. All request for solicitation shall be in writing.
  Fax Number: (904) 542-0096. EMAILADD: sbodford_at_pwcoa@jaxmail.navy.mil
   EMAILDESC: 
EMAILADD: blank
EMAILDESC: 
CITE: (W-036 SN028932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
  Government Printing Office, 536 Stone Road, Suite I, Benicia,
  CA 94510-1170
SUBJECT: T--DRAWINGS AND FILMS
SOL Program 3992-S
DUE 031297
POC Contract questions: Richard Lee, (707) 748-1970. Contracting
  Officer: J. O'Connor.
DESC: Single award contract, from 4/1/97 to 3/31/98--for Defense
  Automated Printing Service--production assumed within 160 km
  (100 miles) of Oakland, CA--diazo, bond, vellum and mylar drawings,
  plus aperture cards: approx. 2 to 25 (avg. 20) orders per month,
  for approx. 1 to 300 copies of 1 to 200 originals--216 x 279
  mm (8-1/2 x 11") to 91 x 610 cm (36 x 240")--operations include
  copy pickup, production of diazo/bond/vellum/mylar drawings
  and aperture cards, folding, binding, delivery--1 to 12 workday
  production schedule--bid request on firm's letterhead.
CITE: (M-036 SN028502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
  Government Printing Office, 536 Stone Road, Suite I, Benicia,
  CA 94510-1170
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program 2962-S
DUE 031197
POC Contract questions: Richard Lee, (707) 748-1970. Contracting
  Officer: J. O'Connor.
DESC: Single award contract, from 4/1/97 to as late as 3/13/97--for
  Dept. of Energy (SLAC)--copy pickup in Menlo Park, CA--books
  & pamphlets: approx. 20 orders per month, for approx. 100 to
  2,000 (avg. 500) copies--216 x 279 mm (8-1/2 x 11")--black
  ink--operations include copy pickup, films, printing, binding,
  delivery--6 workday production schedule--quality attributes
  level III--bid request on firm's letterhead.
CITE: (M-036 SN028667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: HQ/ESC, Operational Contracting Division, Services Branch
  (PKOP), 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: T--PUBLICATION OF HANSCOM AFB BASE NEWSPAPER
SOL F19650-97-R0018
DUE 021797
POC Patricia Falcione-Perez, Contract Specialist, 617-377-3363;
  Rhonda J. Chavez, Contracting Officer, 617-377-2236.
DESC: The Operational Contracting Division, Services Branch,
  intends to issue a Request for Proposal (RFP) for the publication
  of a weekly commercial enterprise (CE) newspaper, circulation
  approximately 8,000, for Hanscom Air Force Base. The essence
  of a CE newspaper is an exchange of rights as consideration
  rather than payment of funds. The right to sell and circulate
  advertising to the complete readership of the CE newspaper
  provides the publisher revenue to cover the costs and secure
  earnings. Electronic Systems Center Public Affairs furnishes
  editorial materials while the publisher solicits all advertising.
  The following are evaluation criteria: ability to meet contract
  requirements, production capability, quality of work, convenience
  of communication (distance to publisher, ability to transfer
  files electronically) and past performance. Publishers requesting
  a copy of the RFP should respond in writing or fax by 28 Feb
  97 fax #617-377-4324, Attn: Patricia A. Falcione-Perez, 104
  Barksdale Street, Hanscom AFB, MA 017310-1806.
CITE: (I-036 SN028922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Nevada Operations Office,
  P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: T--GRAPHICS SUPPORT
POC Darby A. Dieterich, (702) 295-1560.
DESC: In order to fulfill the objectives set forth in section
  3161 of the National Defense Authorization Act for Fiscal Year
  1993 (42 U.S.C. 727) of minimizing the social and economic
  impacts of work force changes at defense nuclear facilities,
  it is the Government's intent to solicit and negotiate with
  only one source, Digital Ink, under a privitization initiative
  to obtain graphics support for the Department of Energy, Nevada
  Operations Office. This notice is not a request for proposals.
CITE: (M-036 SN028687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--PINE RIDGE CULINARY ARTS
SOL IFB RMAST-97-39
DUE 040197
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
  O'Guin
DESC: The primary purpose of this project is to provide meals,
  training, and placement of students involved in the food service
  training program at the Pine Ridge Job Corps Civilian Conservation
  Center. The Government estimates a total 351 feeding days for
  an average of 170 to 200 students per day and an average of
  5 to 10 staff members per day. Most students will be on 14
  days home leave over the Christmas holidays. The Contractor
  will be notified of the date and time when students leave,
  the date and time of their return to the Center and how many
  students are left on Center over the holidays. The contractor
  must provide individualized competency based vocational training
  for 10-15 socioeconomically disadvantaged youths, between the
  ages of 16-27, per day. Such training must be designed to develop
  the specific skills, knowledge and attitude necessary for job
  placement in the Food Service field. The services are to be
  provided at the Pine Ridge Civilian Conservation Center, approximately
  11 miles south of Chadron, Nebraska. The contract period is
  for one year, with four possible one year options. All responsible
  sources may submit an offer which will be considered.
CITE: (I-036 SN028906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: V--SHUTTLE BUS SERVICE
SOL N00168-97-Q-RBT3
DUE 022497
POC Contracting Officer, Mary A. Lutton, 301-295-6491
DESC: The National Naval Medical Center, Bethesda, MD has a requirement
  for the Facilities Management Department at Bethesda for an
  order to provide base shuttle bus service between the hospital
  grounds and the metro station for the period 1 March through
  30 September 1997. Scope of work provides detailed specifications
  for this shuttle bus service specifying shuttle bus capacity,
  required signage, safety requirements, reporting and schedules
  and routes for required Monday through Friday weekday service.
  Solicitation shall be made available approximately 10 Feb 1997.
  Anticipated award date is 1 March 1997. Fax requests for solicitation
  to (301) 295-0286. This acquisition is being conducted under
  the guidelines as set forth in the Simplified Acquisition Procedures
  (SAP). This action is restricted. Award will be made in the
  form of a purchase order. 
CITE: (W-036 SN028707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Service Team, 630 Sansome
  Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE, TYPE III
SOL IFB R5-97-11
DUE 040197
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773,
  for Bids Contact, Sheila Georges, (415)705-2829, Additional
  Contact, Cookie Washington
DESC: The USDA, Forest Service Pacific Southwest Region intends
  to contract for Type III Helicopters for Exclusive Use of the
  Government at various Bases throughout California. The location
  and duration are as follows: The mandatory availability period
  for Big Hill, Eldorado NF 6/19-10/01 or 105 days, Independence
  Base, Inyo NF is 5/28-9/30 or 125 days, Happy Camp Base, Klamath
  NF is 6/20-9/30 or 103 days, & Scott Valley is 6/01-9/23 or
  117 days, Chester, Lassen NF is 7/1-10/10 or 108 days, Kernville
  Base, Sequoia NF, 6/3-10/8, or 130 days, & Peppermint, 6/4-10/1
  or 121 days, Pettijohn, Shasta-Trinity NF, 6/10-10/1 or 113
  days, 7 days a week, 9 hours of standby per day. Type III Helicopters
  provide fire suppression support on wildland fire. This is
  100% set aside for Small Business. Fixed price contract, contract
  period is for one year, with two one year options. Solicitations
  to be released on or about February 27, 1997. Proposals are
  due 30 days thereafter. For solicitation submit written request
  by mail or fax. Fax number is 415/705-2903. Attn: Caroline
  Atha.
CITE: (I-036 SN028724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Service Team, 630 Sansome
  Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE, TYPE III
SOL IFB R5-97-11
DUE 040197
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773,
  for Bids Contact, Sheila Georges, (415)705-2829, Additional
  Contact, Cookie Washington
DESC: The USDA, Forest Service Pacific Southwest Region intends
  to contract for Type III Helicopters for Exclusive Use of the
  Government at various Bases throughout California. The location
  and duration are as follows: The mandatory availability period
  for Big Hill, Eldorado NF 6/19-10/01 or 105 days, Independence
  Base, Inyo NF is 5/28-9/30 or 125 days, Happy Camp Base, Klamath
  NF is 6/20-9/30 or 103 days, & Scott Valley is 6/01-9/23 or
  117 days, Chester, Lassen NF is 7/1-10/10 or 108 days, Kernville
  Base, Sequoia NF, 6/3-10/8, or 130 days, & Peppermint, 6/4-10/1
  or 121 days, Pettijohn, Shasta-Trinity NF, 6/10-10/1 or 113
  days, 7 days a week, 9 hours of standby per day. Type III Helicopters
  provide fire suppression support on wildland fire. This is
  100% set aside for Small Business. Fixed price contract, contract
  period is for one year, with two one year options. Solicitations
  to be released on or about February 27, 1997. Proposals are
  due 30 days thereafter. For solicitation submit written request
  by mail or fax. Fax number is 415/705-2903. Attn: Caroline
  Atha.
CITE: (I-036 SN028727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: W--LEASE AND SERVICE OF RADIO PAGERS
SOL DEA-97-B-0019
DUE 040397
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The Drug Enforcement Administration, Office of Information
  Systems, Automated message Management Unit, has a requirement
  for Nationwide Paging Service with overage in the continental
  United States. Also, DEA requires Local Paging Services with
  coverage in an area equivalent to 175 mile radius of Washington,
  D.C. The local paging system shall provide a single toll-free
  telephone access to all local pagers in all the area codes
  within the 175 mile radius of Washington, D.C. This requirement
  is estimated to be 3200 radio pagers per year. 1. Capable of
  being effectively paged through steel and/or concrete structures;
  2. possess a silent alert capability and use; 3. standard off-the-shelf
  batteries; 4. select Nationwide pagers and local area pagers
  must have the capability of receiving alpha-numeric message.
  The anticipated basic contract period is October 1, 1997 through
  September 30, 1998. Four (4) one (1) year renewal options are
  included with this requirement. It is anticipated that the
  solicitation will be issued on or about March 3, 1997 with
  a closing date on or about April 3, 1997. All responsible sources
  must submit a written request to Lisa Taylor at the address
  listed above.
CITE: (I-036 SN028744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: W--LEASE AND SERVICE OF RADIO PAGERS
SOL DEA-97-B-0019
DUE 040397
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The Drug Enforcement Administration, Office of Information
  Systems, Automated message Management Unit, has a requirement
  for Nationwide Paging Service with overage in the continental
  United States. Also, DEA requires Local Paging Services with
  coverage in an area equivalent to 175 mile radius of Washington,
  D.C. The local paging system shall provide a single toll-free
  telephone access to all local pagers in all the area codes
  within the 175 mile radius of Washington, D.C. This requirement
  is estimated to be 3200 radio pagers per year. 1. Capable of
  being effectively paged through steel and/or concrete structures;
  2. possess a silent alert capability and use; 3. standard off-the-shelf
  batteries; 4. select Nationwide pagers and local area pagers
  must have the capability of receiving alpha-numeric message.
  The anticipated basic contract period is October 1, 1997 through
  September 30, 1998. Four (4) one (1) year renewal options are
  included with this requirement. It is anticipated that the
  solicitation will be issued on or about March 3, 1997 with
  a closing date on or about April 3, 1997. All responsible sources
  must submit a written request to Lisa Taylor at the address
  listed above.
CITE: (I-036 SN028745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
  Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: W--LIQUID OXYGEN SYSTEM
SOL DAAA03-97-R-0026
DUE 032197
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: Contractor is to provide Pine Bluff Arsenal (PBA) with
  a bulk high-pressure oxygen storage and feed system near building
  32-732. The prototype supercritical water oxidation (SCWO)
  unit will utilize high-pressure oxygen as the oxidizer. The
  contractor shall provide, install and maintain a complete,
  operational system in accordance with PBA's Technical Specification,
  SIOPB-ET-TS-1996-6, dated Sep 1996 and Drawing #32-732 AR1,
  sheet 2 of 4, to safely store and feed high pressure oxygen.
  Acceptance Testing, Operational Training and Written Operational
  Procedures will be provided by the Contractor to PBA. Hazards
  analyses and failure mode and effect analyses will also be
  required. Performance Lease Period (for the equipment) will
  be for one (1) year with four (4) option lease periods. This
  will be a Requirements Type Contract. Liquid oxygen will be
  ordered on an "as needed basis". Since a prototype system is
  applicable to this proposed acquisition, it is possible that
  during a particular 12-months period, the equipment will not
  be utilized. Disposition of equipment during Government "non-use"
  will be left to the Contractor's discretion without addditional
  charge to the goverment. This will be a Best Value acquisition.
  Project is FOB destination, Pine Bluff Arsenal, AR. This is
  an unrestricted acquisition and all business concerns will
  be considered. Solicitation packages may be requested as follows:
  Facsimile request: 501/540-4090 oir to the address as stated
  above.
CITE: (I-036 SN028904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
  Nevada City, Ca 95959-6003
SUBJECT: Y--TAHOE NATIONAL FOREST FLEET SHOP CONSTRUCTION
SOL R5-17-97-14
DUE 041097
POC Alan M. James, Contracting Officer, 916-478-6121 
DESC: Supply and install a premanufactured metal structure approximately
  5000 square feet. Work includes preconstruction engineering
  of the structure, foundation, erection, finish and utility
  systems, and site curb, gutter and paving. Estimated start
  work date 04/10/97, contract time 150 days. Cost estimate $250,000-$500,000.
  The project is located at the Loma Rica Air Park, Grass Valley,
  Ca. 
CITE: (W-035 SN028334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La. 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
  C/L STA. 2903+00 TO C/L STA.. 3685+00, MILE 11.0 TO MILE (-)3.8,
  PLAQUEMINES PARISH, LA
SOL DACW29-97-B-0050
DUE 032897
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of the removal and satisfactory disposal
  of all material from the MRGO within the limits as shown on
  the contract drawings. $12.60 for plans and specification,
  $5.00 charge for specification only. Unrestricted.
CITE: (I-036 SN028453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mesa Verde National Park, P.O. Box 8, Mesa Verde, CO
  81330
SUBJECT: Y--CONSTRUCTION OF ONE-TWO BEDROOM DUPLEX
SOL IFB149097002
DUE 022497
POC Dixie L. Sparks, (970) 529-4311, Contracting Officer.
DESC: The work consists of the general construction of one--two
  bedroom residential duplex to be constructed on-site or as
  a manufactured modular system. The duplex shall be set on a
  crawlspace type foundation with attached single car garages.
  Water, sewer, power, gas, telephone and cable TV are connected
  to existing main lines. Earthwork, grading, walks, ramps, decks,
  driveway aprons and roads are a part of the work. The site
  is located in San Juan County, approximately 42 miles west
  of Blanding, Utah at Natural Bridges National Monument, Utah.
CITE: (M-036 SN028492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Coastal Systems Station,
  Dahlgren Division, 6703 West Highway 98, Suite 126, Panama
  City, Florida 32407-7001
SUBJECT: Y--PLASTIC MODEL MAKING SHOP
SOL N62467-96-B-2967
DUE 032797
POC Ilia Morales; Lenora Ann McKinney, Contract Specialist, at
  (904) 235-5194. No telephone orders for solicitations will
  be accepted. To order solicitation package, request in writing
  to the above address or FAX to (904) 234-4760.
DESC: The work includes providing a 1,000 square foot prefabricated
  metal building with a 12 foot high roll up door. Building will
  include heating, lighting, and convenience outlets. Site clearing
  required including relocation of an existing mobile home trailer
  and incidental related work. Estimated cost range is between
  $100,000.00 and $250,000.00. Item 10, bid due date, is an approximate
  date only. Solicitation documents will be distributed on a
  first-come, first-served basis until the supply is exhausted.
CITE: (M-036 SN028493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, UT 84119
SUBJECT: Y--CEDAR SPRINGS BOAT RAMP RECONSTRUCTION PROJECT ON
  THE ASHLEY NATIONAL FOREST
SOL RFP 01-97-014
DUE 032797
POC Nelda Montgomery, (801) 975-3443/Contracting Officer Karen
  Goodsell, (801) 975-3442.
DESC: This project consists of reconstruction/construction of
  the boat ramp at Cedar Springs Marina on the Flaming Gorge
  National Recreation Area. The existing concrete boat ramp would
  be removed and replaced with a new concrete boat ramp and related
  appurtencances. Work will need to be accomplished while the
  reservior level is at the low portion of the yearly water cycle.
  This proposed procurement is between $100,000.00 and $250,000.00.
  Plans will be available at a $15 non-refundable charge. Solicitation
  may be ordered in writing to the above address.
CITE: (M-036 SN028503)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--MONTICELLO, AR 71655-9998-MAIN POST OFFICE, NEW CONSTRUCTION
  OWNED
SOL 482980-97-A-0319
DUE 030697
POC Wittenberg Delony & Davidson, Inc., (501) 376-6681; or Jeff
  Puskos, Project Manager, (214) 819-7214.
DESC: Construction of a new 25,500 square foot Postal facility
  which features a single story; masonry and precast exterior;
  modified bitumen roof; asphalt and concrete paving. The site
  is located at the intersection of North Hyatt Street and U.S.
  Highway 425 in Monticello. Estimated cost range $2,100,000.00-$2,250,000.00
  and construction time is 280 calendar days. Successful offeror
  must submit their Subcontracting Plan for Small and Minority-Owned,
  and Woman-Owned Business initially and thereafter with their
  progress payment requests. The contractor must subcontract
  with minority business firms in an amount aggregating not less
  than 10% of the total value of its subcontracts. A 20% proposal
  bond is required on all proposals. The successful contractor
  will be required to provide 100% Performance and 50% Payment
  Bonds. Offers will be received in this office, prior to, but
  not later than 3:30 p.m. on March 6, 1997. Proposal documents,
  plans and specifications will be available on February 6, 1997
  at a cost of $165.00 per set (NON-REFUNDABLE) payable by check
  or money order only. Requests for packages shall be forwarded
  to Wittenberg Delony & Davidson, Inc., 320 West Capitol, Suite
  840, Little Rock, AR 72201-1801, Telephone: (501) 376-6681.
  Checks or money orders must be made payable to WITTENBERG DELONY
  & DAVIDSON INC. Since this is a request for proposals, 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 offeror will not be disclosed to anyone
  until after award of a contract is made and the request is
  submitted in writing. Plans may be inspected at the issuing
  office and any questions and/or information regarding this
  solicitation may be obtained by calling Mary-Ellen Bothwell
  at (214) 819-7217. 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).
CITE: (M-036 SN028646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Coastal Systems Station,
  Dahlgren Division, 6703 West Highway 98, Suite 126, Panama
  City, Florida 32407-7001
SUBJECT: Y--DIVING EQUIPMENT FABRICATION, TEST AND ASSEMBLY BUILDING
SOL N62467-96-B-2966
DUE 032697
POC Ilia Morales; Lenora Ann McKinney, Contract Specialist, at
  (904) 235-5194. No telephone orders for solicitations will
  be accepted. To order solicitation package, request in writing
  to the above address or FAX to (904) 234-4760.
DESC: Project consists of construction of a pre-engineered metal
  building on concrete foundation with utility connections, HVAC,
  electrical power and lighting, plumbing, metal stud walls with
  gypsum board, suspended acoustical ceilings and other incidental
  related work. Estimated cost range is between $100,000.00 and
  $250,000.00. Item 10, bid due date is an approximate date only.
  Solicitation documents will be distributed on a first-come,
  first served basis until the supply is exhausted.
CITE: (M-036 SN028680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
  and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
  Washington, D.C. 20210
SUBJECT: Y--NEW CONSTRUCTION OF THE FORT DEVENS JOB CORPS CENTER,
  FORT DEVENS, MASSACHUSETTS
SOL IFB-97-DAA-08-JC
DUE 041797
POC Dan Dyer, Architect (617) 338-5350; or Kenneth Graves, Contract
  Specialist (202) 219-8706.
DESC: This project consists of the construction of a new campus-style
  facility on a 27 acre parcel of land, to house the new Fort
  Devens Job Corps Center, located at the site of the former
  Fort Devens Air Force Base, Ft. Devens, Massachusetts. The
  work involves the construction of academic, vocational, dining,
  medical/dental, recreational, storage/support, and housing
  facilities. The project has been separated into three (3) construction
  packages, two bid packages for competitive bidding (Package
  "I" and Package "II") and one package for 8(a) selection (Package
  "III"), with simultaneous construction time frames. Contractors
  will be allowed to bid either Package I, Package II, or both.
  Package "I" shall consist of the site work for the entire project,
  and the construction of the Men's (25,200 GSF) and Women's
  (25,200 GSF) Dormitory buildings. The period of performance
  for completion of Package "I" is 434 calendar days, with substantial
  completion to be achieved within 378 calendar days, from receipt
  of notice to proceed, if awarded separately. Package "II" shall
  consist of the construction of four (4) buildings to provide
  Administration/Medical Dental (11,585 GSF), Dining (13,960
  GSF), Basic Education and Light Vocational Education (22,850
  GSF), and Vocational Education (18,840 GSF) facilities. The
  period of performance for completion of Package "II" is 315
  calendar days, with substantial completion to be achieved within
  259 calendar days, from receipt of notice to proceed, if awarded
  separately. If only one contract is awarded, the period of
  performance for completion of the combination is 434 calendar
  days, with substantial completion to be achieved within 378
  calendar days, from receipt of notice to proceed. The total
  estimated cost range of construction of the project is more
  than $10,000,000.00, with an estimated cost range of construction
  for each package, if bid separately, between $5,000,000.00
  and $10,000,000.00. Initial Plans and Specifications will be
  available on March 3, 1997, only from the Architect/Engineer
  firm of Miller Dyer Spears, Incorporated, 286 Congress Street,
  Boston, Massachusetts 02210. Contact Mr. Dan Dyer (617) 338-5350
  for additional information. Collect calls will not be accepted.
  It is emphasized that requests for plans and specifications
  should be directed to the A/E firm listed above to ensure proper
  handling of requests. Requests must be in writing and a $200.00
  refundable bid-deposit is required. This bid-deposit must be
  in the form of a certified check, cashier's check, or money-order,
  made payable to the U.S. Department of Labor, and submitted
  to the A/E firm at the time of request. Requests subject to
  the stated bid-deposit amount will be limited to the issuance
  of one complete set per request from any interested party.
  Plans and specifications will be made available for pick up
  at the A/E's office, or may be arranged for delivery at an
  additional charge. Any additional shipping and/or handling
  charges must be pre-paid and COD request will not be accepted.
  Requests must be in writing and will be answered on a first-come,
  first-serve basis until the initial supply is exhausted. For
  additional sets requested from interested parties subject to
  bid-deposit requirements, or for requests made after the initial
  supply is exhausted, a non-refundable fee not to exceed the
  actual cost of reproduction of the IFB documents, plus a shipping
  charge based on each individual request (if applicable,) will
  be required in order to obtain the IFB documents. Pre-Bid Walk-Thru
  is scheduled for March 27, 1997, at 10:00 a.m. (local) at the
  Center. This will be the only opportunity to review the job
  site prior to submission of bids. Bid-Opening is scheduled
  for April 17, 1997, at 1:00 p.m. (local) at the A/E's office.
  [NOTE: THIS IS A 100% SMALL BUSINESS SET ASIDE ACQUISITION.
  The Standard Industrial Classification (SIC) code for this
  acquisition is 1522 for Package "I" and 1542 for Package "II",
  if awarded separately; however, 1542 will apply if only one
  award is made. The Small Business Size Standard is $17.0 million.]
  See Numbered Note(s): 1.
CITE: (I-036 SN028713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
  Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF SEDIMENT AND WATER CONTROL DAM ON
  THE MCKENNA AIRSTRIP AREA OF FORT BENNING, CHATTAHOOCHEE COUNTY,
  GEORGIA
SOL NRCS-4-GA-97
DUE 032797
POC Contact Chris Sapp, Contracting Officer, 912-883-0550
DESC: Work consists of construction of a sediment and water control
  dam which includes clearing and grubbing, pollution control,
  seeding and mulching, mobilization, bond premiums, earthfill,
  18" corrugated aluminized steel type 2 pipe, loose rock riprap,
  quality control and graded aggregate on Fort Benning, Chattahoochee
  County, Georgia. Estimated price range $100,000 to $250,000.
  Presolicitation notices will be sent to prospective bidders.
  No telephone requests for the solicitation package will be
  accepted. No request for solicitation pakages will be accepted
  after March 10, 1997. All responsible sources may submit an
  offer which will be considered*****
CITE: (W-036 SN028756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
  36800, Billings, MT 59107-6800
SUBJECT: Y--PROWDY RESERVOIRS '96
SOL 1422E930Q970004
DUE 031997
POC Lori Mading 406/255-2748 - Janice Jessen 406/255-2750
DESC:  Furnishing labor, equipment, supplies and materials except
  for specified government-furnished property, to construct 5
  uncompacted earthfill dams and one stock water pit in Phillips
  County, Montana.  The Contractor will furnish approximately
  3,358 cubic yards of common exavation and 28,823 cubic yards
  of embankment-uncompacted.  The Contractor will have 60 days
  to complete the project after the notice to proceed is issued.
  Solicitation is a Request for Quotations to be awarded on a
  purchase order approximately April 14, 1997.  See note 1.
  All responsible sources may submit a quote which will be considered.
CITE: (W-036 SN028769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
  36800, Billings, MT 59107-6800
SUBJECT: Y--FOURCHETTE RESERVOIRS '96
SOL 1422E930Q970005
DUE 032497
POC Lori Mading 406/255-2748 Janice Jessen 406/255-2750
DESC:  Furnishing labor, equipment, supplies and materials, except
  for specified Government-furnished property, to construct 5
  uncompacted earthfill dams in Phillips County, Montana. 
  There is an estimated quantity of 36,520 cubic yards of embankment-
  uncompacted.  The Contractor will have 50 days to complete
  the project after the notice to proceed is issued. This solicitation
  is a Request for Quotations to be awarded on a purchase order
  approximately 3/27/97.  See Note 1. all responsible sources
  may submit a quote which will be considered.
CITE: (W-036 SN028775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 16 Professional
  Park Road, Storrs, CT
SUBJECT: Y--CRITICAL AREA TREATMENT ALONG THE BANK OF THE JEREMEY
  RIVER IN THE SALMON STATE FOREST, COLCHESTER, CT
SOL NRCS-01-CT-97
DUE 040197
POC James Luczak (860-487-4025); Frank J. Wilda, Contracting
  Officer (413-243-4357)
DESC: The project consists of constructing 750 FT access road,
  1200 CY of Common Excavation, 680 CY of Earthfill, installing
  1050 CY of 30" Rock Riprap along a river bank, 90 vegetative
  plantings, and other related works of improvements. The estimated
  price range is between $100,000 and $500,000. Work is to be
  completed within 94 calendar days of the Notice To Proceed.
  Work to begin on or about June 2, 1997. Award is not restricted
  to small businesses. All responsible sources may submit a bid
  which will be considered by the agency. Solicitation documents
  will be available after March 1, 1997. Interested parties may
  request a solicitation package by mail to USDA-Natural resources
  Conservation Service, 16 Professional Park Road, Storrs, CT
  06268 or by FAX at 860-487-4054. There is a $25.00 non-refundable
  charge for each package. Presolicitation Notice will be issued.
CITE: (I-036 SN028918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
  1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, WEST HARBOR, OTTAWA COUNTY,
  OHIO
SOL DACW49-97-B-0015
DUE 032097
POC Contact Point, Richard W. Reffner, Contract Specialist, (716)
  879-4250
DESC: Work consists of, but is not limited to, furnishing all
  plant, labor, material and equipment necessary to remove and
  dispose of approximately 55,000 cubic yards of dredged material,
  other than ledge rock, from West Harbor, Ottawa County, Ohio.
  Dredged material will be disposed of in Government designated
  open lake disposal area, in a Government designated offshore/onshore
  disposal area, and/or in a Contractor-furnished Government-
  approved disposal area. Estimated magnitude of construction
  in terms of physical characterisitics is between $250,000.00
  and $500,000.00. Period of performance is 91 calendar days.
  Charge for the solicitation documents is $15.00 per set of
  full size plans and specifications. Make check or money order
  payable to "US Army Engineer District, Buffalo". SIC CODE:
  1629. This acquisition is 100% Set-Aside for Small Business
  concerns.
CITE: (I-035 SN028338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
  32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--PROJECT NO. ETRD922031, REPAIR VEHICLE PARKING, BUILDING
  127, CAMP MURRAY ANGS, TACOMA, WA
SOL DAHA45-97-B-0001
POC Contracting Officer, Marjorie M. Hemmer, 206/512-8885
DESC: The Washington National Guard has the requirement for paving
  of a vehicle parking area at the Air National Guard Base at
  Camp Murray, Tacoma, WA. This procurement will be solicited
  as "UNRESTRICTED" with the Evaluation Preference included for
  Small Disadvantaged Businesses as per Contract Policy Letter,
  CPL 96-8, dated 18 October 1996, contract clause 52.219-7008.
  The contractor will be required to provide all labor, materials,
  equipment, supervision and other necessary items to complete
  this project. General description of the project includes regrading,
  provide drainage systems, and paving with asphalt approximately
  75,000 SF of parking area. Estimated construction cost is between
  $250,000 and $500,000. The contruction performance period for
  the entire project will be 150 calendar days from "NOTICE TO
  PROCEED". Solicitation documents will be provided to prime
  contractors only. Interested prime contractors may obtain one
  soliciation package at no cost. Requests for solicitation packages
  and plan holders lists must be in writing, either through the
  mail or by facsimile, with the company name, complete address,
  telephone number and fax number. Telephonic requests will not
  be accepted. Solicitation documents will be available o/a 19
  February 1997. Bid opening date will be o/a 19 March 1997 at
  2:00 p.m. local time. The standard industrial code (SIC) for
  this procurement is 1611. This contracting office fax number
  is 206/512-8009. 
CITE: (W-035 SN028343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, NAVFACENGCOM Contracts,
  Marianas, PSC 455, Box 175, FPO AP 96540-2200
SUBJECT: Z--M3-95 REPAIR/REPAINT OF SHORE TANKS S-1 AND S-2 AT
  SASA VALLEY AND ST-32 AT TENJO VISTA AND MR4-95, REPAIR AND
  IMPROVE SASA VALLEY ACCESS ROAD AT U.S. FISC, GUAM, M.I.
SOL N62766-96-B-2611
DUE 040197
POC Contact Ms. Doris Castro, Contract Specialist, (671) 339-8465
  or FAX 339-4248
DESC: The work includes site clearing and grubbing, construction
  of open sodded swales and concrete lined swales, installation
  of reinforced concrete pipe culverts, concrete headwall and
  wing wall, AC pavement restoration, cleaning, surface preparation
  and painting of tank exterior surfaces, removal and disposal
  of old coating and other incidental work. The project is located
  at the U.S. Fleet and Industrial Supply Center Fuel Department,
  Guam, M.I. The performance period is 300 calendar days from
  the date of award. The estimated price range is between $500,000.00
  and $1,000,000.00. A limited number of plans and specifications
  will be available on or about 24 February 1997 at no charge
  and issued on a first come first serve basis. The bid opening
  date is 01 April 1997 at 2:00 P.M. (GUAM TIME). Standard Industrial
  Classification (SIC) is 1799. This procurement is unrestricted.
CITE: (I-035 SN028350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
  P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--INSTALL BACKFLOW PREVENTERS (PFB) AND ASSOCIATED
  PIPING AT THE TRAILER PARK, NAS JACKSONVILLE, FL
SOL N68931-97-Q-2017
DUE 022197
POC Marvelyn Walker, (904) 772-5986, Extension 179
DESC:  This is an emerging small business set-aside, Simplified
  Acquisition Procurement. This is for the purchase and installation
  of new backflow preventers and associated piping at each location
  (35 trailers) located at the Naval Air Station, Jacksonville,
  Florida. SIC code is: 1799, $3.5 Million. A request for Quote
  (RFQ) will be issued on February 11, 1997 and the closing date
  is February 21, 1997. Please fax your written request to Mrs.
  Marvelyn Walker at (904) 772-5333. 
EMAILADD: mwalker_at_pwcoa@jaxmail.navy.mil
EMAILDESC: 
CITE: (W-036 SN028435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
  Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--MAINTENANCE & REPAIR OF MILITARY HOUSING UNITS AT
  THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE, IN
  47522-5082
SOL N68950-97-Q-3708
DUE 021897
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3708, will be available approximately
  03 February 1997. This is being procured under the Simplified
  Acquisition Procedures. Information regarding ordering plans
  and specifications is provided at the end of announcement.
  This work includes provisions of necessary labor, supplies,
  materials, equipment, transportation, facilities, utilities,
  supervision and management for all maintenance, repair, and
  alteration services for 12 military family housing units, unless
  otherwise specified at the Crane Division, Naval Surface Warfare
  Center, Crane, IN. The Standard Industrial Code (SIC) for this
  project is 1521. The related Small Business size standard is
  17.0 million. Completion time is 365 days after award. The
  proposed contract listed here is 100% set-aside for Small Business
  (SB) concerns. Small Business concerns should notify this office
  ASAP by phone or fax, include RFQ #N68950-97-Q-3708, Maintenance
  & Repair of Military Housing Units, your complete company name,
  address, area code, phone number, point of contact and state
  whether you are a prime contractor, subcontractor with trade
  classified or a supplier. POC for technical inquiries call
  Carrie McDonald, (812) 854-6641. To request solicitation package
  call Kathy Wallace, (812) 854-5341 or fax request to phone
  number (812) 854-3800. There is no charge for plans and specifications.
  Only one set per company.
CITE: (M-036 SN028487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--AMARILLO, TX 79120-9998--GENERAL MAIL FACILITY, CHILLER
  REPLACEMENT
SOL 482980-97-A-0318
DUE 022897
POC Jim Pankovics, (214) 819-7231.
DESC: Provide all labor and material to replace existing chillers
  (2) and cooling towers (2). The successful contractor will
  provide a temporary cooling system when the existing chillers
  are shut down. The back-up system provided by the contractor
  shall be in place no later than Saturday, May 3, 1997. Estimated
  cost range $350,000.00--$400,000.00 and construction time estimated
  maximum of 120 calendar days. A 20% proposal bond is required.
  The successful contractor will be required to provide 100%
  Performance and 50% Payment Bonds. Successful offeror must
  submit their Subcontracting Plan for Small and Minority-Owned
  and Woman-Owned Business initially and thereafter with their
  progress payments. The contractor shall subcontract with minority
  business firms in an amount aggregating not less than 10% of
  the total value of its subcontracts. All interested contractors
  are encouraged to attend a preproposal conference scheduled
  for Wednesday; February 12, 1997 at 1:00 p.m. at the General
  Mail Facility in Amarillo, TX. Offers will be received in this
  office, prior to, but not later than 3:30 p.m. on February
  28, 1997. This is a request for proposals, therefore, no public
  opening will be conducted. The number of offers received, the
  identity of the offerors, the amount of any one offer, or relative
  standing of offeror will not be disclosed to anyone until after
  award of a contract is made and the request is submitted in
  writing. Proposal documents, plans and specifications will
  be available on January 29, 1997 at a cost of $25.00 per set
  (NON-REFUNDABLE) payable by check or money order only. Requests
  for packages shall be forwarded to Dallas Facilities Service
  Office, U.S. Postal Service, P.O. Box 667180, Dallas, TX 75266-7180,
  Attn: Kathy Alonzo. Checks or money orders must be made payable
  to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
  at the issuing office and any questions and/or information
  regarding this solicitation may be obtained by calling Lisa
  Salas at (214) 819-7208. Offerors are encouraged to submit
  their requests for plans and proposals by one of the methods
  offered by the U.S. Postal Service (First Class, Priority Mail,
  or Express Mail).
CITE: (M-036 SN028488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 139, NAS, Jacksonville,
  FL 32212-0139
SUBJECT: Z--REPAIR MAIN ELECTRICAL DISTRIBUTION SYSTEM, NAVAL
  HOSPITAL, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-94-B-2556
POC OICC Office.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
  NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
  ARE ISSUED. The work includes but is not limited to the Contractor
  shall provide all labor, materials, equipment, transportation,
  and supervision to renovate the existing emergency and normal
  electrical distribution systems at the Naval Hospital. The
  work includes replacing the two existing 500 KW generators,
  their enclosures, controls, all associated wiring, transfer
  switches and emergency distribution switchboards with new.
  The existing normal power switchboards and air circuit breakers
  shall be refurbished. The interior electrical work shall consist
  of adding a metal raceway, wire, receptacles, wall switches
  and luminaries in patient rooms. Additionally, provide transformers,
  panelboards for emergency power and construction of new electrical
  closets. Construct a new building to house the new generator
  switchgear and automatic transfer switches. The project and
  all incidental related work shall provide a complete and useable
  system. The contractor will be required to complete the work
  in 232 calendar days after Notice to Proceed.--Following tentative
  dates apply: Issue invitations 03/97, open bids 04/97, complete
  contract 12/97.--Estimated cost is between $500,000.00 and
  $1,250,000.00.
CITE: (M-036 SN028496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--SAN ANTONIO, TX 78284-9998-PROCESSING & DISTRIBUTION
  CENTER, DOCK ENCLOSURE
SOL 482980-97-A-0317
DUE 022897
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: The project consists of enclosing the north dock with a
  metal framing system and exterior panels. Project also includes
  limited site work; demolition; electrical; painting; asbestos
  abatement as well as limited HVAC at the Processing and Distribution
  Center, San Antonio, TX 78284-9998. Estimated cost range $600,000.00-$700,000.00
  and construction time is 180 calendar days. Successful offeror
  must submit their Subcontracting Plan for Small and Minority-Owned,
  and Woman-Owned Business initially and thereafter with their
  progress payment requests. The contractor must subcontract
  with minority business firms in an amount aggregating not less
  than 10% of the total value of its subcontracts. A 20% proposal
  bond is required on all proposals. The successful contractor
  will be required to provide 100% Performance and 50% Payment
  Bonds. Offers will be received in this office, prior to, but
  not later than 3:30 p.m. on March 3, 1997. Proposal documents,
  plans and specifications will be available on January 30, 1997
  at a cost of $50.00 per set (NON-REFUNDABLE) payable by check
  or money order only. Requests for packages shall be forwarded
  to Marmon Mok, Attn: Herman Valdez, One Riverwalk Place, Suite
  1600, 700 North St. Mary's Street, San Antonio, TX 78205-9998,
  Telephone: (210) 223-9492. Checks or money orders must be made
  payable to MARMON MOK. Since this is a request for proposals,
  offers will not be publicly opened. The number of offers received,
  the identify of the offerors, the amount of any one offer,
  or relative standing of offeror will not be disclosed to anyone
  until after award of a contract is made and the request is
  submitted in writing. Plans may be inspected at the issuing
  office and any questions and/or information regarding this
  solicitation may be obtained by calling Mary-Ellen Bothwell
  at (214) 819-7217. 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).
CITE: (M-036 SN028645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--DEEP CREEK ROAD STORM DAMAGE REPAIRS
SOL RFQ SE-97-41
DUE 032097
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
  Officer, Jan Walthall, (704) 257-4293.
DESC: Deep Creek Storm Damage Repair, Cheoah Ranger District,
  Graham County, North Carolina. Project consists of removal
  of csp, excavation, haul, ABC stone, reconditioning, 18" csp,
  Class II riprap and seeding on two Forest Service roads. Estimate
  price range is $25,000.00 to $100,000.00. All responsible parties
  may submit an offer which will be considered. Submit requests
  for solicitation, in writing or by fax, to Nancy H. Meadows
  at the address shown in block 7.
CITE: (M-036 SN028662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of construction, Box 139, NAS, Jacksonville,
  FL 32212-0139
SUBJECT: Z--REPAIR MAIN ELECTRICAL DISTRIBUTION SYSTEM, NAVAL
  HOSPITAL, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-94-B-2556
DUE 040197
POC OICC Office.
DESC: The work includes but is not limited to the Contractor
  shall provide all labor, materials, equipment, transportation,
  and supervision to renovate the existing emergency and normal
  electrical distribution systems at the Naval Hospital. The
  work includes replacing the two existing 500 KW generators,
  their enclosures, controls, all associated wiring, transfer
  switches and emergency distribution switchboards with new.
  The existing normal power switchboards and air circuit breakers
  shall be refurbished. The interior electrical work shall consist
  of adding a metal raceway, wire, receptacles, wall switches
  and luminaries in patient rooms. Additionally, provide transformers,
  panelboards for emergency power and construction of new electrical
  closets. Construct a new building to house the new generator
  switchgear and automatic transfer switches. The project and
  all incidental related work shall provide a complete and useable
  system. The contractor will be required to complete the work
  in 232 calendar days after Notice to Proceed.--bid opening
  date listed in item 10 is approximate--Request bid documents
  by 04 March 1997--PLANS AND SPECIFICATIONS CAN NO LONGER BE
  PICKED UP AT THIS OFFICE. THERE WILL BE A $53.00 NON-REFUNDABLE
  CHARGE FOR "EACH" SET OF PLANS AND SPECIFICATIONS. NO TELEPHONE
  ORDERS FOR YOUR PLANS AND SPECIFICATIONS CAN BE ACCEPTED; HOWEVER,
  IF PROBLEMS ARISE CONCERNING YOUR REQUEST, CALL CAROLYN POLLOCK
  AT (904) 772-3446 OR 3447. TO ORDER, MAKE COMPANY CHECK OR
  MONEY ORDER PAYABLE TO: U.S. TREASURY AND SEND TO: DEFENSE
  AUTOMATED PRINTING SERVICE, ATTN: CAROLYN POLLOCK, P.O. BOX
  3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003. TO OBTAIN
  PLAN HOLDERS LIST FAX YOUR REQUEST ATTN: CAROLYN POLLOCK AT
  (904) 772-3892. PLAN HOLDERS LIST WILL BE MAILED. WE CANNOT
  FAX PLAN HOLDERS LIST. FOR INQUIRIES ABOUT BID OPENING DATE
  OR NUMBER OF AMENDMENTS CONTACT CONTRACTS DIVISION AT (904)
  772-5571. A "9" digit zip code must be included on all requests"--The
  proposed contract listed here is unrestricted--Estimated cost
  is between $500,000.00 and $1,250,000.00.
CITE: (M-036 SN028672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--RRPS TO HIGH TEMP HOT WATER SYSTEM, MCAS BVEAUFORT
  SC
SOL N62467-97-B-6546
DUE 040397
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
  THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
  LISTED ABOVE, Attention: Cynthia Dopson, (803) 525-3527/Contracting
  Officer Vera M. Grainger.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS $34.00.
  BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact
  is Jack Tripp at telephone (803) 743-4040. To obtain specifications
  and plans make company check payable to U.S. Treasury and send
  to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE
  B, NORTH CHARLESTON SC 29408-1802 ATTENTION JACK TRIPP. No
  telephone orders can be accepted, however, if problems arise
  concerning your request, call (803) 743-4040. To obtain a plan
  holders list FAX your request to (803) 743-3027. For inquiries
  regarding BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
  CYNTHIA DOPSON at (803) 525-3527, ext 222. To obtain BID RESULTS,
  call (803) 525-3527 for a pre-recorded message that will be
  available AFTER 12 NOON the day following the scheduled bid
  opening. Work includes repairs to High Temperature Hot Water
  System in the central energy plant, exterior distribution and
  mechanical rooms; renovations to the central energy plant;
  replacement of containment liner adjacent to Bldg 426; complete
  installation of a standby propane fuel system for the Central
  Heating plant to consist of storage tanks, truck unloading
  station, propane vaporizer, duplex liquid propane unloading
  pumps, air/propane mixer, controls, instrumentation and metal
  structure. Work incidental to the afore described work is included.
  The estimated range of the project is between $1,000,000.00
  and $5,000,000.00. Period of performance is 540 calendar days.
  Pursuant to P.L. 100-656, Small Business Competitiveness Demonstration
  Program, this solicitation is classified as UNRESTRICTED. A
  SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
  LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
  IS $1,000,000.00 OR GREATER.
CITE: (M-036 SN028675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building
  - U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--OFFICE RENOVATIONS
SOL IPMRI-97-006
DUE 031797
POC Linda Doyle, (401) 528-5125/Contracting Officer, Linda Doyle,
  (401) 528-5125.
DESC: Alterations and reconfiguration of approximately 2100 SF
  of office space located on the 2nd Floor of the Hastings Keith
  Federal Building, 53 North Sixth Street, New Bedford, MA. Work
  to include demolition of demountable partitions, construction
  of new walls, plumbing, electrical, painting, installation
  of new reception area, carpeting and floor tile. Completion
  required 45 days after receipt of award. Estimate price range
  is between $25,000.00 and $100,000.00. When calling, be prepared
  to state name, address, and solicitation number.
CITE: (M-036 SN028682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
  & D Sts., SW, RM 2668,Washington,DC 20407
SUBJECT: Z--DESIGN/BUILD CHILLER UPGRADE
SOL GS-11P-97-MQC-0016
DUE 042197
POC Contact,Patricia A. Taylor,202/708-7413,Contracting Officer,Michael
  J. Vrob el,202/708-7853
DESC: Design/Build Chiller Upgrade To Replace Existing CFC Chillers
  with New Non- CFC Energy Efficient Chillers, Main DOE Building,
  Germantown, Maryland. Bid Invi tation Date February 28, 1997.
  Estimated Cost Range between $1,000,000 and $5,0 00,000. This
  solicitation is not set-aside for Small Business. However this
  pr ocurment is being made under the Small Business Competitiveness
  Demonstration Pr ogram. Women owned businesses are encouraged
  to submit bids and so state that t hey are women owned. All
  responsible sources may submit an offer which will be considered
  by the agency. To request a copy of the solicitation, you may
  contac t: GSA, NCR, Engineering Services Branch (WPMOD), Bid
  Activity, 7th & D Streets SW, Room 2609, Washingaton, DC 20407.
  Telephone Number (202)708-9903.
CITE: (I-036 SN028699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Los Angeles Area,
  Southwest Division Naval Facilities Engineering Command, Building
  230 West Wing Seal Beach, CA 90740-5000
SUBJECT: Z--PROCUREMENT NOTICE--INTERIOR PAINTING, BUILDING 544,
  BUILDING 544, AT THE NAVAL WARFARE ASSESSMENT DIVISION CORONA,
  CA
SOL N68711-97-Q-6730
DUE 013197
POC Elizabeth Graham at (310) 626-6109/Contracting Officer Veneece
  McNeley.
DESC: This is a Simplified Acquisition Procedure with an estimated
  cost valued at under $100K. The work shall consist of providing
  and securing all necessary labor, materials, equipment and
  supervision to Interior Painting, Building 544, Phase I at
  the Naval Warfare Assessment Division Corona, CA. in accordance
  with specification by means of a firm fixed price type contract.
  Performance time will be for twenty (20) calendar days, commencing
  within five (5) calendar days after award. Potential quoters
  should request RFQ N68711-97-Q-6730 either in writing or by
  FAX (310) 626-7961. NOTE: Plans and specs will not be mailed
  to firms within a (20) mile radius of the issuing office. Solicitation
  packages may be acquired in person from Plan Issue or by mail.
  Telephone requests will not be accepted. Requests for the solicitation
  package must be in writing stating solicitation number N68711-97-Q-6730,
  complete name, address, area code and phone number and whether
  quoting as a prime/subcontractor/supplier/manufacturer. Mail
  requests to the Officer in Charge of Construction, Los Angeles
  Area, Bldg. 230 Southwest Division, Naval Facilities Engineering
  Command, 800 Seal Beach Boulevard Seal Beach, CA 90740-5000
  or fax requests to Plan Issue (310) 626-7961. The Standard
  Industrial Classification Code is 1721. The related small business
  size is $7 million.
CITE: (M-036 SN028702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--RRPS TO HIGH TEMP HOT WATER SYSTEM, MCAS BEAUFORT
  SC
SOL N62467-97-B-6546
DUE 040397
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
  THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
  LISTED ABOVE, Attention: Cynthia Dopson, (803) 525-3527/Contracting
  Officer Vera M. Grainger.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF SPECIFICATIONS
  AND PLANS IS $34.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
  Point of Contact is Jack Tripp at telephone (803) 743-4040.
  To obtain specifications and plans make company check payable
  to U.S. Treasury and send to the DEFENSE AUTOMATED PRINTING
  SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802
  ATTENTION JACK TRIPP. No telephone orders can be accepted,
  however, if problems arise concerning your request, call (803)
  743-4040. To obtain a plan holders list FAX your request to
  (803) 743-3027. For inquiries regarding BID OPENING DATE, NUMBER
  OF AMENDMENTS ISSUED, CONTACT CYNTHIA DOPSON at (803) 525-3527,
  ext 222. To obtain BID RESULTS, call (803) 525-3527 for a pre-recorded
  message that will be available AFTER 12 NOON the day following
  the scheduled bid opening. Work includes repairs to High Temperature
  Hot Water System in the central energy plant, exterior distribution
  and mechanical rooms; renovations to the central energy plant;
  replacement of containment liner adjacent to Bldg 426; complete
  installation of a standby propane fuel system for the Central
  Heating plant to consist of storage tanks, truck unloading
  station, propane vaporizer, duplex liquid propane unloading
  pumps, air/propane mixer, controls, instrumentation and metal
  structure. Work incidental to the afore described work is included.
  The estimated range of the project is between $1,000,000.00
  and $5,000,000.00. Period of performance is 540 calendar days.
  Pursuant to P.L. 100-656, Small Business Competitiveness Demonstration
  Program, this solicitation is classified as UNRESTRICTED. A
  SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
  LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
  IS $1,000,000.00 OR GREATER.
CITE: (M-036 SN028704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--CORRECTION: INDEFINITE DELIVERY INDEFINITE QUANTITY
  (IDIQ) CONTRACT FOR CONSTRUCTION/SERVICES, FORT HOOD, TEXAS
  AND OTHER COUNTIES WITHIN THE BOUNDARIES OF THE U.S. ARMY CORPS
  OF ENGINEERS (SOUTHWESTERN DIVISION)
SOL DACA63-97-R-0020
DUE 033197
POC Contract Specialist, Valerie Sands (817/978-2721)
DESC: CORRECTION: This action was originally publicized in the
  CBD. Estimated solicitation issued date is 28 Feb 97. Estimnated
  proposal due date is 31 Mar 97. All other information publicized
  in the origianl synopsis is correct. 
LINKURL: http://www.ed1.swf.usace.army.mil/Contract
LINKDESC: 
  Division
EMAILADD: valerie.sands@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-036 SN028708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--REHAB OF BUFFALO CREEK FIRE AREA
SOL RFP RMAST-97-51
DUE 032797
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
  Sharon K. Miner
DESC: The Forest Service intends to award a fixed price contract
  for rehabilitation of the flood and fire damaged areas in and
  around Buffalo Creek, Jefferson County, Colorado. Services
  to be procured include contour felling and dozer ripping on
  the slopes of the burn area, creation of sandbag erosion control
  barriers and check dams on the surrounding drainage areas,
  and sediment removal and sediment stabilization on Buffalo
  Creek and area drainages. Estimated project start date is May
  12, 1997 with performance extending through the summer season.
  All responsible sources may submit an offer which will be considered.
CITE: (I-036 SN028726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
  Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--CFC REMOVAL IN FIRE PROTECTION/HVAC SYSTEMS, B'S
  467 & 943 AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON WA (W.R.
  #044-4006)
SOL N44255-95-B-7108
DUE 032897
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edward,
  Contracting Officer (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE. The work includes removal of the
  halon fire extinguishing system in B. 467 and provide modifications
  to the existing wet pipe system to provide coverage; removal
  of the two halon fire extinguishing systems in B. 943; replace
  the underfloor halon system with a new carbon dioxide fire
  extinguishing system; replace the two 190 ton centrifugal chillers
  with new 190 ton screw chillers in B. 943, and incidental related
  work. During performance of this work, asbestos, hazardous
  waste, or pollution abatement may be encountered. The Standard
  Industrial Classification Code is 1711. The related small business
  size standard is $7 million. The estimated cost range is between
  $250,000 and $500,000. Plans and specifications will be available
  on or about 25 February 1997. The estimated bid opening date
  is 28 March 1997. There will be a NON-REFUNDABLE CHARGE of
  $28.04 for plans and specifications. Plans and specifications
  may be obtained by submitting a REQUEST TO: Defense Automated
  Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
  Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
  Requests sent via mail must include a cashier's check, money
  order, bank certified check, or company check. Make check payable
  to U.S. Treasury. Payment may also be charged on a VISA or
  Master credit card by providing the account number and the
  expiration date. Requests may also be submitted via facsimile
  (360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
  is made by VISA or MASTER CARD (include account number and
  expiration date). After initial issue date, plans and specifications
  will be mailed on Wednesdays and Fridays ONLY. In addition,
  plans and specifications may be picked up at DAPS Wednesdays
  and Fridays ONLY from 7:00am to 3:00pm. Payment for plans and
  specifications are the same as those identified above. Cash
  will not be accepted. Plans and specifications will not issued
  until proper payment has been received. Phone requests will
  not be honored. Your request must aslo include the solicitation
  number N44255-95-B-7108, complete company name, address, telephone
  number including area code, and whether bidding as a prime,
  subcontractor or supplier. To obtain an updated plan holder
  list ONLY for subject solicitation, fax your request to (360)
  476-6572 (Attn: 910C.3MQ). Plan holder lists will be mailed,
  not faxed. Do not mail or hand-deliver bids to DAPS. SEE THE
  SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquiries
  about bid opening date or number of amendments issued (For
  subject solicitation ONLY) contact Margie Quimby at (360) 476-5284.
  To obtain bid results, call (360) 396-0254 for a pre-recorded
  message that will be available within 24 hours after the bid
  opening.
CITE: (I-036 SN028736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, NAVFAC Contracts, Building #1, Naval Education
  and Training Center, Newport, RI 02841
SUBJECT: Z--MISCELLANEOUS ROAD REPAIRS, PAVEMENT MARKINGS, AND
  CONCRETE WORK AT THE NAVAL UNDERSEA WARFARE CENTER, NEWPORT,
  RI
SOL N62472-95-B-1927
DUE 040897
POC Ms. Alice Jeffres, Procurement Technician, 401-841-2543.
DESC: The Contractor shall provide and secure timely, responsive
  and satisfactory miscellaneous road repairs, pavement markings,
  concret work and other work as issued on delivery orders. Contract
  issued will be an indefinite delivery requirements contract.
  This procurement will be issued unrestricted. Estimated cost
  range is $250,000 to $500,000. SIC CODE: 1611. Size Standard
  is $7.0 Million. IFB to be issued on 8 Mar 1997. Bid Opening
  Date will be on or about 8 Apr 1997. All requests for plans
  and specifications must be submitted in writing and may be
  faxed to (401) 841-1349. Verbal requests will not be accepted.
CITE: (I-036 SN028739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
  Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING AT THE NAVAL UNDERSEA
  WARFARE CENTER (NUWC), NEWPORT, RI
SOL N62472-95-B-1928
DUE 041097
POC Mrs. Alice Jeffres, Procurement Technician, 401-841-2543.
DESC: The Contractor shall provide all labor, materials, equipment,
  tools, transportation, supplies and supervision as necessary
  to perform certain maintenance painting and spot concrete and
  masonry repairs of the interior and exterior of buildings and
  miscellaneous structures as required. Contact type will be
  an Indefinite Delivery Requirements contracts. The performance
  period will be for a twelve month base period and two one-year
  option periods. SIC Code is 1721. Size Standard is $7 Million.
  This procurement will be issued unrestricted. All requests
  for plans and specifications must be submitting in writing
  and may be faxed to (401) 841-1349. No verbal requests will
  be accepted. IFB to be issued on or about 8 Mar 1997. Bid Opening
  Date will be on or about 10 Apr 1997.
CITE: (I-036 SN028752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
  Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR RUNWAY PAVEMENT AT GROUP PORT ANGELES, PORT
  ANGELES, WA
SOL DTCG88-97-B-623326
DUE 032597
POC Contact Bid Issuing Clerk, (510) 535-7219; Contract Specialist,
  Janice M. McAroy, 510/535-7286
DESC: REPAIR RUNWAY PAVEMENT AT GROUP PORT ANGELES, PORT ANGELES,
  WA. Only written requests for solicitations shall be accepted
  (FAX: 510-535-7288). Rebuild approximately 65,000 sq. feet
  of asphalt concrete runway pavement at Coast Guard Air Station
  Port Angeles, WA. Work includes excavation of selected areas
  to approximately 24 inches below the pavements surface under
  the observation of the contractor's archeologist; Preparation
  of the subgrade; backfill and compaction of the base course;
  asphalt paving of excavated areas; and runway pavement marking
  on newly paved area to match existing markings. Estimated range
  $100,000.00 to $250,000.00. Performance period is 45 calendar
  days after receipt of Notice to Proceed. This procurement is
  subject to the Small Business Competitiveness Demonstration
  program and is open to large and small business participation.
  SIC Code for this procurement is 1611, Size standard is $17
  million. THE IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
  AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
  PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURGED TO RESPOND.
  For Minority, Women and Disadvantaged Business Enterprises:
  The Department of Transportation (DOT Office of Small and Disadvantage
  Business Utilization has programs to assist minority, women
  owned and disadvantaged business enterprises to acquire short-term
  working capital and bonding assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The DOT Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000 per contract. DOT provides and 80 percent
  guaranty on the bond amount to a surety against losses. For
  further information and applicable forms concerning the STLP
  and Bonding Assistance Program, please call (800) 532-1169.
  Anticipated bid issue date is 21 February 1997 with opening
  date 30 days later.
CITE: (I-036 SN028764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: Z--ERECT PAVILION
SOL F41612-97-Q0320
DUE 022697
POC LGCC/SrA Anthony Ogle, Contract Specialist, 817/676-5184;
  Contracting Officer, Colleen Phipps, 817/676-5180
DESC: Provide all necessary services and materials to construct
  break pavilion, dumpster screen wall, and electrical work.
  Cost of project is between $25,000 and $100,000. Performance
  time is 60 calendar days. Requests for quotation package may
  be made by letter or FAX (817/676-5176). Telephone requests
  will not be considered. Estimated mailing date of solicitation:
  24 Feb 97. Quotations due back: 17 Mar 97. Acquisition will
  be issued for full and open competition. Upon award of this
  project, Contractor will be required to provide alternative
  payment protection, which is outlined in the RFQ. Availability
  of this solicitation is limited to one copy per requester.
  Copies will be furnished on a first-come, first-serve basis
  until supply is exhausted. 
CITE: (W-036 SN028773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
  AFB, MT 59402-6863
SUBJECT: Z--REPAIR/REPLACE GATES, 50 LAUNCH FACILITIES (LFS),
  WING V IN THE VICINITY OF MALMSTROM AFB, MT
SOL F24604 97 B0013
DUE 020597
POC Rick C. Allison,(406)731-2895, Contract Administrator: Rick
  C. Allison, Contracting Officer, (406)731-2895
DESC:  Description: Provide all material, labor and necessary
  equipment to replace/repair the existing security gates in
  accordance with the specifications and drawings. This includes
  corrosion prevention to protect all metallic materials against
  corrosion. The work to be performed will be at 50 various Launch
  Facilities  (LFs) in the missile site complex located in the
  vicinity of Malmstron AFB MT. Tentative issue date is 3 March
  97 and tenative opening date is 02 April 97. The Invitation
  For Bid (IFB) number is F24604 97 B0013. Any resultant contract
  will be a firm fixed price with a Notice To Proceed (NTP)
  to be issued on or about 15 April 97, with a performance period
  of 180 calendar days thereafter. The magnitude of this project
  is betweeen $100,000.00 and $250,000.00. Solicitation will
  be issued to prospective bidders on a first-come first-serve
  basis when requested in writing. This project is open competition,
  large and small, in accordance with the Small Bussiness Competitiveness
  Demonstration Program. All responsibl sources may submit a
  proposal which will be considered by this agency. The Standard
  Industrial Classification Code (SIC) is 1799. 
CITE: (W-036 SN028774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE DOORS AND TRACKS, HANGAR 750, EAST SIDE ONLY
SOL F08650-97-B-0403
DUE 041597
POC Fred Farah, Contract Specialist (407) 494-9953/Linda Greaves,
  Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
  replace doors and tracks, Hangar 750, east side only. Project
  consists of the following: remove east hangar door (5 panels),
  remove glass which has been painted with lead-based paint,
  dispose of glass as hazardous waste, deliver old doors to DRMO
  for salvage, repair the four columns as identified in the contract
  and drawings, and provide and install new hangar doors with
  motorized lead doors. Panels shall be detachable and capable
  of being operated independently by hand crank. Period of performance
  is 150 calendar days after Notice to Proceed is issued. Solicitation
  issue date of 15 Mar 97 and bid opening date of 15 Apr 97 are
  tentative. The applicable SIC Code and size standard for this
  acquisition are 1541/$17M. The estimated range of this project
  is between $500,000 and $1,000,000. The solicitation is unrestricted.
  Requests for the solicitation must be mailed or faxed to (407)
  494-6193 and include telephone number, nine-digit zip code,
  and (1) state whether the organization is a small or large
  business based on the size standard above, and (2) indicate
  if a small disadvantaged or woman-owned business. Phone calls
  will not be accepted. A $25 nonrefundable fee is required for
  each copy of the solicitation. Faxed requests for the solicitation
  will be accepted but fees must be received by 45 CONS/LGCC
  before packages will be issued. Mailing address for requests/fees
  is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
  32925-3237. Only business/certified/cashier checks or money
  orders will be accepted and must be payable to: Disbursing
  Officer DSSN 6624. All responsible sources may submit a bid
  which will be considered by the 45th Space Wing. 
CITE: (W-036 SN028806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (8PW),Public Buildings
  Service,P. O. Box 255 46,Denver,CO 80225-0546
SUBJECT: Z--REROOF AND REPAIR ROOF FOR FEDERAL BLDG
SOL GS-08P-97-JDC-0002
DUE 030997
POC Contact,Pat Walker,303/236-7230,Contracting Officer,Patricia
  N. Walker,303/ 236-7230
DESC: Sic Code 1761.This serves as the Pre-Solicitation Notice
  (PIN)for this proj ect. No additional PIN will be issued. Provide
  responses by 02/11/97. Provide all labor, supervision, materials,
  equipment to perform the repair of slate til e roof as well
  as remove and replace existing asphalt built-up roofs with
  a full y adhered and fastened single-ply hypalon roof on the
  top of the Federal Buildin g Courthouse in Casper,Wyoming.
  Major anticipated items of work are include (1) Sloped slated
  roof areas: repair existing 1930's vintage historic roof (ap-
  pro ximately 10,000 SF )of slate tile, each tile attached with
  individual wire hange rs as well as adhered with mastic to
  underlayment. The slate roof is a 7-12 pitc hed hip roof on
  the three story portions of the sandstone Federal Building.
  (2) Flat roof areas: 3 sections-Remove existing asphalt built-up
  roof of approximate ly 1,600 SF and replace with new single-ply
  hypalon roofing system, including fl ashing and substrate which
  is to be fully adhered,fastened and rated for 100 mph winds.
  Details for other incidental or minor work items required to
  support of the remove/reroof/repair roof project on this building
  are covered in specificat ions and on the drawings. This acquisition
  will be obtained by a request for pr oposal. Proposal shall
  include evidence to meet the definitive criteria in the solicitation,
  for specialized experience and satisfactory past performance
  on si milar type projects as follows: (1)experience with slate
  roofing;(2)experience w ith hypalon roof type; and (3)experience
  with historic buildings. Additionally, the definitive responsibility
  criteria requires the contractor to provide (4) a current certification
  to install hypalon from manufacturer and (5) documentatio n
  that the firm has been in the roofing business for 3 or more
  years. The defin itive responsibility criteria is mandatory.
  The contracting officer may make awa rd without discussion
  based on initial offers. Contractors who do not demonstra te
  they meet a definitive responsibility criteria will be ineligible
  for award. Project cost range: between $250,000 and $500,000.
  Request for proposals are ex pected to be issued o/a 3/9/97.
  A site visit is tentatively scheduled for 3/31/ 97. Award is
  anticipated o/a 5/6/97. This procurement is open to small and
  larg e businesses under the Small Business Competitive Demonstration
  Program. Large businesses are required to submit a subcontracting
  plan with their written propo sals. To receive copies of the
  Request for Proposal, submit written requests to : GSA,Business
  Service Center(8PB-B), P.O. Box 25006, Denver,CO 80225.Fax
  reques ts to 303-236-7403. Only written requests will be accepted.
  Please provide the following with your request:Point of Contact;U.S.
  Mail Adress;Federal Express Ad dress; Phone and Fax numbers.
CITE: (I-036 SN028812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (8PW),Public Buildings
  Service,P. O. Box 255 46,Denver,CO 80225-0546
SUBJECT: Z--REROOF AND REPAIR ROOF FOR FEDERAL BLDG
SOL GS-08P-97-JDC-0002
DUE 030997
POC Contact,Pat Walker,303/236-7230,Contracting Officer,Patricia
  N. Walker,303/ 236-7230
DESC: Sic Code 1761.This serves as the Pre-Solicitation Notice
  (PIN)for this proj ect. No additional PIN will be issued. Provide
  responses by 02/11/97. Provide all labor, supervision, materials,
  equipment to perform the repair of slate til e roof as well
  as remove and replace existing asphalt built-up roofs with
  a full y adhered and fastened single-ply hypalon roof on the
  top of the Federal Buildin g Courthouse in Casper,Wyoming.
  Major anticipated items of work are include (1) Sloped slated
  roof areas: repair existing 1930's vintage historic roof (ap-
  pro ximately 10,000 SF )of slate tile, each tile attached with
  individual wire hange rs as well as adhered with mastic to
  underlayment. The slate roof is a 7-12 pitc hed hip roof on
  the three story portions of the sandstone Federal Building.
  (2) Flat roof areas: 3 sections-Remove existing asphalt built-up
  roof of approximate ly 1,600 SF and replace with new single-ply
  hypalon roofing system, including fl ashing and substrate which
  is to be fully adhered,fastened and rated for 100 mph winds.
  Details for other incidental or minor work items required to
  support of the remove/reroof/repair roof project on this building
  are covered in specificat ions and on the drawings. This acquisition
  will be obtained by a request for pr oposal. Proposal shall
  include evidence to meet the definitive criteria in the solicitation,
  for specialized experience and satisfactory past performance
  on si milar type projects as follows: (1)experience with slate
  roofing;(2)experience w ith hypalon roof type; and (3)experience
  with historic buildings. Additionally, the definitive responsibility
  criteria requires the contractor to provide (4) a current certification
  to install hypalon from manufacturer and (5) documentatio n
  that the firm has been in the roofing business for 3 or more
  years. The defin itive responsibility criteria is mandatory.
  The contracting officer may make awa rd without discussion
  based on initial offers. Contractors who do not demonstra te
  they meet a definitive responsibility criteria will be ineligible
  for award. Project cost range: between $250,000 and $500,000.
  Request for proposals are ex pected to be issued o/a 3/9/97.
  A site visit is tentatively scheduled for 3/31/ 97. Award is
  anticipated o/a 5/6/97. This procurement is open to small and
  larg e businesses under the Small Business Competitive Demonstration
  Program. Large businesses are required to submit a subcontracting
  plan with their written propo sals. To receive copies of the
  Request for Proposal, submit written requests to : GSA,Business
  Service Center(8PB-B), P.O. Box 25006, Denver,CO 80225.Fax
  reques ts to 303-236-7403. Only written requests will be accepted.
  Please provide the following with your request:Point of Contact;U.S.
  Mail Adress;Federal Express Ad dress; Phone and Fax numbers.
CITE: (I-036 SN028814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--I.R.S. REALIGNMENT: FLOORS 16, 20, 21, AND 27 AT
  THE J.C. KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET,
  CHICAGO, ILLINOIS
SOL GS05P97GBC0005
DUE 040297
POC Sherri Turner, Contracting Officer, (312)886-7879
DESC: Scope of work includes, but is not limited to providing
  demolition and replacement of existing ceiling systems, lighting,
  HVAC distribution, electrical and telecommunication systems,
  office partitioning and finishers, and elevator lobby materials
  for the 16th, 20th, 21st, and 27th floors of the JCK Federal
  Building. The entire project area of approximately 80,000 square
  feet will be unoccupied during construction and demolition
  with the exception of the 27th floor computer facilities which
  will remain in operation throughout the entire project duration.
  The completion time for this project is 270 days from receipt
  of the Notice to Proceed. Estimated cost is between $5,000,000
  and $10,000,000. Specifications will be available on or about
  March 1, 1997. This will be a negotiated procurement; no information
  concerning bids will be available until after award. This procurement
  is set aside to small business concerns only. The small business
  size standard for this project is $17 million. Currently, funds
  are not available. To request plans and specifications contact
  Sherri Turner at (312)886-7879, or write to GSA, Property Development
  Division (5PCI), Attn: Sherri Turner, 230 S. Dearborn Street,
  Room 3512, Mail Stop 35-3, JCK Federal Building, Chicago, IL
  60604-1696. When calling, be prepared to state name, address,
  and solicitation number. 
EMAILADD: sturner@gsa.gov
EMAILDESC: 
CITE: (W-036 SN028841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capital Street, Suite
  1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RENOVATION OF BATHHOUSES
SOL 20-7-97
DUE 032497
POC Contact, Contracting Section, 601/965-5472/Contracting Officer,
  Tony A. Stanley
DESC: Project consists of the renovation of two existing bathhouses
   at Marathon Lake Recreation Area. This project includes the
  replacement of flush valves in the toilet fixtures, painting,
  replacement of rotten wood, installation of a water heater
  and electric hand dryers, replacement of skylights, and the
  installation of new metal roofs on the two buildings on the
  Bienville Ranger District, Smith County, MS. Contract time
  is 60 calendar days. Estimated price range is $25,000.00-$100,000.00.
  Offeror is required to submit 20% Bid Bond with quote. Successful
  offeror/quoter will be required to furnish 50% Payment Bond
  prior to award. 
CITE: (W-036 SN028848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--ATOAH/JUTTS STORM DAMAGE REPAIRS
SOL RFQ SE-97-40
DUE 032097
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
  Officer, Jan Walthall, (704) 257-4293.
DESC: Atoah/Jutts Storm Damage Repair, Wayah Ranger District,
  Macon County, North Carolina. Project consists of clearing
  and grubbing, csp removal, excavation, haul, ABC stone, 18"
  csp, Class II riprap and seeding on two Forest Service roads.
  Estimate price range is $25,000.00 to $100,000.00. All responsible
  parties may submit an offer which will be considered. Submit
  requests for solicitation, in writing or by fax, to Nancy H.
  Meadows at the address shown in block 7.
CITE: (M-036 SN028893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
  Avenue, Brunswick, Maine 04011
SUBJECT: Z--INSTALL FIBER OPTIC CABLES AT THE NAVAL AIR STATION,
  BRUNSWICK, MAINE
SOL N62472-97-B-5139
DUE 042197
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
  Ballard, Contracting Officer, (207) 921-2665.
DESC: The contractor shall provide, unless otherwise specified,
  all labor, supervision, tools, materials, equipment and transportation
  as necessary to provide for the installation of fiber optic
  cable in existing ducts, installation of new ducts with cable,
  termination of cable including cabinets, installation of transcievers,
  hubs, and Novel server, provision of related materials to be
  installed by others and incidental related work. The estimated
  cost range for this solicitation is between $100,000 and $250,000.
  This solicitation will be issued as unrestricted and subject
  to the evaluation criteria contained in DFAR 252.219-7003,
  NOTICE OF EVALUATION PREFERENCES FOR SMALL DISADVANTAGED BUSINESS
  CONCERNS - CONSTRUCTION ACQUISITIONS - TEST PROGRAM (APR 1996).
  Replies to this notice are requested for SIC Code 1542, General
  Contractors - Nonresidental Buildings, Other Than Industrial
  Buildings and Warehouses. Request for plans and specifications
  should be submitted via US Postal Service to Resident Officer
  In Charge of Construction, Naval Air Station, 200 Alpha Avenue,
  Brunswick, Maine 04011. The cost for the solicitation package
  is $12.00 per set. Check or Money Order will be made out to
  the U. S. Treasury. Bids received from all responsible sources
  shall be considered.
CITE: (I-036 SN028907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, NAS, 8851 Ocean
  Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--STRIP, PRIME AND RE-PAINT HANGAR 50, U.S. CUSTOMS,
  NAVAL AIR STATION, CORPUS CHRISTI, TX
SOL N62467-97-Q-7459
DUE 031297
POC Jacque Visosky, Contracting Officer, 512/939-2158.
DESC: The work includes providing all materials, labor, equipment,
  transportation and supervision to strip, prime and re-paint
  main hangar doors interior and exterior, top to bottom and
  side to side, water tank (plumbing and cables), vehicle roll-up
  doors and gate, all window louvers, top metal trim around all
  of hangar, entry area, flag and light poles, door wells and
  doors inside the hangar. Contract period shall not exceed 60
  days. Estimated price range is between $25,000.00 and $100,000.00.
  This is issued as an unrestricted procurement. sh
CITE: (I-036 SN028908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
  Drive Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING AT THE NAVAL UNDERSEA
  WAREFARE CENTER (NUWC), NEWPORT, RI
SOL N62472-95-B-1928
DUE 041097
POC Mrs Alice Jeffres, Procurement Technician, 401-841-2543.
DESC: The Contractor shall provide all labor, materials, equipment,
  tools, transportation, supplies and supervision as necessary
  to perform certain maintenance painting and spot concrete and
  masonry repairs of the interior and exterior of buildings and
  miscellaneous structures as required. Contact type will be
  an Indefinite Delivery Requirements contracts. The performance
  period will be for a twelve month base period and two one-year
  option periods. SIC Code is 1721. Size Standard is $7 Million.
  This procurement will be issued unrestricted. All requests
  for plans and specifications must be submitting in writing
  and may be faxed to (401) 841-1349. No verbal requests will
  be accepted. IFB to be issued on or about 8 Mar 1997. Bid Opening
  Date will be on or about 10 Apr 1997.
CITE: (I-036 SN028926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Z--H-AREA BARRACKS RENOVATION, PHASE II, FORT BRAGG,
  NC
SOL DACA21-97-B-0023
DUE 032197
POC David Futrell (Technical Questions) 912/652-5637 Linda Elliott
  (Contractual Questions) 912/652-5076
DESC: Description of Work: Demolish and replace interior walls;
  refinish floors, walls, and ceilings; replace existing electrical,
  telephone, and cable TV; install cabinetry; install new roof
  framing system and asphalt shingles; replace existing HVAC
  system; replace plumbing fixtures. Network Analysis System
  will be required. Estimated cost range of project is from $25,000,000
  to $50,000,000. Solicitation documents will be available April
  1, 1997. In order to receive documents in a timely manner,
  requests should be received by March 21, 1997. This solicitation
  is issued on an unrestricted basis pursuant to the "Business
  Opportunity Development Reform Act of 1988" (Public Law 100-656).
  Only written requests for plans and specifications will be
  accepted. State area code, telephone and fax number, street
  address and nine-digit zip code. Plans and specifications are
  available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
  Oglethorpe Avenue, Savannah, Georgia 31401-3640. 
CITE: (W-036 SN028931)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
  Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--REPLACEMENT OF UNDERGROUND STORAGE TANK
SOL GS-07P-97-HUC-0021
DUE 030397
POC Contact,Jan Elizondo,817/978-3508,Contracting Officer,Janice
  M. Elizondo,81 7/978-3508
DESC: This project has been cancelled.
CITE: (I-036 SN028937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
  Suite 121,7771 West Oak land Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--TERM CONSTRUCTION CONTRACT
SOL GS-04P-97-LCD-0005
DUE 043097
POC Contact,Gerald Pimental,954/356-7686,Contracting Officer,Pamela
  D. Kelley,9 54/356-7685
DESC: The General Services Administration, Property Management
  Center, is issuing a Presolicitation Notice to our bidders
  for an Indefinite Quantity Multiple Awa rd Construction Contract.
  Provide all labor, material, supervision and equipmen t necessary
  for general repairs and alteration to Government owned and
  leased fa cilities from Ft. Pierce Florida, to Key West, Florida.
  This will be an Indefin ite Quanitity Construction Contract(s)
  with the ability to perform associated de sign services for
  construction projects ranging from approximately $2,000.00
  to $1.6 million dollars. The estimated cost of construction
  for a given year under this contract is approximately $3.0
  million. Offers will be evaluated using th e source selection
  procedures/greatest value method outlined in the solicitation
  . The Government may make multiple awards and estimates to
  make three under the subject solicitaiton. Individual delivery
  orders exceeding $2,000. may be comp eted amoung the selected
  firms under the contract unless the Government deems ot herwise
  on an individual task order basis. The contracts will be for
  a one year base period with four (4) one year unilateral options
  on the part of the Govern ment. The requirement is being solicited
  through full and open competition. SI C Code 1542. This procurement
  is being made under the Small Business Competitiv eness Demonstration
  Program. Responses should be mailed, no phone requests. The
  specifications will be available on or about 5/16/97. There
  will be no public opening of offers.
CITE: (I-036 SN028938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
  Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMOLITION OF BUILDING 10 AT ISC ALAMEDA, CA
SOL DTCG88-97-B-623164
DUE 032597
POC Contracting Officer, Pamela Boscovich(510) 535-7219, Bid
  Issuing Clerk, Brett Content (510) 535-7280
DESC: DEMOLISH BLDG 10, AT ISC ALAMEDA, CA. To request a bid
  package please fax your request to (510) 535-7288 Attn: Bid
  Clerk Provide all labor, material, equipment, necessary to
  demolish Building 10 at Integrated Support Command (ISC) Alameda
  and replace with an asphalt paved lot with lighting. Work includes
  hazardous material removal; building demolition; capping of
  site utilities; site restoration; paving and surfacing excavated
  excavated areas for asphalt lot; and installation of parking
  lot lighting. The estimated cost of this procurement is between
  $250,000 and $500,000. The performance period is 90 calender
  days after receipt of notice to proceed. SIC Code for this
  procurement is 1795. Anticipated bid issue date is 21FEB97
  with opening date 30 days later. Small business size standard
  is small if its average annual receipts for its preceeding
  three fiscal years do not exceed $7 million. THIS IS AN UNRESTRICTED
  ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
  COMPETITIVENESS DEMONSTRATION PROGRAM, ALL BUSINESSES ARE ENCOURAGED
  TO RESPOND. For Minority, Women and Disadvantaged Business
  Enterprises: The Department of Transportation (DOT Office of
  Small and Disadvantage Business Utilization has programs to
  assist minority, women owned and disadvantaged business enterprises
  to acquire short-term working capital and bonding assistance
  for transportation-related contracts. Loans are available under
  the DOT Short Term Lending Program (STLP) at prime interest
  rates up to $500,000 per contract to provide accounts receivable
  financing. The DOT Bonding Assistance Program enables firms
  to apply for bid, performance and payment bonds up to $500,000
  per contract. DOT provides and 80 percent guaranty on the bond
  amount to a surety against losses. For further information
  and applicable forms concerning the STLP and Bonding Assistance
  Program, please call (800) 532-1169.
CITE: (I-036 SN028939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
  Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMOLITION OF BUILDING 10 AT ISC ALAMEDA, CA
SOL DTCG88-97-B-623164
DUE 032597
POC Contracting Officer, Pamela Boscovich(510) 535-7219, Bid
  Issuing Clerk, Brett Content (510) 535-7280
DESC: DEMOLISH BLDG 10, AT ISC ALAMEDA, CA. To request a bid
  package please fax your request to (510) 535-7288 Attn: Bid
  Clerk Provide all labor, material, equipment, necessary to
  demolish Building 10 at Integrated Support Command (ISC) Alameda
  and replace with an asphalt paved lot with lighting. Work includes
  hazardous material removal; building demolition; capping of
  site utilities; site restoration; paving and surfacing excavated
  excavated areas for asphalt lot; and installation of parking
  lot lighting. The estimated cost of this procurement is between
  $250,000 and $500,000. The performance period is 90 calender
  days after receipt of notice to proceed. SIC Code for this
  procurement is 1795. Anticipated bid issue date is 21FEB97
  with opening date 30 days later. Small business size standard
  is small if its average annual receipts for its preceeding
  three fiscal years do not exceed $7 million. THIS IS AN UNRESTRICTED
  ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
  COMPETITIVENESS DEMONSTRATION PROGRAM, ALL BUSINESSES ARE ENCOURAGED
  TO RESPOND. For Minority, Women and Disadvantaged Business
  Enterprises: The Department of Transportation (DOT Office of
  Small and Disadvantage Business Utilization has programs to
  assist minority, women owned and disadvantaged business enterprises
  to acquire short-term working capital and bonding assistance
  for transportation-related contracts. Loans are available under
  the DOT Short Term Lending Program (STLP) at prime interest
  rates up to $500,000 per contract to provide accounts receivable
  financing. The DOT Bonding Assistance Program enables firms
  to apply for bid, performance and payment bonds up to $500,000
  per contract. DOT provides and 80 percent guaranty on the bond
  amount to a surety against losses. For further information
  and applicable forms concerning the STLP and Bonding Assistance
  Program, please call (800) 532-1169.
CITE: (I-036 SN028940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
  P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--LIFE SAFETY IMPROVEMENTS, NISE EAST, NWS, CHARLESTON,
  SC
SOL N62467-97-B-0876
DUE 040397
POC Technical inquiries prior to bid opening MUST be submitted
  in writing to the address listed above, or faxed to (803) 820-5853,
  Attention: Chris Cotton Code 0212CC. The Contracting Officer
  for this solicitation is L. C. Millhouse.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
  SPECIFICATIONS IS $30.00. THE POINT OF CONTACT IS RONNIE MITCHUM
  AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
  and specifications you may charge your request to a CORPORATE
  VISA CREDIT CARD; make company check payable to US Treasury
  and send to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE,
  ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
  FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
  SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. No
  telephone orders can be accepted, however, if problems arise
  concerning your request, call RONNIE MITCHUM at 803/743-4040.
  To obtain a plan holders list FAX your request to 803/743-3027.
  For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
  ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
  results, call (803) 820-5922 after 10:00 AM for a pre-recorded
  message that will be available the day after scheduled bid
  opening. The work includes providing a fire alarm and detection
  system, exit lights, modifications to exit access, replacement
  of wall surface unit non-combustible materials, replacement
  of non-conforming handrails, and incidental related work. Estimated
  cost is $100,000. to $250,000.00. Estimated duration of the
  contract is 195 calendar days for completion.
CITE: (I-036 SN028942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Bishop Henry Whipple
  Federal Building, 1 Federal Drive, Fort Snelling, Minnesota
  55111-4056
SUBJECT: Z--FWS3, SITE DRAINAGE REHABILITATION
SOL FWS3-97-IFB-001
DUE 022597
POC Contact David Gustafson, Contracting Officer at 612-725-3580,
  extension 210
DESC: Removal and replacement of an existing concrete slab and
  asphalt parking area. Installation of drainage pipes and a
  catch basin. SIC: 1629. Solicitations may be ordered by Fax,
  612-725-1717, or in writing to the above address. Telephone
  requests will not be accepted.
CITE: (I-036 SN028943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: United States Postal Service, Headquarters Facility Services,
  475 L'Enfant Plaza, Room 1P142, Washington, DC 20260-6444
SUBJECT: Z--THE POSTAL SERVICE IS SOLICITING CONTRACTORS FOR
  THE UPGRADE/REPLACEMENT OF THE HVAC SYSTEM AT ITS WILLIAM F.
  BOLGER CENTER FOR LEADERSHIP DEVELOPMENT IN POTOMAC, MD
SOL 671820-97-A-0010
DUE 031297
POC Project Manager, Ken Postell, (202) 268-3063, Facilities
  Contract Specialist, Jim Allen, (202) 268-3932.
DESC: The U.S. Postal Service is soliciting proposals for the
  replacement of the existing HVAC systems at it's William F.
  Bolger Center for Leadership Development in Potomac, MD. The
  work includes, but not limited to the removal/replacement of
  existing chillers, cooling towers and all related pumps, piping
  and motor controls in the Services and Academic Buildings.
  To be considered contractors must have a minimum of five (5)
  years experience as a contractor dealing with similar projects
  (HVAC projects greater than one (1) million dollars). Other
  requirements include the following: (1) Successful completion
  and favorable references for similar projects; (2) Financial
  stability. The proposals will be evaluated by the following
  listed in descending order of importance; (1) cost/price, (2)
  previous experience, (3) references, and (4) financial stability.
  The award of this contract will be to the contractor with the
  offer determined to be in the best interest of the Postal Service.
  The estimated price range is between $1,200,000.00 and $1,500,000.00.
  All questions concerning this project should be directed to
  Jim Allen at (202) 268-3932. Proposal submission packages will
  be available after 02/07/97 and can be requested only in writing
  from the U.S. Postal Service, Headquarters Facility Services,
  Room 1P142, 475 L'Enfant Plaza, Washington, DC 20260-6444,
  or by fax at (202) 268-7770. When requesting a solicitation
  package, reference Solicitation No. 671820-97-A-0010. There
  will be a pre-proposal conference held at 10:00 a.m. on Feb.
  20, 1997, at the William F. Bolger Center for Leadership Development,
  9600 Newbridge Drive, Potomac, MD 20858-4320, meet in the lobby
  of the Reception building, to review the technical requirements,
  scope of work, and visit the site. Proposals will be due to
  Headquarters Facility Servcies, Room 1P142, 475 L'Enfant Plaza,
  Washington, DC 20260-6444 by 2:00 p.m. Mar. 12, 1997. All proposals
  submitted will become the property of the U.S. Postal Service,
  and will not be returned to any contractor.
CITE: (M-036 SN028491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 10--QUADRANT, UPPER RIGHT ASSEMBLY EXPORT CONTROL
SOL SP0440-97-R-0668
DUE 032697
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: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: NPG96345000292 NSN 1045-00-623-0231, quadrant, upper
  right assembly, IAW Dwg NR buord Dwg 1623351 Rev. J basic DTD
  91 Apr 08. Tech data package availability: 20 -EA Del to (Call
  contracting office) Del by 120 days. See NOTES 8 & 12. Drawing
  approval required. Unrestricted. Drawings, interim procurement
  descriptions and deviation lists may be examined or obtained
  from DSCR. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-036 SN028390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
  Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--CBU-97(D-4) A/B, SFW SEEK EAGLES
SOL N/A
POC MACK R. KIRKLAND, Contracting Officer, (904) 882-3416 ext
  3162
DESC:  The Sensor Fuzed Weapon (SFW) Program Office plans to
  award a contract for production of approximately 70 CBU-97(D-4)A/B,
  Sensor Fuzed Weapon Training Rounds. The contractor will produce
  CBU-97(D-4)A/B for delivery to U.S. Air Force Area Attack Program
  Office for use in aircraft flight certification programs. The
  Government anticipates contract award in Mar 97 with 15 month
  expected total period of performance. Textron Systems Division
  is the only manufacture of SFW. A reprocurement package is
  not available for the CBU-97(D-4)A/B. This synopsis is for
  planning purposes only and shall not be considered an IFB or
  an FRP and is not to be considered as a commitment by the government.
  All responsible sources shall be screened on the following
  qualifications: knowledge and production capability of the
  SFW; knowledge of SFW interfaces; knowledge of SFW operations
  and capabilities; and the ability to meet the production schedule.
  After all statements of capability have been screened, a subsequent
  solicitation resulting from this announcement will be issued
  to those prospective sources which, in the sole judgment of
  the purchasing activity, have a potential to successfully fulfill
  this requirement. The request for proposal is anticipated to
  be released within 30 days. Firms wishing to be considered
  for this effort should submit their qualifications to the contracting
  officer, ASC/YHK, Attn: Mr. Mack Kirkland, 102 W D Ave, Ste
  300, Eglin AFB FL 32542-6807. The firm must specifically address
  all requirements of this synopsis, and should include a statement
  whether or not the firm is large, small, or small disadvantaged
  business concern as defined in FAR 52.210-7000. Responses to
  this notice must be received not later than 15 calendar days
  after publication in the Commerce Business Daily. An Ombudsman
  has been established for this acquisition. The only purpose
  of the Ombudsman is to receive and communicate serious concerns
  from potential offerors when an offeror prefers not to use
  established channels to communicate his/her concern during
  the proposal development phase of this acquisition. Potential
  offerors should use established channels to request information,
  pose questions, and voice concerns before resorting to use
  of the Ombudsman. Potential offerors are invited to contact
  ASC's Ombudsman, Col Timothy R. Kinney, ASC/SK, 205 W D Ave,
  Ste 318, Eglin AFB Fl 32542-6865, (904) 882-9051. Routine communications
  concerning this acquisition should be directed to the contracting
  officer, Mr. Mack Kirkland, at (904) 882-8269, ext 3162, or
  the program manager, Mr. Len Iannuzzo, at (904) 882-8415, ext
  3169. Collect calls will not be accepted.
CITE: (W-036 SN028838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (WW3), Rock Island, IL
  61299-7630
SUBJECT: 10--FIRING MECHANISM, GUN
SOL DAAE20-97QW067
DUE 032797
POC Contract Specialist: William Grys (309) 782-5957, PCO: Barry
  R. Hartleben (309) 782-7116
DESC: 1025-00-895-9182, Part Number 8767203. Firing Mechanism
  Assy (M35) consists of machined and welded 2 piece steel case,
  cast lever, yoke hammer, cup, various pins and springs. Overall
  approx. size is 2.5 in. dia. by 2.8 in long. Requirements are
  420 each Firing Mechanism, Gun. For use on the M198 Howitzer.
  FOB is Destination. All or part of this action is an unfunded
  FY97 requirement. ANSI/ISO/ASQC Q9002 or equivalent inspection
  criteria required. Estimated issue date of this solicitation
  is 022797. Failure to properly address requests for solicitation
  in accordance with this CBD notice will result in non-receipt
  of the solicitation package. Failure to properly address bids/offers
  in accordance with solicitation instructions may result in
  a late bid which cannot be considered. Written, fax or electronic
  requests for solicitation packages are accepted. No telephone
  requests will be honored. Requests for copies of this solicitation
  should include your commercial and government entity (CAGE)(if
  a CAGE code has been assigned to you) along with your name,
  address, datafax number, and solicitation number. The fax number
  for requests is (309) 782-4728. Electronic requests may be
  accepted through the Automated Acquisition Information System
  (AAIS). All ACALA solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. The AAIS
  can be accessed electronically, 24 hours a day, using a modem
  set to dial (309) 782-7648. Terminal emulation should be VT100,
  no parity, 8 data bits and 1 stop bit. Once connected, enter
  "aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
  the "ENTER" key. If electronic means is not possible, procurement
  history will be provided telephonically at (309) 782-8094 on
  a limited basis.
CITE: (I-036 SN028902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 02512R, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM (AWS) MK 7
SOL N00024-97-R-5178
POC Code 02512R, Todd Rollins, (703) 602-8105, Ext. 514
DESC: The Naval Sea Systems Command anticipates award of a fixed
  price incentive contract to Lockheed Martin, Government Electronics
  Systems, 199 Borton Landing Road, Moorestown, NJ 08057, for
  production of up to sixteen (16) MK 7 AEGIS Weapon Systems
  (AWS) including integration and test support for the AWS and
  AEGIS Combat System (ACS) support equipment at the Production
  Test Center (PTC). In addition Lockheed Martin will provide
  special tooling and special test equipment, AEGIS shore site
  equipment, integrated logistics support, and engineering services.
  Lockheed Martin as the developer and original equipment manufacturer
  of the AWS, is the only company which possesses the knowledge,
  experience, tooling, and equipment necessary to produce the
  required hardware. Companies interested in potential subcontracting
  opportunities should contact Lockheed Martin directly. See
  Numbered Note(s): 22.
CITE: (I-036 SN028933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--DEUNA MODULE
SOL N0010497T1592
DUE 022897
POC Contact Point, Carol A Hall, 846.1c, (717)790-1770, Fax,
  (717)790-4163, Twx, Not-avail, Contracting Officer, Janet C
  Machamer, 846.1, (717)790-2373
DESC: NSN 6X-1220-LW-F01-7624-VN, SPEC NR TDP VER 001, Qty 23
  EA, Deliver to Trident Refit Facility Kings Bay GA , Trident
  Refit Facility Silverdale WA, See Note 9
CITE: (I-036 SN028482)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--PHASE SHIFTER SET
SOL SP0920-97-Q-A147
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: FPE97023000461 NSN 1270-01-159-3373, phase shifter
  set CAGE 96341 Part No MA32041 CAGE 97942 Part No 585R815G03
  9 -SE Del to Mechanicsburg PA 17055-0789 Del by 08 Mar 97.
  8 -SE Del to Lathrop CA 95330 Del by 08 Mar 97. Other than
  full and open competition: part numbered item. Products offered
  clause applies. Various increments solicited: 1-15, 16-49,
  50-75. PR quantity: 17 SE destinations: Mechanicsburg, PA 17055-0789,
  Stockton, CA 95296-0130 delivery schedule: 17 EA 90 days after
  date of award set-aside type: unrestricted (sole source/single
  source) (no preference) size standard: 500 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-036 SN028588)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CAPSULE ASSEMBLY, TW
SOL SP0920-97-Q-A144
DUE 030797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97013000908 NSN 1270-01-286-9859, capsule assembly,
  tw CAGE 04939 Part No 717512828-003 CAGE 98089 Part No 1011372
  CAGE 99932 Part No DW4186-3 13 -EA Del to Mechanicsburg PA
  17055-0789 Del by 08 Jul 97. Other than full and open competition:
  part numbered item. Products offered clause applies. PR quantity:
  13 EA destinations: Mechanicsburg, PA 17055-0789 delivery schedule:
  90 days ADO set-aside type: unrestricted (sole source/single
  source) (no preference) size standard: 500 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-036 SN028632)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ACE POWER MOD-5VDC
SOL SP0920-97-Q-A151
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: RPE96330000447 NSN 1430-01-298-3535, ACE power mod-5vdc
  technipower P/N 227-8555 no additional descriptive data available
  for manufacturing purposes. Part numbered item. products offered
  clause applies. Various increments solicited: from: to: 0 27
  28 31 32 40 PR quantity: 27 EA 14 EA Del to Mechanicsburg PA
  17055-0789 13 EA Del to Stockton CA 95296-0130 delivery schedule:
  120 days set-aside type: G unrestricted (sole source/single
  source)(no preference) size standard: 1000 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-036 SN028591)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SENSOR, ARC DETECTOR
SOL SPO920-97-Q-A146
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96355000280 NSN 1430-01-118-3248, CAGE 78711
  Part No 4500 CAGE 82577 Part No 3515560-10 no additional descriptive
  data available for CY of RFQ contact indust. coord. 614-692-2262/1775
  48 -EA Del to Memphis TN 38114-5210 Del 60 days after award
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-036 SN028628)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--WINDOW ASSEMBLY
SOL SP0460-97-R-0663
DUE 032597
POC Contact: POC Vonda Melton/BU714; 804-279-5969; FAX 804-279-
  4005 contracting officer: Kimberly Hansen/804-279-3055
DESC: PR-NO: YPG96036002343 NSN 1560-00-956-5075, 84 -EA Del
  to Stockton CA 95296 Del by 29 May 97. Modified to reflect
  closing date as 3/25/97.
CITE: (I-036 SN028388)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, ACCESS
SOL SP0460-97-R-0643
DUE 032597
POC Contact: POC Vonda Melton/BU714; 804-279-5969; FAX 804-279-
  4005 contracting officer: Margaret Adams/804-279-5137
DESC: PR-NO: YPG96362001090 NSN 1560-00-284-1758, 23 -EA Del
  to San Diego CA 92132-5044 Del FOB destination 165 DARO Lockheed
  P/N 1286246-149 Rev C; drawings re this buy are not available
  and cannot be furnished by the GOV.; final contract award decision
  may be based upon combination of price, past performance and
  other evaluation factors; other than full and open; intended
  sources: Lockheed; Grumman all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-036 SN028392)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--GLAND, SEAL
SOL SP0460-97-Q-DD70
DUE 030497
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97010000319 NSN 1560-01-099-2375, gland, seal
  Abex/NWL Aerospace CAGE 93835 P/N 2227099-1 234 -EA Del to
  San Diego CA 92132-5044 Del 60 DARO 172 -EA Del to Richmond
  VA 23297-5900 Del 60 DARO 286 -EA Del to Barstow CA 92311-5014
  Del 60 DARO see NOTE 22, intended source: Abex/NWL Aerospace.
  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-036 SN028395)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, TAIL ROTOR DR
SOL SP0460-97-Q-DD75
DUE 030397
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97013000635 NSN 1560-00-843-1244, cover, tail
  rotor Dr Sikorsky Acft Div CAGE 78286 P/N 65205-06004-043 Rev
  "M" sources: Conrad Co CAGE 22539 Orowac Inc CAGE 65746 29
  -EA Del to Barstow CA 92311-5014 Del 60 DARO see NOTE 22, intended
  sources: Sikorsky Aircraft Corp and Conrad Co. Other than full
  and open and unrestricted. 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 government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-036 SN028397)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--LINER ASSEMBLY, PYLON
SOL SP0460-97-Q-DD72
DUE 030397
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97013000651 NSN 1560-01-004-5560, liner assembly,
  pylon Sikorsky Aircraft CAGE 78286 P/N 65307-08190-043 120
  -EA Del to San Diego CA 92132-5044 Del 60 DARO see NOTE 22,
  intended source: Sikorsky Aircraft Corp. Other than full and
  open and unrestricted. 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 government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-036 SN028398)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, SEPARATOR
SOL SP0460-97-Q-DD73
DUE 030397
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97013000679 NSN 1560-01-172-9200, support, separator
  Sikorsky Aircraft Corp CAGE 78286 P/N 65316-12052-043 Rev "C"
  sources; Aero Components CAGE 59213 18 -EA Del to Norfolk VA
  23511-3392 Del 60 DARO see NOTE 22, intended sources: Sikorsky
  Aircraft Corp and Aero Components Co. Other than full and open
  and unrestricted. 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
  government. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-036 SN028399)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-DD80
DUE 031297
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97022000337 NSN 1560-01-115-3569, shaft assy,
  flight Sikorsky Aircraft CAGE 78286 P/N 70400-02108-047 40
  -EA Del to New Cumberland PA 17070-5001 Del 60 DARO 23 -EA
  Del to Stockton CA 95296 Del 60 DARO see NOTE 22, intended
  source: Sikorsky Aircraft. Other than full and open and unrestricted.
  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 government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028402)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--VALVE ASSY, AIR-DUCT
SOL SP0460-97-Q-DD68
DUE 031897
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97028000884 NSN 1560-01-152-2346, valve assy,
  air-duct IAW Sikorsky Aircraft CAGE 78286 Dwg 70500-02074 Rev
  "C" dated 15MAR94 & Atcom CAGE 81996 procurement package #70500-02074
  Rev "a" dated 6NOV91 P/N 70500-02074-044 Mylar required 154
  -EA Del to New Cumberland PA 17070-5001 Del 60 DARO unrestricted.
  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 government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028405)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
SOL SP0460-97-Q-DD67
DUE 031897
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97028000914 NSN 1560-01-280-6288, window panel,
  aircraft IAW Sikorsky Aircraft CAGE 78286 Dwg 70216-02401 Rev
  "L" dated 17APR91 & Atcom CAGE 81996 procurement package #70216-02401
  Rev "B" dated 28OCT94 P/N 70216-02401-167 209 -EA Del to Corpus
  Christi TX 78419 Del 60 DARO 578 -EA Del to New Cumberland
  PA 17070-5001 Del 60 DARO unrestricted. 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 government. 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-036 SN028406)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--TORQUE BAR ASSEMBLY
SOL SP0460-97-Q-DD76
DUE 030397
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 Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97013000708 NSN 1560-01-315-4591, torque bar
  assembly Lord Corp mechanical prods Div CAGE 76005 P/N LM303-276
  21 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO see NOTE
  22, intended source: Lord corporation. Other than full and
  open and unrestricted. 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 government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-036 SN028410)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--FORMER, AIRCRAFT
SOL SP0460-97-Q-DD78
DUE 031197
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 Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97021000703 NSN 1560-00-938-9746, former, aircraft
  Sikorsky Aircraft Corp CAGE 78286 P/N 65302-12007-041 17 -EA
  Del to Stockton CA 95296 Del 60 DARO see NOTE 22, intended
  source: Sikorsky Aircraft. Other than full and open and unrestricted.
  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 government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028411)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, ACCESS
SOL SP0460-97-Q-DD82
DUE 030597
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97015000409 NSN 1560-00-068-9956, door, access
  Sikorsky Aircraft Corp CAGE 78286 P/N 65207-09016-043 Rev "P"
  sources; precision engineering CAGE 08647 bonded technology
  CAGE 61161 33 -EA Del to Barstow CA 92311-5014 Del 60 DARO
  see NOTE 22, intended source: Sikorsky Aircraft Corp. Other
  than full and open and unrestricted. 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 government. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-036 SN028422)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 ASSY
SOL SP0460-97-Q-DD84
DUE 030697
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97016000439 NSN 1560-01-137-5471, fitting assy
  Sikorsky Aircraft CAGE 78286 P/N 70219-02105-053 Rev "J" &
  Atcom CAGE 81996 procurement package #70219-02105 Rev "E" "source
  controlled" sources; a F machine & tool Co Inc CAGE 64406 W
  and G Machine Co Inc CAGE 33682 312 - EA Del to New Cumberland
  PA 17070-5001 Del 60 DARO 237 -EA Del to Barstow CA 92311-5014
  Del 60 DARO see NOTE 22, intended source: Sikorsky Aircraft.
  Other than full and open and unrestricted. 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 government. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-036 SN028424)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 ASSEMBLY, LOWER
SOL SP0460-97-Q-DD69
DUE 031997
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97029000411 NSN 1560-00-915-7382, fitting assembly,
  lower Sikorsky Aircraft Corp CAGE 78286 P/N 65202-07003-041
  4 -EA Del to Richmond VA 23297-5900 Del 60 DARO see NOTE 22,
  intended source: Sikorsky Aircraft Corp. Other than full and
  open and unrestricted. 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 government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-036 SN028427)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP0460-97-X-3002
DUE 031297
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement. for copies of RFQ Sol icitations,
  contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
  officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96253000556 NSN 1560-00-570-2708, door assembly
  Lockheed Martin, CAGE 98897 P/N 3311032-1 Tech data package
  availability: 5 -EA Del to Richmond VA 23297-5900 Del by: 209
  DARO specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Other than full and open (10 U.S.C. 2304(C)(1)
  (FAR 6.302-1) only one source (NOTE 22), intended source: Lockheed
  Martin, CAGE 98897 critical application. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Please take NOTE new solicitation number: SPO460-97-Q-C822
  all responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO460-97-Q-C825
DUE 031397
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement. for copies of RFQ Sol icitations,
  contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
  officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96365000249 NSN 1560-00-606-3349, panel structural,
  aircraft I/A/W Lockheed aeronautical systems, CAGE 98897 drawing
  number: 3W24918, Rev 'b' 31 -EA Del to New Cumberland PA 17070-5001
  Del by: 115 DARO first article test required. Drawings, interim
  procurement descriptions and deviation lists may be examined
  or obtained from Defense Supply Center Richmond. Total small
  business (SB) set-aside (NOTE 1) commercial Mylar required.
  Critical application item. 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-036 SN028642)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--WALKBEAM ASSEMBLY
SOL SP0460-97-Q-DD71
DUE 030497
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97010000356 NSN 1680-01-129-3654, walkbeam assembly
  Sikorsky Aircraft Corp CAGE 78286 P/N 65413-06501-047 37 -EA
  Del to Cherry Point NC 28533-5001 Del 60 DARO see NOTE 22,
  intended source: Sikorsky Aircraft Corp. Other than full and
  open and unrestricted. 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 government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-036 SN028396)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--COLLAR, PIN RIVET
SOL SP0460-97-Q-DD81
DUE 031297
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97022000391 NSN 1680-01-159-4613, collar, pin
  rivet Sikorsky Aircraft CAGE 78286 P/N 70400-02251-115 Rev
  "E" & Atcom CAGE 81996 procurement package #70400-02251 Rev
  "C" sources; Rotair Industries CAGE 54878 W&G machine Co CAGE
  33682 Aero Components CAGE 59213 411 -EA Del to Richmond VA
  23297-5900 Del 60 DARO see NOTE 22, intended source: Sikorsky
  Aircraft. Other than full and open and unrestricted. 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 government. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028403)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ROD END ASSEMBLY
SOL SP0460-97-Q-DD83
DUE 031297
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97022000392 NSN 1680-01-159-4615, rod END assembly
  Sikorsky Aircraft CAGE 78286 P/N 70400-02248-049 Rev "K" &
  Atcom CAGE 81996 procurement package #70400-02248 Rev "a" sources;
  dixie tool CAGE 59296 63 -EA Del to Richmond VA 23297-5900
  Del 60 DARO other than full and open and unrestricted. First
  article test required. 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-036 SN028404)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--BLADE, WINDSHIELD WIPER
SOL SP0460-97-Q-DF41
DUE 031897
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97028000981 NSN 1680-01-161-4481, blade, windshield
  wiper Rosemont aerospace Inc CAGE 59885 P/N 02315-0076-0001
  91 -EA Del to Stockton CA 95296 Del 60 DARO 136 -EA Del to
  New Cumberland PA 17070-5001 Del 60 DARO see NOTE 22, intended
  source: Rosemont aerospace. Other than full and open and unrestricted.
  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 government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028407)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--GEAR HOUSING, ASSEMBLY
SOL SP0460-97-R-0754
DUE 032597
POC Contact: POC Vonda Melton/BU714; 804-279-5969; FAX 804-279-
  4005 contracting officer: Margaret Adams; 804-279-5137
DESC: PR-NO: YPG96312000944 NSN 1680-00-604-5288, 99 -EA Del
  to Stockton CA 95296 Del FOB destination 140 DARO 190 -EA Del
  to Jacksonville FL 32212-0097 Del FOB destination 140 DARO
  Kaiser Marquardt P/N 241856 drawings re this buy are not available
  and cannot be furnished by the GOV.; final contract award decision
  may be based upon combination of price, past performance, and
  other evaluation factors; other than full and open; only one
  source: Kaiser Marquardt all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-036 SN028414)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0460-97-Q-C557
DUE 032597
POC Contact: POC Kenneth gholson/BU815/804-279-3296/fax 804-279
  - 4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96347000364 NSN 1680-00-808-4230, 288 -EA Del
  to Richmond VA 23297-5900 Del FOB destination 100 DARO Lockheed
  P/N 695694-2 Rev P; CEF Industries 8374-4 Rev L Lundy electronics
  P/N 1505-14 Rev BB drawings re this buy are not available and
  cannot be furnished by the GOV. ; final contract award decision
  may be based upon combination of price, past performance and
  other evaluation factors; other than full and open; intended
  sources: Lockheed; CEF Industries; Lundy electronics all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028417)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CANOPY, PARACHUTE, AIRCRAFT DECELERATION
SOL SP0460-97-Q-DF43
DUE 032797
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: YPG96348000714 NSN 1670-00-781-2211, canopy, parachute,
  aircraft deceleration P/N 6-42301-501 manufacture in accordance
  with Northrop Dwg 6-42301 revision "G" and applicable support
  83 -EA Del to Stockton CA 95296 Del 90 DARO 228 -EA Del to
  New Cumberland PA 17070-5001 Del 90 DARO other than full and
  open and 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.
  First article test required. QPL - FAR 52.209-1 OR 52.209-2
  - see NOTE 23. Drawing number: TDPL 007812211-96347 P/N6-42301-501,
  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-036 SN028418)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ROLLER, WINCH ASSY
SOL SP0460-97-Q-DD77
DUE 030397
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97013000731 NSN 1680-00-012-7380, roller, winch
  assy Transtechnology Corp CAGE 08484 P/N BL3861 43 -EA Del
  to New Cumberland PA 17070-5001 Del 60 DARO 52 -EA Del to Cherry
  Point NC 28533-5001 Del 60 DARO see NOTE 22, intended source:
  Breeze Eastern. Other than full and open and unrestricted.
  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 government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028419)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
SOL SP0460-97-Q-DD74
DUE 030397
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97013000749 NSN 1680-01-007-2936, housing Sikorsky
  Aircraft CAGE 78286 P/N S6165-20584-001 22 -EA Del to Richmond
  VA 23297-5900 Del 60 DARO see NOTE 22, intended source: Sikorsky
  Aircraft. Other than full and open and unrestricted. 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 government. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028420)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-DD85
DUE 030697
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97016000485 NSN 1680-01-148-8940, cushion, seat,
  aircraft I/A/W ARA Inc CAGE 54184 Dwg D3887 Rev H DTD 9OCT85
  & Atcom CAGE 81996 procurement package #D3887 Rev "H" DTD 15NOV96
  P/N D3887-1 zipper V-F-106 specs: type 1, style 7, length 14
  ", size medium 67 -EA Del to Stockton CA 95296 Del 60 DARO
  233 -EA Del to New Cumberland PA 17070-5001 Del 60 DARO unrestricted.
  Solicitation will be made in writing and orally. First article
  test required. 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-036 SN028425)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CONTROL STICK, AIRCR
SOL SP0460-97-Q-DD79
DUE 031197
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97021000751 NSN 1680-00-939-8561, control stick,
  aircraft Sikorsky Aircraft Corp CAGE 78286 P/N 65402-02113-043
  24 -EA Del to Stockton CA 95296 Del 60 DARO 13 -EA Del to Barstow
  CA 92311-5014 Del 60 DARO see NOTE 22, intended source: Sikorsky
  Aircraft. Other than full and open and unrestricted. 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 government. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028426)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--DRIVE PLATE, MAIN ROTOR CONTROLS.
SOL SP0740-97-Q-0926
DUE 030697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER obnamie (614) 692-3556
DESC: PR-NO: YPC96190001569 NSN 1615-01-255-7817, CAGE 97499
  Part No 214-010-413-107 drive plate, main rotor controls. I/A/W
  Bell Helicopter part number 214-010-413-107. 38 -EA Del to
  New Cumberland PA 17070-5001 Del by 03 Oct 96. 15 -EA Del to
  Lathrop CA 95330 Del by 03 Oct 96. Small business size standard
  is 500 employees. Solicitation not available until 15 days
  after published in the CBD. Specifications, plans or drawings
  are not available. This is an unrestricted acquisition with
  a 10% preferenc E for SDB concerns. 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: 97499
  Bell Helicopter Textron all responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-036 SN028442)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POSITION FEEDBACK ASSEMBLY
SOL SP0770-97-Q-MM06
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: YPC96311001126 NSN 1650-01-186-1565, CAGE 0ZWK8
  Part No 2041814-3 position feedback assembly. MOOG Torrance
  Inc. P/N 2041814-3. 21 -EA Del to Jacksonville FL 32212-0097
  Del by 26 Jul 97 or deliver within 220 days after award. Solicitation
  not available until 15 days after published in the CBD. specifications,
  plans or drawings are not available. Automated Best Value Model
  (ABVM) and Delivery Evaluation Factor (DEF) apply. while price
  is a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price and
  past performance as described in this solicitation. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-036 SN028444)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FOLLOWER, PISTON.
SOL SP0770-97-Q-ML63
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: YPC97006002836 NSN 1620-00-659-9403, CAGE 13002
  Part No 9755B10 follower, piston. BFGoodrich (13002) P/N 9755B10.
  27 -EA Del to Jacksonville FL 32212-0097 Del by 12 Jan 98 or
  deliver within 220 days after award. 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 this
  solicitation. specifications, pland or drawings are not available.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN028445)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ADAPTER, BEARING.
SOL SP0740-97-Q-0924
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC97015000989 NSN 1615-00-073-1001, CAGE 77272
  Part No 107D3152-1 CAGE 77272 Part No 107D3152-2 CAGE 81205
  Part No 107D3152-1 adapter, bearing. I/A/W Boeing helicopters,
  P/N: 107D3152-2. 9 -EA Del to Richmond VA 23297-5900 Del by
  13 Apr 97. Small business size standard is 500 employees. Solicitation
  not available until 15 days after published in the CBD. Specification,
  plans or drawings are not available. This is an unrestricted
  acquisition with a 10% preferenc E for SDB concerns. 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 source
  is: 77272 Boeing helicopter. All responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-036 SN028449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DOI, Office of Aircraft Services, P.O. Box 15428, Boise,
  ID 83715-5428
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL 80-RFQ-97-06
POC Heidi R. Muller, Contracting Officer-Purchasing, (208) 387-5764.
DESC: OV-10 Aircraft Replacement Propeller and Control System.
  Engineer, construct, install and perform test programs to STC
  equivalent standards for the replacement propeller. Blades
  will be of all metal construction, equipped with oil-filled
  aluminum hub and internal pitch change mechanism. Installation
  will consist of two each counter rotating propellers. Designed
  to be an INTERCHANGEABLE 4-blade propeller system for the OC-10A
  and OV-10D model aircraft. Propellers with it's associated
  control and power management system must be supportable at
  the field level by the manufacturer and qualified maintenance
  facilities. Requests for this quotation package shall be in
  writing and mailed to the above address, facsimile requests
  will be accepted at (208) 387-5780. The Government estimates
  the Request for Quotation will be issued approximately March
  01, 1997. See notes 1 and 26.
CITE: (M-036 SN028501)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 (FILTER CAN ASSEMBLY-SELF SEALING)
  ON BOEING VERTOL MODEL CH-46 HELICOPTER.
SOL SP0740-97-Q-0922
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96218002605 NSN 1650-01-081-4164, CAGE 73842
  Part No BACC8001995 CAGE 77272 Part No A15PS429-1 filter, fluid.
  I/A/W Boeing part number A15PS429-1. 11 -EA Del to San Diego
  CA 92136-0000 Del by 23 Sep 98. Small business size standard
  is 500 employees. Solicitation not available until 15 days
  after published in the CBD. Specifications, plans or drawings
  are not available. This is an restricted acquisition with a
  10% preference for SDB concerns. 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 Boeing helicopter
  and 73842 Goodyear tire & rubber. Automatated best value model
  (ABVM) applies. While pric E may be a significant factor in
  the evaluation of off ERS, the final award decision will be
  based upon a combi nation of price and past performance, as
  described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-036 SN028522)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--DISC, BRAKE.
SOL SP0740-97-Q-0925
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96248001602 NSN 1630-00-987-9788, CAGE 0B9R9
  Part No 9532714 CAGE 25500 Part No 9532714 DISC, brake. I/A/W
  Aircraft Braking Systems Corp P/N: 9532714. 77 -EA Del to New
  Cumberland PA 17070-5001 Del by 20 Oct 97. 51 -EA Del to Lathrop
  CA 95330 Del by 20 Oct 97. Small business size standard is
  500 employees. Solicitation not available until 15 days after
  published in the CBD. Speficiation, plans or drawings are not
  available. This is an unrestrictive acquisition with a 10%
  preferen CE for SDB concerns. 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 unde the authority
  of 10 U.S.C.2304(C)(1). approved sources are: 25500 lockhee
  Martin tactical system and 0B9R9 aircraft braking system. 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 combinat ion of price and past performance,
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-036 SN028524)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--BASE, VALVE
SOL SP0920-97-Q-A076
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96305000485 NSN 1660-00-789-9230, base, valve
  Alliedsignal P/N 138023-2 part numbered item. products offered
  clause applies. Various increments solicited: from: to: 0 18
  19 30 31 40 41 50 PR quantity: 18 EA 18 EA Del to Stockton
  CA 95296-0130 delivery schedule: 180 days set-aside type: G
  unrestricted (sole source/single source)(no preference); size
  standard: 1000 all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-036 SN028545)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--TURBINE WHEEL, AIRCR
SOL SP0920-97-Q-A150
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96310001141 NSN 1660-01-167-8603, turbine wheel,
  aircr Alliedsignal P/N 572427-4 part numbered item. products
  offered clause applies. Various increments solicited: from:
  to: 0 72 73 80 81 90 PR quantity: 72 each 36 EA Del to New
  Cumberland PA 17070-5001 36 EA Del to New Cumberland PA 17070-5001
  delivery schedule: 270 days set-aside type: G unrestricted
  (sole source/single source)(no preference); size standard:
  1000 all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-036 SN028546)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--PARTS KIT, VALVE
SOL SP0920-97-R-A031
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96324000384 NSN 1660-00-887-6991, parts kit,
  valve CAGE 70210 Part No 591429-1 CAGE 72599 Part No 591429-1
  no releasable data sufficient for manufacturing purposes. 15
  -EA Del to Lathrop CA 95330 Del by 05 Jan 97. 90 -EA Del to
  New Cumberland PA 17070-5001 Del by 05 Jan 97. Other than full
  and open competition: part numbered item. products offered
  clause applies. Various increments solicited: 1-49, 50-99,
  100-149, 150-300. PR quantity: 105 EA destinations: Stockton,
  CA 95296-0130, New Cumberland, PA 17070-5001 delivery schedule:
  105 each within 180 days set-aside type: unrestricted (sole
  source/single source) (no preference) size standard: 1000 all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-036 SN028549)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--PARTS KIT, REGULATOR
SOL SP0920-97-Q-A149
DUE 021797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97017001160 NSN 1660-00-805-5865, parts kit,
  regulator CAGE 04577 Part No 19552 32 -EA Del to New Cumberland
  PA 17070-5001 Del by 01 Aug 97. 11 -EA Del to Lathrop CA 95330
  Del by 01 Aug 97. Full and open competition: military specification
  item. Other than full and open competition: part numbered item.
  Products offered clause applies. Various increments solicited:
  1-24, 25-49, 50-100. PR quantity: 43 EA destinations New Cumberland,
  PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 43
  each within 90 days set-aside type: unrestricted (sole source/single
  source) (no preference) size standard: 1000 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-036 SN028553)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--PARTS KIT, AIR MOTOR
SOL SP0920-97-Q-A148
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97024000490 NSN 1660-00-909-9593, parts kit,
  air motor CAGE 27361 Part No BP14802 CAGE 70210 Part No 591473-1
  CAGE 72599 Part No 591473-1 no releasable data sufficient for
  manufacturing purposes. Other than full and open competition:
  part numbered item. Products offered clause applies. 72 -EA
  Del to New Cumberland PA 17070-5001 Del by 19 Dec 97. Various
  increments solicited: 25-49, 50-99, 100-149, 150-200. PR quantity
  72 EA destinations: New Cumberland, PA 17070-5001 delivery
  schedule: 72 EA 90 days after Ate of award. Set-aside type:
  unrestricted (sole source/single source) (no preference) size
  standard: 1000 all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-036 SN028558)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--60009099590
SOL SP0920-97-R-X017
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: REQ97028000007 NSN 1660-00-909-9590, stator assembly,
  motor 1 -EA Del to (Call contracting office) Del by 26 Aug
  97. No drawings are available. Other than full and open competition:
  part numbered item. Products offered clause applies. Various
  increments solicited: 25-49, 50-99, 100-249, 250-500. PR quantity:
  75 EA (EST. per order) delivery schedule: 25 each within 180
  days setaside type: unrestricted (sole source/single source)
  (no preference) size standard: 1000 all responsible sources
  may submit offer which DESC shall consider.
CITE: (I-036 SN028590)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--VENTURI ASSY, VALVE
SOL SP0920-97-R-A033
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96298000549 NSN 1660-00-677-5664, venturi assy,
  valve CAGE 59364 Part No 96196-1 CAGE 70210 Part No 96196-1
  CAGE 72599 Part No 96196-1 no additional descriptive data available
  ATT. 60 -EA Del to Lathrop CA 95330 Del by 26 Mar 97. Full
  and open competition: military specification item. Other than
  full and open competition: part numbered item. Products offered
  clause applies. Various increments solicited: 1-24, 25-49,
  50-74, 75-100. PR quantity: 60 EA destinations: Stockton, CA
  95296-0130 delivery schedule: 60 each within 180 days set-aside
  type: unrestricted (sole source/single source) (no preference)
  size standard: 1000 all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-036 SN028625)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--HOUSING ASSY, SERVO
SOL SP0920-97-Q-A151
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96353000198 NSN 1660-01-125-5423, housing assy,
  servo Alliedsignal P/N 3168591-1 part numbered item. products
  offered clause applies. Various increments solicited: from:
  to:. 0 250 251 537 538 800 PR quantity: 537 EA 537 EA Del to
  New Cumberland PA 17070-5001 delivery schedule: 210 days set-aside
  type: G unrestricted (sole source/single source)(no preference)
  size standard: 1000 all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-036 SN028627)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--IMPELLER WHEEL, AIRC
SOL SP0920-97-R-A032
DUE 031897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97006002494 NSN 1660-00-079-3619, impeller wheel,
  airc Allied Signal (70210) P/N 204118-2 part numbered item.
  products offered clause applies. Various increments solicited:
  from: to: 5 9 10 19 20 29 30 39 40 49 50 60 PR quantity: 28
  EA 28 EA Del to Memphis TN 38114-5210 delivery schedule: 28
  IN 90 days and 20 every 30 days thereafter. Set-aside type:
  G unrestricted (sole source/single source)(no preference) size
  standard: 1000 all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-036 SN028629)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--IGNITER, SPARK, AIRCRAFT HEATER
SOL SP0920-97-Q-A153
DUE 030397
POC Contact: 3OR copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  3
DESC: PR-NO: YPE97014000343 NSN 1660-00-106-8336, igniter, spark,
  aircraft Canadian Commercial Corp (07217) P/N 617120-1-1 no
  releasable data sufficient for manufacturing purposes. Part
  numbered item. products offered clause applies. Various increments
  solicited: from: to: 0 29 30 60 61 90 PR quantity: 29 EA 29
  EA Del to New Cumberland PA 17070-5001 delivery schedule: 180
  days set-aside type: G unrestricted (sole source/single source)(no
  preference) size standard: 1000 all responsible sources may
  submit offer which DESC shall consider.
CITE: (I-036 SN028633)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CONTAINER ASSEMBLY, RECOVERY PARACHUTE
SOL SP0460-97-R-0696
DUE 031497
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 Steve Tuck/BT 970/804-279-6143
  contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96346000781 NSN 1670-01-234-0700, container assy,
  recovery parachute McDonnell Douglas Corp CAGE 28861 P/N J114888-1
  revision "AH" sources: Aero Products company CAGE 53616 the
  Conrad company CAGE 22539 41 -EA Del to New Cumberland PA 17070-5001
  Del 240 DARO see NOTE 22, intended sources: Aero Products Co
  and the Conrad Co. Other than full and open. Total small business
  set-aside. 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. Option to Inc qty - 100%. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028638)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SEAT, AIRCRAFT
SOL SP0460-97-R-0697
DUE 031497
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 Steve Tuck/BT 970/804-279-6143
  contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96346000786 NSN 1680-01-346-5942, seat, aircraft
  ipeco Inc CAGE 5Z814 P/N 3A077-0007-01-2 4 -EA Del to New Cumberland
  PA 17070-5001 Del 91 DARO see NOTE 22, intended source: ipeco
  Inc. Other than full and open and unrestricted. Technical data
  does not exist DSCR. 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-036 SN028639)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--HARNESS ASSEMBLY
SOL SP0460-97-R-0705
DUE 031497
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 Steve Tuck/BT 970/804-279-6143
  contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG97017001037 NSN 1670-00-807-9436, harness assembly
  P/N 59J6706-30 134 -EA Del to Hill AFB UT 84056-5734 Del 230
  DARO 308 -EA Del to Richmond VA 23297-5900 Del 230 DARO unrestricted.
  Item is QPL listed under QPL number MIL-P-6645. Solicitation
  will be made in writing and orally. First article test required.
  QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Qualifying activity:
  Kelly AFB TX. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  General Supply Center. Option to Inc qty - 100%. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
  Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ANNUNCITOR, DIMMING
SOL F41608-97-R-74191
DUE 032797
POC For copy, Munoz, L. J./lck2585/[210]925-6837, For additional
  information contact Munoz, L. J./lck2585/[210]925-6837
DESC: Item 0001 NSN 1680-01-412-0669LD P/N: 775-101000-503, APPL:
  C17 AIRCRAFT SIM:4"W X 12"H X 16"D, 16 LBS WT MATL: MET AL,
  ELECTRONIC/ELECTRICAL CAL COMPONENTS. DIMMER UNIT POWER SUPPLY
  FOR INSTRUMENT & PANEL LIGHTS/LIGHTS 3EA. Applicable to: C-17
  Acft.. Destn: WARNER ROBINS AFB GA (FB2065). Delivery: 31 MAR
  98 3 ea Item 0002 NSN 1680-01-412-0669LD Annuncitor, Dimming
  P/N: 775-101000-503, APPL: C17 AIRCRAFT SIM:4"W X 12"H X 16"D,
  16 LBS WT MATL: MET AL, ELECTRONIC/ELECTRICAL CAL COMPONENTS.
  DIMMER UNIT POWER SUPPLY FOR INSTRUMENT & PANEL LIGHTS/LIGHTS
  4EA. Applicable to: C-17 Acft.. Destn: WARNER ROBINS AFB GA
  (FB2065). Delivery: 31 MAR 98 4 ea Item 0003 NSN 1680-01-412-0669LD
  Annuncitor, Dimming P/N: 775-101000-503, APPL: C17 AIRCRAFT
  SIM:4"W X 12"H X 16"D, 16 LBS WT MATL: MET AL, ELECTRONIC/ELECTRICAL
  CAL COMPONENTS. DIMMER UNIT POWER SUPPLY FOR INSTRUMENT & PANEL
  LIGHTS/LIGHTS 6EA. Applicable to: C-17 Acft.. Destn: WARNER
  ROBINS AFB GA (FB2065). Delivery: 31 MAR 98 6 ea GOVERNMENT
  FURNISHED DRAWINGS & SPECIFICATIONS ARE NOT AVAILABLE. The
  approximate issue/response date will be 25 Feb 97. To: Mcdonnell
  Douglas Corporation, Monrovia Ca 91017-7105. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-036 SN028858)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--NEST ASSEMBLY, STABILATOR. CONSISTS OF TWO EACH
  SILICONE RUBBER BUMPERS
SOL SP0750-97-X-1029
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC96302000040 NSN 1740-01-245-9808, CAGE 78286
  Part No 70700-20435-043 nest assembly, stabilator. Consists
  of two each silicone rubber bumpers which are epoxied to one
  each aluminum support. Approximate overall dimensions of the
  assembly are: 10IN. Long by 2IN wide. I/A/W United Technologies
  Corp. Dwg 70700-20435. Piece #043.
CITE: (I-036 SN028443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--SET GUIDE RAIL, LEFT
SOL N0038397R0042
DUE 032797
POC Contact Point, S. Parker, 0222.03, (215)697-3374, Fax, (215)697-3161,
  Contracting Officer, B. Byrnes, 0222, (215)697-6534
DESC: NSN 6R-1730-01-125-9164, Ref Nr (76301) 74D290152-1001,
  Qty 65 EA, Deliver to Defense Distribt'n Depot San Diego San
  Diego CA , Contract 100 Percent Small Business Set Aside--
  This requirement is for mutiple line items. Requirement for
  both left and right guide rails.
CITE: (I-036 SN028455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--GPS BLOCK II/IIA SATELLITE SUSTAINMENT
SOL F04701-97-R-0007
POC Capt Zac Belcher, Contract Negotiator, (310)363-6370; Contracting
  Officer, Capt Jill Stiglich, (310)363-3214
DESC:  The Government intends to award a cost plus fixed fee
  contract providing for technical and management support to
  Air Force Space Command for on-orbit GPS Block II/IIA space
  vehicle operations, support and maintenance of the GPS Mission
  Operations Support Center (MOSC), sustainment of the Block
  II/IIA Telecommunications Simulator, and launch processing
  for the last block IIA satellite. Interested offerors should
  submit a statement of capability documenting their knowledge
  of Block II/IIA on-orbit space vehicle operations, launch processing,
  GPS MOSC, and Telecommunications Simulator. Statements of capability
  are not to exceed ten pages and should arrive at SMC/CZK no
  later than 21 February 1997. The government plans to issue
  an RFP in the Spring with contract award anticipated in December,
  1997. The initial period of performance will cover calendar
  year 1998 with four one year options. This notice is not intended
  to award a contract on the basis of information submitted nor
  otherwise pay for information solicited. Note 26. 
CITE: (W-035 SN028344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--STEERING GEAR
SOL DAAE0797RT233
DUE 040497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2530011693168, qty:, FOB: origin, opt: 100% three
  (3) year indefinite quantity contract for steering gears. PN:
  12339896. Minimum guaranteed qty: 4668 each; estim see NOTE:
  none. All responsible S ources may submit an offer which will
  be considered. T HE offer due date is on or about 040497 (see
  soliciatio N for actual offer due date).
CITE: (I-035 SN028345)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ELEMENT, FILTER, VENT. FIRST ARTICLE TEST IS REQUIRED
  IN ACCORDANCE
SOL SP0750-97-Q-0779
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer, Jim Duffala, (614)692-1679.
DESC: PR-NO: YPC97006002945 NSN 2540-01-114-7466, CAGE 19207
  Part No 12298990 element, filter, vent. 664 -EA Del to Anniston
  AL 36201 Del by 330 days after date of award. See NOTE 1. Small
  business size standard is 1,000 employees. Solicitation not
  available until 15 days after published in the CBD. Written
  requests for drawings are to be submitted to Defense Supply
  Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
  OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
  Requests should include the 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)
  applies. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. Automated best
  value model(ABVM) and Delivery Evaluation Factor (DEF) apply.
  While price is a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, and past performance as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN028446)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SPINDLE, WHEEL, DRIVING-NONDRIVING (ARM AND SPINDLE
  ASSEMBLY, SUSPENSION). EXCEPTION TO
SOL SP0750-97-R-2269
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer, Carol Black, (614)692-1326.
DESC: PR-NO: YPC97013001792 NSN 2530-01-084-5995, CAGE 19207
  Part No 10920703 spindle, wheel, driving-nondriving (arm and
  spindle assembly, suspension). made in accordance with army
  drawing 19207 10920703 and all current related data. 105 -EA
  Del to New Cumberland PA 17070-5001 Del by 240 days after date
  of award. See NOTE 1. Small business size standard is 1,000
  employees. Solicitation not available until 15 days after published
  in the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
  3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
  (614)692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
  and your complete name and address. Federal, military, and
  commercial specifications cannot be provided by DSCC. 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. All responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-036 SN028448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: National Institute On Drug Abuse, Division of Intramural
  Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 25--STORAGE SPACE FOR GOVERNMENT EQUIPMENT & SUPPLIES
SOL 970001
DUE 020697
POC Tonya D. Anderson, Contract Specialist, 410-550-1527
DESC: The purpose of this procurement is to provide the National
  Institute of Drug Abuse, Division of Intramural research with
  a storage and warehousing services, which will occupy 7,800
  square feet of space. Also, to provide storage, pick up, delivery
  and warehouse handling. The objective of this project is to
  provide more efficient storage, handling services, as we are
  packaging research equipment and supplies for the Division
  of Intramural Research. The period of performance is for one
  year with the option to renew yearly.
CITE: (I-036 SN028711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD, DIESE
SOL DAAE0797RT229
DUE 040497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2815013134309, qty:, FOB: origin, opt: none five (5)
  year contract for cylinder heads; NSN: 281501-313-4309; PN:
  10163712; qty: max. 1,725 each; cylinder heads; NSN: 281-01-265-7071;
  PN: 140771072; qty: max. 6,050 each; oil pump and screen; NSN:
  2815-01-168-7871; PN: 23502073; qty: max. 3,280 each. see NOTE:
  22. The offer due date is on or about 040497 (see soliciation
  for actual offer due date).
CITE: (I-035 SN028346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
  1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HOUSING ASSY
SOL F34601-97-R-52985
DUE 032497
POC For copy, Robert W Driver/Lpdpa/[405]739-5497, For additional
  information contact Robert W Driver/Lpdpa/[405]739-5497
DESC: Item 0001 NSN 2840-00-759-4607RV P/N: 492544, Dim: Approx
  36 in lg x 18 in hg x 8 in wd. Func: Housing for accessory
  drive gears and as a mount for engine driven accessories. Matl:
  Cast magnesium alloy 40EA. Applicable to: Tf33-P3/11 Eng. Destn:
  Tinker Air Force Base Ok 73145-3032. Delivery: 30 Oct 98 13
  ea 30 Nov 98 13 ea 31 Dec 98 14 ea The approximate issue/response
  date will be 21 Feb 97. To: United Technologies/Pratt & Whitney,
  West Palm Beach Fl 33410-9600. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. 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
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
  for Written Quotation will be issued. The anticipated award
  date will be 60 days after the issuance of this notice. See
  Note (s) 26.
CITE: (I-035 SN028367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
  1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SUPPORT CONE,DISK
SOL F34601-97-49328
DUE 032497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Willie Roberts/Lpdpb/[405]739-4346
DESC: Item 0001 NSN 2840-01-174-5686JF P/N: 9528M84P05, MATL
  C50TF72 CI-B,INCO 718, STG 2, 20.095 MIN IN 20.105 MAX IN OD,
  13.809 MIN I N 13.819 MAX IN ID, 0.105 MIN 0.115 MAX IN THK,
  2.126 NOM IN W, 0.341 MIN 0.350 MAX IN DIA 44 HOLES EQ SP,
  0.107 MIN IN 0.113 MAX IN DIA 1000 HOLES EQ SP, 0.4 37 NON
  IN W OF 44 SLOTS. THIS ITEM PROVIDES A STOP OF FOWARD MOTION
  OF THE BLAD ES INSTALLED IN THE NO.2 TURBINE DISK. F101GE102
  ENG B1B ACFT. 74EA. Applicable to: F101. Destn: Tinker Air
  Force Base Ok 73145-3032. Delivery: 31 AUG 98 74 ea The approximate
  issue/response date will be 21 Feb 97. To: General Electric
  Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. Note: While price will be a significant factor
  in the evaluation of offers, the final contract award decision
  may be based upon a combination of price and past performance
  factors as detailed in the solicitation. Note: An Ombudsman
  has been appointed to hear concerns from offerors or potential
  Offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
  involves technology that has a military or space application.
  The only US contractors who may participate are those that
  are certified and registered with the Defense Logistics Services
  Center (DLSC) (1=A9800=A9352=A93572) at the time of the request
  and have a legitimate business purpose. US contractors must
  submit with their request for solicitation a copy of their
  current, approved DD Form 2345 if obtained within the last
  60 days. If you do not have a cage code but you have a current
  certified DD Form 2345, you must submit your DD Form 2345 with
  your request. To request this certification, write to the Commander,
  United States/Canada Joint Certification Office, Defense Logistics
  Services Center, ATTN: DLSC=A9SBB, 74 Washington Avenue North,
  Battle Creek MI 49017=A93084 and request a copy of Department
  of Defense Form 2345 or call DLSC at the above number. The
  solicitation/data package will be mailed to the data custodian
  identified in block 3 of the DD Form 2345 in accordance with
  the current solicitation mailing process. The extent of foreign
  participation has not yet been determined. Nothing in this
  notice contradicts other restrictions, identified in the synopsis
  notice or solicitation, regarding eligible sources (e.g., if
  this is a small=A9business set=A9aside, foreign sources may
  not participate as potential prime contractors but could, if
  otherwise eligible, participate as subcontractors). Request
  for Written Quotation will be issued. The anticipated award
  date will be 60 days after the issuance of this notice. See
  Note (s) 26.
CITE: (I-035 SN028354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038397X1758
DUE 032797
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-2840-01-131-0566-TN, SPEC NR TDP VER 003, Ref Nr 6045T18P03,
  Qty 4933 EA, Delivery FOB Origin, RFQ N0038397X1758, Approx
  Due Date O/A Mar 27 97-----. No drawings., See Note 22
CITE: (I-036 SN028456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038397X1844
DUE 032797
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  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-2840-01-351-4850-FQ, Ref Nr 6011T24G04, Qty 44 EA, Delivery
  FOB Origin, RFQ N0038397X1844, Approx Due Date O/A Mar 27 97-----,
  NO drawings., See Note 22
CITE: (I-036 SN028457)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, CURVIC COUPLING
SOL SP0480-97-Q-JC54
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
  Sebrina Owens/PLBL378/804-279-3339 or write DSCR Attn DSCR-JLP
  Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96365000278 NSN 2840-01-094-5668, seal, curvic
  coupling General Electric Co (CAGE 99207) P/N 4046T39P01 Rev
  "C" DTD 19 Mar 85 acceptable sources: Electro-Methods Inc (CAGE
  33617) Palmer Mfg Co Inc (CAGE 24115) adanac Industries Inc
  (CAGE 11228) preci-manufacturing (CAGE 66841) Columbia Mfg
  Inc (CAGE 8U485) 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. 408 -EA Del to
  New Cumberland PA 17070-5001 Del 30 days. 627 -EA Del to Corpus
  Christi TX 78419 Del 30 days. Other than full and open., more
  than one source. Total small business (SB) set-aside (see NOTE
  1). 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-036 SN028643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Logistical Support Division,
  UNIT 2300, APO, AA 34011-2300
SUBJECT: 28--REXROTH FEEDMOTOR PARTS
SOL PAP-84365-JR-29
DUE 030397
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, C. RAQUEL
  DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: LINE ITEM # 1, THREE (3) HYDRAULIC MOTOR MODEL
  # MC40C4200F280Z-3X/B27M/2W/42. LINE ITEM # 2 , FOUR (4) MULTI-DISC
  BRAKE FOR ABOVE MOTOR (B27). MADE BY THE REXROTH CORP. BETHLEHEM,
  PA 18017-2131. IT'S A BRAND NAME PROCURMENT. DELIVERY: 120
  -150 DAYS FOB JEFFERSON, LA., OR 180 CIF/FOB GREDING DIVISION,
  GAMBOA PANAMA REP. OF PANAMA AFTER RECEIPT O NOTICE OF AWARD.
  WHEN ASKING FOR REQUEST FOR QUOTATION, STATE NAME, ADDRESS
  AND REQUEST FOR QUATATION NUMBER. REQUESTS WILL BE ACCEPTED
  BY FACSIMILE AT 011-507-272-7661 OR 1512. ALL RESPONSIBLE SOURCES
  MAY SUBMIT AN OFFER WHICH IF TIMELY RECEIVED SHALL BE CONSIDERED
  BY THE COMMISSION. AWARD WILL BE MADE ON "BEST VALUE" RATHER
  THAN THE LOWEST PRICE. IN DETERMINING "BEST VALUE" FACTORS
  SUCH AS DELIVERY TIME AND PAST PERFORMACE SHALL BE CONSIDERED
  TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO THE PCC.
CITE: (I-036 SN028809)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, ROTOR, STARTER
SOL SP0480-97-Q-JB70
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer:
  Barbara Wiley/PLBL578/804-279-4990 or write DSCR Attn DSCR-JLP
  Richmond VA 23297-5876. KO: Fredrick R. Ande rson/279-5405.
DESC: PR-NO: YPG96302001179 NSN 2995-01-155-9018, housing, rotor,
  starter Parker Hannifin Corp (CAGE 92003) P/N 2496852 15 -EA
  Del to Tracy CA 95376-5000 Del 90 days. QPL (see NOTE 23).
  Unrestricted. Other than full and open comp (sole source).
  Solicitation will be made in writing. Anticipated award date
  is 06/30/97. 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-036 SN028637)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--PARTS KIT, FUEL FLOW
SOL SP0480-97-Q-JB69
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer:
  Barbara Wiley/PLBL578/804-279-4990 or write DSCR Attn DSCR-JLP
  Richmond VA 23297-5876. KO: Fredrick R. Ande rson/279-5405.
DESC: PR-NO: YPG96352000260 NSN 2915-01-057-5189, parts kit,
  fuel flow Carter Co (CAGE 86090) P/N 81503-1 60 -EA Del to
  New Cumberland PA 17070-5001 Del 90 days. 50 -EA Del to Tracy
  CA 95376-5000 Del 90 days. QPL (see NOTE 23). Unrestricted.
  Other than full and open (more than one source). Solicitation
  will be made in writing. Anticipated award date is 06/30/97.
  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-036 SN028640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
  Afb, Texas 78241-6449
SUBJECT: 29--INJECTION ASSY FUEL PUMP
SOL F41608-97-R-38529
DUE 031997
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
  information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 2910-01-219-8275 P/N: C0147046514, P/N 147-0701
  Size/dimensions: 7" X 3 1/2" X 4" And predominant material
  of manufacture and/or manufacturing process: Aluminum metal
  And form fit and function: Used on MA-3 Air Conditioner 41EA.
  Applicable to: Ma-3 Air Conditioner. Destn: Kelly Afb, Texas
  78241-6449. Delivery: 31 Jul 97 41 ea Drawings & specifications
  not available The approximate issue/response date will be 26
  Feb 97. The anticipated award date will be 26 Mar 97. Written
  procedure will be used for this solicitation. To: Onan Corp,
  Minneapolis Mn 55432-3702. To: Cummins Engine Co, Columbus
  In 47201-6374. To: Cummins Southern Plains Inc, San Antonio
  Tx 78218-0385. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered.
CITE: (I-036 SN028890)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CLUTCH ASSEMBLY, FRICTION. **
SOL SP0740-97-Q-0919
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96177000289 NSN 3010-00-124-7715, CAGE 91422
  Part No CL-42250-1 clutch assembly, friction. Formsprag-warren
  Dana Corp. (91422) part number CL-42250-1. ** 110 -EA Del to
  New Cumberland PA 17070-5001 Del by 07 Sep 96. 20 -EA Del to
  Lathrop CA 95330 Del by 07 Sep 96. Small business size standand
  is 500 emoloyees. 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% preferenc E for SDB concerns. 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 Dana
  Corp. Aumomated best value model (ABVM) and delivery evaluat
  ion factor (DEF) apply. While price is a significant factor
  in the evaluation of offers, the final award deci Sion 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-036 SN028439)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--LEVER, REMOTE CONTROL (MANUAL RELEASE). STAINLESS
  STEEL, 3.970 INCH OVERALL LENGTH,
SOL SP0740-96-X-S645
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC96178000857 NSN 3040-01-222-9720, CAGE 30003
  Part No 291AS462 lever, remote control (manual release). Stainless
  steel, 3.970 inch overall length, 1.000 inch overall width,
  0.500 inches thick. I/A/W Navy drawing 291AS462. 132 -EA Del
  to Richmond VA 23297-5900 delivery 120 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. Automated Best Value
  Model (avbm) 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-036 SN028440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR,SPUR
SOL N0038397QM246
DUE 041697
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
  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-3020-00-981-7464-DQ, Ref Nr 6844208, Qty 14 EA, Delivery
  FOB Origin--DRAWINGS NOT AVAILABLE.---, See Note 22
CITE: (I-036 SN028458)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, HELICAL. INTERMEDIATE DRIVE. ON T400RGB AIRCRAFT
  ENGINE.
SOL SP0740-97-Q-0921
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER obnamie (614) 692-3556
DESC: PR-NO: YPC96199000876 NSN 3020-00-402-2517, CAGE 00198
  Part No 3017114 gear helical. Pratt & Whitney P/N 3017114.
  6 -EA Del to Cherry Point NC 28533-5001 Del by 18 Feb 97. Small
  business size standard is 500 employees. Solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. This an unrestricted acquisition
  with a 10% preference for SDB concerns. 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: 00198
  Pratt whitncy Canada, Inc. Automated Best Value Model (ABVM)
  and delivery evaluat ion factor (DEF) apply. While price is
  a significant factor in the evaluation of offers, the fimal
  award decision will be based upon a combination of price, Del
  ivery and past performance as described in the solicit ation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN028521)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
  NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 30--ALTERNATOR TESTER
SOL 1PI-B-1960-97
DUE 020697
POC Contract Specialist, CARLOCK, JOHN, (202) 508-3955
DESC: Reference CBD, dated February 3, 1997, Solicitation No
  1PI-B-1960-97 for an alternator tester is hereby amended as
  follows: the bid opening date has been changed to February
CITE: (I-036 SN028821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--SHAFT GEAR,ACCESSOR
SOL F41608-97-R-46154
DUE 032697
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 3020-00-630-0672RW P/N: 6787344, Size: 5"
  x 3" x 2" Pred matl: Steel Function: Accessory drive housing
  assy. Delivery: 180 days aro. 39EA. Applicable to: T56 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 avilable.
  The approximate issue/response date will be 24 Feb 97. The
  anticipated award date will be 30 Jun 97. Written procedure
  will be used for this solicitation. To: Arrow Gear Co, Downers
  Grove Il 60515-4055. To: Allison Engine Company, Indianapolis
  In 46206-0420. 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-036 SN028855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
SOL N0038397QN137
DUE 031797
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
  (215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
  (215)697-2811
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-3110-00-725-1530-MH, Ref Nr AJ38554, Qty 259 EA, Deliver
  to Defense Distribt'n Depot San Diego San Diego CA , Receiving
  Officer Bldg 147 Cherry Point NC ----- DRAWINGS ARE NOT AVAILABLE.,
  See Note 22
CITE: (I-036 SN028459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SOURCE CONTROL DATA
SOL SP0500-97-R-0063
DUE 032797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Darrell Moresi/HAA20/X0215 buyer: Bob
  Hutkowski/HAA20/X0215
DESC: PR-NO: IDT97014005100 NSN 3110-01-030-4306, P/N 204-040-623-5,
  critical application, vendor substantion required 1 -EA Del
  to (Call contracting office) Del by 01 Jan 98. See NOTES 9,
  22, RFP due date 97 Mar 27 specs: Bell Helicopter drawing #204-040-62305
  yearly estimated quantity: estimated yearly quantity: 2256
  eaxh delivery schedule: 300 per month beginning 360 days indefinite
  delivery type contract offers will be evaluated with a 10%
  preference for small disadvantaged business concerns this contract
  acaation is for supplies for which the government does not
  possess complete, unrestrictive technical data; therefore the
  government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C 2304 (C) (1) approved
  source is: split bearing this solicitation contains: an option
  for base year and two (2) option years specs/Dwgs are not required.
CITE: (I-036 SN028535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE MCDONNELL DOUGLAS CORP./AEROSPACE
  (76301)
SOL SP0500-97-Q-U360
DUE 022697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Lee Schiller/HCB21/X6942. buyer: Lee Schiller/HCB21/X6942.
DESC: PR-NO: YPI97009000427 NSN 3120-01-419-0793, bushing, sleeve;
  I/A/W McDonnell Douglas CORP./aer ospace, CAGE 76301.... 8
  -EA Del to San Diego CA 92135-7058 Del by 04 Jan 97. 40 -EA
  Del to Tracy CA 95376-5000 Del by 12 Dec 97. Specs: McDonnell
  Douglas Corp P/N 74A410598-2003 incremental bidding: primary
  quantity: 40 1ST alt qty: 60 2ND alt qty: 80 deliveries to
  CONUS (excluding Alaska). Delivery schedule: 120 days. 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 authority of 10 U.S.C 2304(C) (1). Approved sources
  are: associated aircraft Mfg, hager Mfg Inc, and Mercer products
  & Mfg. Specs/Dwgs are not required. To obtain a copy of this
  solicitation, please send FAX request to (215) 697-6333 or
  X1462 and X2978.
CITE: (I-036 SN028541)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--POWER HEAD, ELECTRIC COOPER INDUSTRIES
SOL SP0490-97-Q-1021
DUE 032797
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 Jean Reese/CK 950/(804)279-4053/FAX#
  (804)279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG97028001048 NSN 3439-00-004-0916, power head,
  electric Cooper Industries CAGE 97049 P/N 6B use of ozone depleting
  substances: critical application item. 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. This solicitation will
  be made in writing. issuing date on or about 25 Feb 97. Closing
  27 Mar 97. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-036 SN028408)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--FORGING PRESS
SOL SP0490-97-R-0770
DUE 032197
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
  or send a FAX to (804)279-5948.
DESC: PR-NO: PR# 97-11-1005 provide a new 250 ton screw type
  forging press IAW purchase description DSCR-JHTB-97-11-1005
  dated Jan 15, 1997, with shipment to Oakland, ca and transshipment
  to Yokosuka, Honshu, Japan. The award will be made as a firmed
  fixed price contract. The required delivery is 180 days after
  contract award. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-036 SN028412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 35--VARIOUS BALERS
SOL F64133-97-BA001
DUE 022597
POC SrA Joe Girard, 011-671-366-6605 (phone), 011-671-366-1103
  (fax)
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format prescribed in
  FAR 12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  offers are being requested and a written solicitation will
  not be issued. This solicitation is issued as an Invitation
  for Bid (IFB) and will be awarded on an 'all or none' basis.
  This procurement is set aside for small business. The Standard
  Industrial Classification Code utilized is 3569, and the small
  business size standard is 500 employees. The Defense Priority
  Rating for this acquisition is DO.  Offerors must bid on
  all line items to be considered responsive. Offerors will bid
  on the following items:  LINE ITEM 0001 - Baler (Quantity
  2 Each) - Baler complete with rear load and above ground conveyor
  system, ability to bale newspaper, high-grade paper, magazines,
  steel, aluminum cans, plastic, and corrugated cardboard. Must
  be a horizontal baler, with minimum operating pressure of 3,000
  lbs., cycle time of 550 seconds or less, 34 gallon HP limited,
  pressure compensate piston pump - 4,000 psi rated, 20 HP high
  efficiency 230-460 volt 3 phase motor, 2 single stage cylinders,
  6" bore, 74" stroke, 4" hardened chrome rod, hydraulic hoses
  - rating on pressure hoses must meet or exceed SAE, feed opening
  - 35"L x 54"W, platen force 159,400 labs at 92 lbs. per cubic
  inch (minimum), dimensions approximately 15'L x 6'3"W. Floor
  3/4" thick steel, sidewalls 3/8" thick steel. UL approved NEMA
  12 rated controls. Baler to be delivered complete with electrical
  disconnect and full oil reservoir with Mobil DTE hydraulic
  or oil which exceeds DTE specifications.  LINE ITEM 0002
  - Tipper (Quantity 2 Each) - Tipper to lift customer's cart
  from floor level and release contents into feed hopper of above
  ground conveyor system. Powered hydraulically, minimum floor
  space, tips to maximum angle to empty containers completely,
  equipped with anchor flange for positive positioning, remote
  hand-held control, with lifting capacity up to 2,000 lbs..
    LINE ITEM 0003 - Wire (Quantity 20 Each) - Baling wire,
  13 GA x 13'.  LINE ITEM 0004 - Kit (Quantity 1 Each) - Spare
  parts.  Line Items 0001 through 0004 shall be compatible
  with each other; EXCEL EX6011 or equal. The Government requires
  delivery to be made FOB destination 45 to 60 days after date
  of award. The destination shall be the 36th Logistics Group,
  Building 17000, Unit 14040, Andersen AFB Guam, 96543. Standard
  commercial warranties apply to this acquisition.  The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 90-45.  The
  provision at FAR 52.212-1, Instructions to Offerors-Commercial
  Items, applies to this acquisition. The clause at FAR 52.212-4,
  Contract Terms and Conditions-Commercial Items, applies to
  this acquisition. The clause at FAR 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items, applies to this acquisition; specifically,
  the following clauses are applicable: FAR 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
  Activity; FAR 52.219-8, Utilization of Small Business Concerns
  and Small Disadvantaged Business Concerns; 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;
  and FAR 52.225-3, Buy American Act--Supplies. The clause at
  DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, applies to this acquisition;
  specifically, the following clauses are applicable: DFARS 252.225-7012,
  Preference for Certain Domestic Commodities; and DFARS 252.233-7000,
  Certification of Claims and Requests for Adjustment or Relief.
  In addition, FAR 52.214-31, Facsimile Bids, applies to this
  acquisition.  Offerors must include with their offers a completed
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications-Commercial Items, and the provision at DFARS
  252.212-7000, Offeror Representations and Certifications-Commercial
  Items. Award will be based on the lowest priced, responsive
  offer from a responsible contractor. Offers are due by 4:00
  p.m. local time, on 25 February 97. Offers may be submitted
  or faxed to the point of contact identified above.
CITE: (W-035 SN028348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Division, Marine Corps Base, P.O. Box 8368,
  Camp Lejeune, NC 28547-8368
SUBJECT: 35--DUMPSTERS
SOL M6700197Q0004
DUE 022697
POC Purchasing Agent, Pat Cromwell, (910) 451-3016.
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 is issued as a Request for Quotation
  M6700197Q0004 and constitutes the only solicitation; offers
  are being requested and a written solicitation will not be
  issued. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-42. The proposed acquisition is a small business
  set-aside. The standard industrial classification (SIC) code
  for this requirement is 3589 and the small business size standard
  is 500. ITEM 0001: Dumpsters, Standard Type II, 8 CU YD, 6
  EA. SPECIFICATIONS: Containers shall be designed to obtain
  the specified volume, to withstand all stresses expected to
  be encountered during normal heavy usage; containers shall
  be of such design that complete discharge of contents can be
  performed by the driver using controls located in the cab of
  the truck; allowable unit stresses and the design of all connections
  and weldments shall be in accordance with accepted engineering
  practice and shall incorporate the following factors: Each
  lifting pin and its attachment to the container shall be designed
  to withstand a pull of not less than 7,500 pounds; lifting
  pins shall be suitably positioned on each end of the container
  in order to provide proper balance and operation for hoisting
  and dumping under all normal operating conditions; each bail
  bar or bail assembly shall be designed to withstand a pull
  of not less than 9,000 lbs without failure or permanent distortion
  of the bail assembly or the container; bail bars shall be designed
  and positioned to permit ready engagement and safe operation
  utilizing the automatic dumping hooks on the hoist-haul mechanisms
  specified. The width (outside to outside of end walls) or main
  lower section for all containers shall be 84 inches + 1/2 to
  3 inches; body shell height 64 inches + 1/2 to 3 inches main
  or lower section; thickness of walls on main or lower section
  to be not less than 1/4" on bail wall, 3/16" on opp. wall,
  3/16" on ends, 1/4" on bottom; upper section doors Face 0.1345,
  Top 0.0598, End 0.1046. Openings for loading and discharge
  shall have an unobstructed area size not less than 85 percent
  of the largest horizontal cross-section area of container.
  Container shall be bottom discharge rectangular in shape, with
  vertical walls and open top, except that the unit shall be
  furnished with two spring-counterbalance top doors. Doors and
  Latches shall have spring-loaded, heavy duty, steel latches
  with handles operable from both outside and inside the container;
  thickness of metal in doors shall be not less than described
  above. Latch bars shall be spring-loaded. Hinges for bottom
  discharge sections shall be heavy-duty steel forged or plate
  hinges having steel hinge pins not less than 1 inch diameter;
  not less than three hinges shall be provided for each bottom
  discharge section and additional hinges shall be provided if
  required for strength and rigidity. Three danger signs shall
  be permanently aff~ixed to the lower center of the outside
  face of the wall opposite the bail wall and each end wall of
  the container. Exterior size of signs shall be not less than
  7 inches high and 10 inches long. Sign shall read as follows:
  DANGER--STAY CLEAR AT ALL TIMES WHEN CONTAINER IS OFF GROUND.
  Configuration, wording, dimensions and color of the sign shall
  conform to applicable portion of OSHA Title 29 CFR 1910.145.
  Materials shall be free from defects. Unless otherwise specified
  herein, all equipment, material and articles incorporated in
  the work covered by this specification are to be new and fabricated
  using materials produced from recovered materials to the maximum
  extent possible. Steel plate, shapes and sheet shall be any
  standard commercial grade of steel which will satisfy the strength
  and performance-characteristics specified herein; free from
  kinks and sharp bends. All joints, openings and doors shall
  be square and neat, free from sharp edges, fins, burrs and
  sharp projections. Parts to be welded shall be free from rust,
  scale, paint, grease, or other foreign matter. Welds shall
  be continuous for all major joints, and shall have the strength
  required to satisfy the design, use and loading conditions;
  bail bars shall overlap container wall not less than 4 inches
  on each end and shall be welded solid to the container wall;
  sequence of welding shall be such as to minimize the residual
  stresses in the steel. Members to be welded shall be positioned
  and held by jigs or fixtures when necessary to insure accurate
  alignment. Vehicle being used in the hoisting and hauling of
  the specified containers is "Volvo GM Models 1303H Serial No.
  19506, Gross Weight 12,000 lbs; Military MIL-T 11663 Truck,
  Materials Handling, Container Hoisting Rear Hoist, 4 x 2. Container
  shall at a minimum be in accordance with the requirements of
  this specification and shall be the manufacturer's standard
  commercial product. Additional or better features which are
  not specifically prohibited by this requirement but which are
  a part of the manufacturer's standard commercial product shall
  be included in the refuse container being offered. Containers
  shall be cleaned and dried to insure they are free from contamination
  such as oil, grease, welding slag and spatter, loose mill scale,
  water, dirt, corrosion product or any contaminating substances.
  Containers to be treated with at least one coat of primer and
  painted Green with the manufacturer's current materials and
  processes. Packing: The containers shall be shipped uncrated,
  all doors shall be closed and the spring-loaded latches secured
  with wire or other convenient means to prevent accidental unlatching.
  Bottom discharge sections shall be secured with flat steel
  strapping conforming to ASTM D 3953, or by any other suitable
  means which will prevent opening of bottom sections during
  shipment. When strapping is used fiberboard pads shall be placed
  under the strapping to prevent damage to the container. Delivery
  shall be 60 to 90 days after award, FOB Destination. Delivery,
  inspection and acceptance shall be at the Freight Traffic Branch,
  Bldg. 1011, MCB, Camp Lejeune, NC 28542. Award will be based
  on price and price related factors. The following Federal Acquisition
  Regulation (FAR) and Defense Acquisition Federal Regulation
  Supplement (DFARS) provisions and clauses apply to this acquisition:
  FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT
  1995); FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
  ITEMS (JUN 1996); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS--COMMERCIAL
  ITEMS (OCT 1995); FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
  REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
  ITEMS (JUN 1996), including the additional FAR clauses cited
  within the clause under Paragraphs (b) (6) through (9); DFARS
  252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
  STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
  OF COMMERCIAL ITEMS (NOV 1995) (CLAUSE INCLUDED BY REFERENCE
  IS 252.225-7001, BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM
  (41 U.S.C. 10, E.O. 10582) (JAN 1994)); 252.225-7000, BUY AMERICAN
  ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEC 1991) and
  252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
  ITEMS (NOV 1995). Offerors shall submit descriptive Literature/Brochures
  with their offer. The Contractor's standard Commercial Warranty
  shall apply. The successful offeror shall provide two copies
  of the warranty prior to award. The offeror is requested to
  provide their Contractor's DUNS Code and Commercial and Government
  Entity (CAGE) Code with their offer. The CAGE code entered
  must be for that name and address provided by the Contractor.
  If the offeror does not have a CAGE code, it may ask the Contracting
  Off~icer to request one from the Defense Logistics Service
  Center (DLSC). Offerors responding to this announcement shall
  submit their offers in accordance with 52.212-1 and shall include
  a completed copy of provision 52.212-3, 252.225-7000, and 252.212-7000.
  Closing date is 26 February 1997, 2:00 p.m. Submit offers to
  Contracting Division, P.O. Box 8368, MCB, Camp Lejeune, NC
  28547-8368. POC: Pat Cromwell, (910) 451-3016.
CITE: (M-036 SN028780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 36--HALON 1211 RECHARGE/RECOVERY SYSTEM
SOL N68335-97-R-0129
DUE 031797
POC R.R. Colot Code 233RC, (908) 323-2475. Contracting Officer
  is Bernice Kephart.
DESC: Halon 1211 Recharge/Recovery System, 15 ea. with related
  technical data including pre-production test plan, pre-production
  test report,acceptance test plan, acceptance test report and
  commercial technical manual. Delivery to the Naval Air Warfare
  Center Aircraft Division, Lakehurst, NJ. Deliveries required
  at a rate of 5 per month starting 150 days after date of contract.
  Offerors will be required to submit information with their
  proposals confirming that the proposed equipment meets the
  requirements of the specification. This procurement is 100%
  set-aside for small business. Request copies in writing or
  by facsimile (908) 323-2165.
CITE: (I-036 SN028920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
  3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 37--TRUCK TRAILERS
SOL R220Q970006
DUE 031997
POC Contracting Officer, Kay Ryan, (208) 387-5717
DESC: Provide fully enclosed 5th wheel cargo trailers for use
  by field support personnel traveling to remote locations throughout
  Western U.S. to install and maintain highly technical equipment.
  Trailers shall provide security and protection for equipment
  and off road vehicles. Trailers will be towed on secondary
  gravel/dirt roads and must be as airtight as possible to keep
  dirt and water intrusion to a minimum. Total quantity of 3
  each with an option for a 4th unit pending availability of
  funds. Delivery to address in note #7 anticipated by May 2,
  1997. Procurement is a 100% small-business set-aside and only
  written quotations will be accepted. Commercial item and simplified
  acquisition procedures will be used for award. Aniticpated
  award date is March 21, 1997. For a copy of the quotation package,
  submit a written request stating name, address, and solicitation
  number (note #9) to address in note #7. Solicitation requests
  will be accepted via facsimile machine at (208) 387-5574 to
  ATTN: Kay. All resonsible sources may submit an offer which
  will be considered. Submit written quotations by COB March
  19, 1997. 
CITE: (W-035 SN028342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIALS HANDLING
SOL F33600-97-R-0029
DUE 042397
POC For copy, D. Dowty/Pkwrm/[937]257-8344, For additional information
  contact D. Dowty/Pkwrm/[937]257-8344
DESC: Design, fabricate and install a receiving, storage and
  distribution system in Bldg 127 at Robins AFB GA. The system
  includes wide-span shelving, a slider bed (belt) conveyor and
  a security fence for the existing mezzanine. The internet address
  for the specifications/drawing will be provided in the solicitation.
  "DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION
  CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN: Deborah J.
  Dowty, Contract Negotiator, (937) 257-8344 EXT 4496, FAX (937)
  257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3,
  WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman has been
  established for this acquisition. The only purpose of the Ombudsman
  is to receive and communicate serious concerns from potential
  offerors when an offeror prefers not to use established channels
  to communicate his/her concern during the proposed development
  phase of this acquisition. Potential offerors should use established
  channels to request information, pose questions, and voice
  concerns before resorting to use of the Ombudsman, Daniel L.
  Kugel, ASC/SY, Bldg 52, 2475 K Street, STE 1, Wright-Patterson
  AFB OH 45433-7642, at (513) 255-3855, with serious concerns
  only. The approximate issue/response date will be 24 Mar 97.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. See Note (s) 1.
CITE: (I-036 SN028867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--RECEIVING STORAGE & DISTRIBUTION SY
SOL F33600-97-R-0031
DUE 032497
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
  contact S. Carter/Pkwrm/[937]257-8344
DESC: Receiving, Storage and Distribution System (RS/DS) for
  Bldg 364, at Robins AFB, GA. "DIRECT ALL REQUESTS FOR SOLICITATIONS
  AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
  ATTN: SAM CARTER, CONTRACT NEGOTIATOR, (937) 257-8344 EXT 4493,
  FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE,
  SUITE 3, WRIGHT-PATTERSON AFB OH 45433- 5309." An Ombudsman
  has been established for this acquisition. The only purpose
  of the Ombudsman is to receive and communicate serious concerns
  from potential offerors when an offeror prefers not to use
  established channels to communicate his/her concern during
  the proposed development phase of this acquisition. Potential
  offerors should use established channels to request information,
  pose questions, and voice concerns before resorting to use
  of the Ombudsman, Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K
  Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (513)
  255-3855, with serious concerns only. The approximate issue/response
  date will be 24 Feb 97. The anticipated award date will be
  30 May 97. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. See Note (s) 1.
CITE: (I-036 SN028868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
  Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
  MD 21226
SUBJECT: 40--SMALL BUOY CHAIN, FOR MOORING OF U.S. COAST GUARD
  BUOYS
SOL DTCG40-97-R-70028
DUE 061297
POC Catherine Baskin, Contract Specialist, (410) 762-6483; James
  McGuirk, Contracting Officer, (410) 762-6486.
DESC: Sizes less than 1" consisting of base quantities and estimated
  option quantities in the following lengths: Base Quantities:
  1. Chain 1/2", 215 shots. 2. Chain 1/2" (45' lengths, 1/2 shots),
  650 lg. 3. Chain 3/4", 183 shots. 4. Chain 7/8", 280 shots.
  Estimated Optional Quantities: 5. Chain 1/2", 140 shots. 6.
  Chain 1/2" (45' lengths, 1/2 shots), 325 lg. 7. Chain 3/4",
  155 shots. All to be manufactured in accordance with U.S. Coast
  Guard Purchase Description E/GICP-254G, dated February 1996
  and related drawings which will be provided with the Bid package.
  Per Chapter 5 of 14 U.S.C., as amended, the Coast Guard may
  not buy chain (1) That is not manufactured in the United States;
  or (2) Substantially all of the components of which are not
  produced or manufactured in the United States. Delivery shall
  be F.O.B. to various U.S. Coast Guard Stations. Delivery Time
  120/240 days ARO. Bidders are encouraged to offer domestic
  end products. All responsive and responsible sources may submit
  a bid which will be considered by this agency. Note: See Note
  26. For Minority, Women-Owned and Disadvantaged Business Enterprises:
  The Department of Transportation (DOT), Office of Small and
  Disadvantaged Business Utilization (OSDBU) has a program to
  assist minority, women-owned and disadvantaged business enterprises
  to acquire short-term working capital assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates to provide accounts
  receivable financing. The maximum line of credit is $500,000.00.
  For further information and applicable forms concerning the
  STLP, please call the OSDBU at (800) 532-1169. Please fax bid
  request to (410) 762-6008.
CITE: (M-036 SN028894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
  Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
  MD 21226
SUBJECT: 40--LARGE BUOY CHAIN & BRIDLES, FOR MOORING OF U.S.
  COAST GUARD BUOYS
SOL DTCG40-97-70029
DUE 061297
POC Catherine Baskin, Contract Specialist, (410) 762-6483; James
  McGuirk, Contracting Officer, (410) 762-6486.
DESC: Sizes 1" and larger consisting of base quantities and estimated
  option quantities in the following lengths and quantities:
  base quantities: 1. Chain 1", 318 shots. 2. chain 1-1/8", 73
  shots. 3. chain 1-1/4", 396 shots. 4. chain 1-1/2", 399 shots.
  5. 1" x 12' bridle, 117 ea. 6. 1-1/4" x 15' bridle, 265 ea.
  7. 1-1/2" x 18' bridle, 17 ea. 8. 1-1/2" x 26' bridle, 36 ea.
  estimated optional quantities: 9. chain 1", 210 shots. 10.
  chain 1-1/4", 230 shots. 11. chain 1-1/2", 195 shots. 12. 1"
  x 12' bridle, 65 ea. 13. 1-1/4" x 15' bridle, 140 ea. 14. 1-1/2"
  x 26' bridle, 15 ea. per Chapter 5 of 14 U.S.C., as amended
  the Coast Guard may not buy chain (1) that is not manufactured
  in the United States; or (2) substantially all of the components
  of which are not produced or manufactured in the United States.
  All to be manufactured in accordance with U.S. Coast Guard
  purchase description E/GICP-254G, dated February 1996 and related
  drawings which will be provided with the bid package. Delivery
  shall be F.O.B. to various U.S. Coast Guard Stations. Delivery
  time 120/240 days ARO. Bidders are encouraged to offer domestic
  end products. Note: See Note 26. For Minority, Women-Owned
  and Disadvantaged Business Enterprises: The Department of Transportation
  (DOT), Office of Small and Disadvantaged Business Utilization
  (OSDBU) has a program to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  assistance for transportation-related contracts. Loans are
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000.00. For further information
  and applicable forms concerning the STLP, please call the OSDBU
  at (800) 532-1169. Please fax bid request to (410) 762-6008.
CITE: (M-036 SN028895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
  Ave., Norfolk, VA 23511-3095
SUBJECT: 42--FABRICATE AND INSTALL REAR BODY AND CHASSIS FOR
  FIRE ENGINE
SOL N00187-97-Q-5582
DUE 032097
POC Beatryce Jones, (757) 444-3424/Contract Specialist, or Dennis
  Holland, Contracting Officer, (757) 444-6979.
DESC: Fabricate and install rear body and chassis for Fire Engine.
  Work to be performed in accordance with specifications. All
  offerors shall submit detailed drawings for technical evaluation.
  Work will be done at Contractor's Site. Navy Public Works Center
  will pick up and deliver Fire Engine to Vendor's Site. Written
  quotes required, FOB Destination is Norfolk, Va. Anticipated
  award date is 25 March 1997. Facsimile request for solicitations
  are acceptable. FAX (757) 445-4218. Quotes must be in writing.
  Facsimile quotes will not be accepted. All inquires should
  be directed to Beatryce Jones. (757) 444-3424. All responsible
  sources may submit an offer, which will be considered.
CITE: (M-036 SN028670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, Logistical Support Division,
  UNIT 2300, APO, AA 34011-2300
SUBJECT: 43--BOILER FEED WATER PUMP
SOL PAP-84360-JR-29
DUE 022197
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, C. RAQUEL
  DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: ONE (1) PUMP, FEED, TYPE "IND", DIFFERENTIAL
  PRESSURE REGULATOR 50 G.P.M. CAPACITY, 21.4 H.P., 6180 RPM,
  530 FT. TOTAL HEAD, 175 PSIG STEAM. MADE BY COFFIN TURBO PUMP,
  INC. ENGLEWOOD NJ.07631. IT'S A BRAND NAME PROCURMENT. DELIVERY:
  90 - 120 DAYS FOB JEFFERSON, LA., OR 180 CIF/FOB DREDGING DIVISION,
  GAMBOA PANAMA REP. OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD.
  WHEN ASKING FOR REQUEST FOR QUOTATION, STATE NAME, ADDRESS
  AND REQUEST FOR QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED
  BY FACSIMILE AT 011-507-272-7661 OR 1512. ALL RESPONSIBLE SOURCES
  MAY SUBMIT AN OFFER WHICH IF TIMELY RECEIVED SHALL BE CONSIDERED
  BY THE COMMISSION. AWARD WILL BE MADE ON "BEST VALUE" RATHER
  THAN THE LOWEST PRICE. IN DETERMINING "BEST VALUE" FACTORS
  SUCH AS DELIVERY TIME, AND PAST PERFORMANCE SHALL BE CONSIDERED
  TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO THE PCC.
CITE: (I-036 SN028465)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--BOWL, INLET FILTER
SOL SP0770-97-Q-MM04
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Rick Miller, X1149.
DESC: PR-NO: YPC97021001733 NSN 4320-01-205-8344, CAGE 62983
  Part No 393438 CAGE 62983 Part No 693184 bowl, inlet filter.vickers
  Inc (CAGE: 62983) part number: 693184. Pall Aeropower Corp
  (CAGE: 18350) part number: AC9723BP7. 79 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 28 Jul 97 or deliver within 120 days after
  award. 68 -EA Del to Tracy CA 95376-5000 Del by 28 Jul 97 or
  deliver within 120 days after award. Solicitation not available
  until 15 days after published in the CBD. specifications, plans
  or drawings are not available. this is an unrestricted acquisition
  with a 10% preference for SDB concerns. this acquisition is
  for supplies for which the GOVT. does not possess complete,
  unrestrictive technical data; therefore, the GOVT. intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (C)(1). approved sources are: 62983
  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 this
  solicitation. All responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-036 SN028527)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--HEATER, WATER, LIQUID
SOL SP0770-97-Q-ML82
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Jan Moore / 614-692 -2466
DESC: PR-NO: YPC97021001755 NSN 4410-01-276-9262, CAGE 01021
  Part No WHO-47-ID heater, water, liquid fuel. Aldrich Co. P/N
  WHO-47-ID. no technical data available at DCSC for this solicitation.
  10 -EA Del to Corpus Christi TX 78419 Del by 19 Jun 97 OR 90
  days after award. The following NOTE (1) one is applicable.
  Small business size stand - Ard is 500 employees. Solicitation
  not available until 15 days after published in the CBD. Specificatiions,
  plans or drawings are not available. This aqcuisition is for
  supplies for which the government does not possesscomplete,
  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: aldrich
  Co (01021) Automated Best Value Model (ABVM) applies. While
  price may be a significant factor in the evaluatio of offers,
  the final award decisiion will be based upon a combina - tion
  of price and past performance, as described in the solicitatioin.
  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 solicitatioin. All responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-036 SN028528)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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. END ITEM APPLICATION:
  H-46 HELICOPTER.
SOL SP0740-97-R-0765
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Richard St. Clair/6 14-692-4744.
DESC: PR-NO: NPC95312001007 NSN 4730-01-109-6151, CAGE 11362
  Part No 595002-2 CAGE 77272 Part No 145HS701-7 coupling half,
  quick disconnect. I/A/W symetrics Inc, P/N: 595002-2 and Boeing
  helicopters, P/N: 145HS701-7. 39 -EA Del to Tracy CA 95376-5000
  delivery 120 days after date of award 48 -EA Del to San Diego
  CA 92136-0000 delivery 120 days after date of award 27 -EA
  Del to Cherry Point NC 28533-5001 delivery 120 days after date
  of award PR-NO: YPC96109000924 117 -EA Del to Tracy CA 95376-5000
  delivery 120 days after date of award 32 -EA Del to San Diego
  CA 92136-0000 delivery 120 days after date of award 60 -EA
  Del to Cherry Point NC 28533-5001 delivery 120 days after date
  of award solicitation not available until 15 days after published
  in the CBD. Specifications, plans or drawings are not available.
  This is an unrestricted acquisition with a 10 % perference
  for SDB concerns. This acquisition is for supplies for which
  the Gov't does not possess complete, unrestrictive technical
  data; therefore, the Gov't intends to solicit/contract with
  only approved sources under the authority of 10 U.S.C. 2304(C)(1).
  Approved sources are: 11362, 77272. Automated Best Value Model
  (avbm) 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-036 SN028436)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--NIPPLE, TUBE. CRES, BOTH ENDS THD MALE, U/W 1.00
  IN. O.D. TUBE SIZE, MIL SPEC TITLED: "FITTINGS,
SOL SP0740-97-X-L545
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC96075001107 NSN 4730-00-368-8052, CAGE 96906
  Part No MS24393K16 @MATERIAL steel comp 316 overall @CONNECTION
  type threaded external tube all ends @THREADED external tube
  1ST END bulkhead @NOMINAL overall length 3.078 inches 61 -EA
  Del to New Cumberland PA 17070-5001 delivery 60 days after
  date of award solicitation not available until 15 days after
  published in the CBD. Written requests for drawings are to
  be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
  p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
  or Call (614)692-2344. Request should include the IFB/RFP/RFQ
  number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
  name and your complete name and address. Federal, military
  and commercial specifications cannot be provided by DSCC. Automated
  Best Value Model (avbm) applies. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be base dupon 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-036 SN028437)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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. ON BOEING HELICOPTER
  MODEL CH-47.
SOL SP0740-97-Q-0920
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96179000988 NSN 4730-01-140-6760, CAGE 11362
  Part No BV15416-16A-2FM CAGE 77272 Part No 114PS491-2 coupling
  half, quick disconnect. I/A/W Boeing helicopter P/N 114PS491-2,
  or Parker-Hannifin Corp. P/N BV15416-16A-2FM. 76 -EA Del to
  New Cumberland PA 17070-5001 Del by 17 Nov 96. Small business
  size standard is 500 employees. Solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. This is an unrestrictive acquisition
  with a 10% preferen CE for SDB concerns. 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: 11362
  Parker Hannifin Automated Best Value Model (ABVM) and delivery
  evaluat ion factor (DEF) apply. while price is a significant
  factor in the evaluation of offers, the final award Dec ision
  will be based upon a combination of price, deliver Y, and past
  performance as described in the solicitation all responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-036 SN028441)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--NUT, TUBE COUPLING. CRES 15-5PH MATERIAL, PASSIVATED
  FINISH, 1/4 INCH O.D. TUBE SIZE,
SOL SP0740-97-X-0956
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) giorgi gongwer/614692-2957.
DESC: PR-NO: YPC97024001141 NSN 4730-01-393-1054, CAGE 81343
  Part No AS1792C04N nut, tube coupling. cres 15-5PH material,
  passivated finish, 1/4 inch O.D. tube size, dry film lubricant
  applies. I/A/W commercial aerospace standard AS1792, P/N AS1792C04N.
  56 -EA Del to Norfolk VA 23512-0001 delivery 300 days after
  date of award see NOTE 9. 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. Auotmated best value model (avbm) 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-036 SN028450)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-15 AIRCRAFT.
SOL SP0740-95-R-0166
DUE 022597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: FPC95230000988 NSN 4710-01-007-4426, CAGE 76301
  Part No 68A691706-1009 tube assembly, metal. McDonnell Douglas
  Corp P/N 68A691706-1009 "srm Mfg Co" P/N 68A691706-1009.
CITE: (I-036 SN028520)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 ASSEMBLY, QUICK DISCONNECT
SOL SP0740-97-Q-0923
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96242001073 NSN 4730-01-120-7818, CAGE 11362
  Part No 21910-5 CAGE 77272 Part No 114PS408-5 CAGE 96124 Part
  No 711400-5 coupling assembly, quick disconnect. Boeing Vertol
  P/N 114PA408-5. H R Textron P/N 711400-5. Symetrics Inc P/N
  21910-5. 25 -EA Del to Corpus Christi TX 78419 Del by 25 Nov
  96. 21 -EA Del to New Cumberland PA 17070-5001 Del by 25 Nov
  96. Small business size standard is 500 employees. Solicitation
  not available until 15 days after published in the CBD. Specification,
  plans or drawings are not available. This is an unrestricted
  acquisition with a 10% preferenc E for SDB concerns. 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: 11362 Parker Hannifin; 77272 Boeing helicopher; and 96124
  HR Textron. Automated Best Value Model (ABVM) applies. while
  price may be a significant factor in the evaluation of offers,
  the final award deicision will be based upon a combinati on
  of price and past performance, as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN028523)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 ASSEMBLY, SELF-SEALING.
SOL SP0740-97-Q-0927
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER Obnamia, (614 )692-3556
DESC: PR-NO: YPC96248001906 NSN 4730-01-120-0420, CAGE 11362
  Part No 21605-4 CAGE 77272 Part No 114PS414-4 CAGE 96124 Part
  No 711900-4 coupling assembly, self-sealing. I/A/W Boeing helicopter,
  P/N: 114PS414-4, HR Textron Inc, P/N: 711900-4 and Parker-Hannifin,
  symetrics Stratoflex Division, P/N: 21605-20. 20 -EA Del to
  Corpus Christi TX 78419 Del by 28 Nov 96. 5 -EA Del to New
  Cumberland PA 17070-5001 Del by 28 Nov 96. Amall business size
  standard is 500 employees. Solicitation not available until
  15 days after published in the CBD. Specifications, plans or
  drawings are not available. This is an unrestricted acquisition
  with a 10% preferenc E for SDB concerns. This acquisition is
  for supplies for which thr 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
  Boeing helicopter; 11362 Parker Hannifin; and 96124 HR hextron.
  Automated Best Value Model (ABVM) applies. while price may
  be a significant factor in the evaluation of offers, the final
  award decision will based upon a combination of price and past
  performance, as described in the solicitation. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-036 SN028525)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
SOL SP0740-97-Q-0946
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC97021001824 NSN 4730-01-282-8390, CAGE 04939
  Part No D6857-27 CAGE 04939 Part No 6857-27 CAGE 04939 Part
  No 717801770-002 CAGE 45153 Part No 4900030 CAGE 78357 Part
  No D6857-27 CAGE 78357 Part No 6857-27 coupling half, quick
  disconnect. Snap-tite Inc (78357) P/N 6857-27. Martin mariettal
  Corp (04939) P/N D6857-27. Snap-tite in (78357) P/N D6857-27
  and 6857-27. Snap-tite Inc (78357) P/N 717801770-002. 104 -EA
  Del to New Cumberland PA 17070-5001 delivery 180 days after
  date of award. 68 -EA Del to Tracy CA 95376-5000 delivery 180
  days after date of award. 28 -EA Del to Robins AFB GA 31098-1887
  delivery 180 days after date of award. Solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. This acquisition is for supplies
  for which the Gov't does not possess complete, unrestrictive
  technical data; therefore, the Gov't intends to solicit/contract
  with only approved sources under the authority of 10 U.S.C.
  2304(C)(1). Approved sources are: 04939, 45153, 78357. Automated
  Best Value Model (avbm) 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-036 SN028529)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-ME55
DUE 030497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Ernest Jackson/614692-3411
DESC: PR-NO: YPC96081000943 NSN 4820-00-275-4279, CAGE 59364
  Part No 123946-2-1 valve, Check. 82 -EA Del to Kelly AFB TX
  78241-5312 Del by 16 Aug 96. 20 -EA Del to New Cumberland PA
  17070-5001 Del by 16 Aug 96. Solicitation not available until
  15 days after published in the CBD. specifications, plans or
  drawings are not available. Sole-source all responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-036 SN028438)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PLUG. 1/4 IN. SIZE. 2-WAY, 2-PORT. BRASS.
  HANDLE EQUIPPED FOR CABLE OPERATION.
SOL SP0750-97-Q-0643
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97006003444 NSN 4820-00-588-8604, CAGE 15434
  Part No 208087 CAGE 30327 Part No 51807 valve, plug. 1/4 IN.
  size. 2-WAY, 2-PORT. Brass material. Handle equipped for cable
  operation. Imperial Clevite P/N 51807 or Cummins engine P/N
  208087. 485 -EA Del to Tracy CA 95376-5000 Del by 130 days
  after date of award. 1,285 -EA Del to New Cumberland PA 17070-5001
  Del by 130 days after date of award. Solicitation not available
  until 15 days after published in the CBD. Specifications, plans,
  or drawings are not available. This is an unrestricted acquisition
  with a 10% preference for SDB concerns. This acquisition is
  for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.(C)(1). Approved sources are: Imperial
  Eastman. 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-036 SN028447)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SELECTOR SET, DIRECT (PISTON AND SLEEVE ASSEMBLY).
SOL SP0740-97-Q-0934
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96257000971 NSN 4810-00-014-1788, CAGE 60029
  Part No 1025-3 CAGE 80020 Part No 1025-3 selector set, direct
  (piston and sleeve assembly). I/A/W Hydraulic Units Inc, P/N:
  1025-3. 13 -EA Del to Tracy CA 95376-5000 Del by 09 Dec 96.
  7 -EA Del to New Cumberland PA 17070-5001 Del by 09 Dec 96.
  Small business size standard is 500 employee. 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% preferenc E for SDB concerns. 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: 60029 Hydraulic Units Inc. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-036 SN028526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 48--VALVE, REG
SOL F41608-97-R-16061
DUE 032797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Martinez, M. A./ldkte/[210]925-7751
DESC: Item 0001 NSN 4810-01-054-9843 P/N: 16VP036-3, P/N 2750038-101,
  Size, Approx 9.0 inches length x 7.25 inches wide. Predominant
  Material - Aluminum. Form, Fit and Function - Used on F16 external
  fuel tank pressurization system. 8EA. Applicable to: F-16 Acft.
  Destn: FMS Requirements. Delivery: 30 May 97 8 ea Government
  specifications are not available. The approximate issue/response
  date will be 25 Feb 97. The anticipated award date will be
  31 Jul 97. Written procedure will be used for this solicitation.
  To: Parker-Hannifin Corp, Irvine Ca 92715-1011. To: Parker-Hannifin
  Corp, Irvine Ca 92713-1011. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered.
CITE: (I-036 SN028852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F41608-97-R-46178
DUE 032497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
  information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 4820-00-601-2784TB P/N: 4038T31G01, Size:
  Approx 3 1/2 long w/2" wide. Pred Matl: Unknown. Function:
  Allows fuel to drain overboard during engine shutdown. 45EA.
  Applicable to: Tf34ge100 Eng. Destn: Robins AFB GA 31098. Delivery:
  31 Mar 98 45 ea Government furnished drawings and specifications
  are not available. The approximate issue/response date will
  be 20 Feb 97. The anticipated award date will be 30 Jun 97.
  Written procedure will be used for this solicitation. To: General
  Electric Co, Lynn Ma 01910-0445. To: Arkwin Industries Inc,
  Westbury Ny 11590-5018. To: General Electric Supply Co, Mt
  Laurel Nj 08054-1702. 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, 26.
CITE: (I-036 SN028856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--PECULIAR SUPPORT EQUIPMENT TOOLS FOR MAINTENANCE
  OF THE J52 ENGINE
SOL N68335-97-R-0152
DUE 032797
POC B. Crenshaw Code 213BC, (908) 323-2781.
DESC: Naval Air Warfare Center Aircraft Division Lakehurst proposes
  to procure various Peculiar Support Equipment Tools for the
  J52 Engine. Such items include puller, wrench, adapter, turbine
  nozzle bracket etc, with varied quantities. Inspection and
  acceptance at origin. Delivery required by December 1997.Shipment
  will be FOB destination to Granite City, IL. Inspection system
  under MIL-I-45208A. Strict production requirements include
  close machining tolerances, i.e., 0.2495+.0004/-.0000. Special
  testing requirements- functional, penetrant inspection, heat
  treat, welding and plating. The specification package for this
  procurement contains technical data subject to export controls.
  This information may only be released to individuals or enterprises
  that have been certified by the Defense Logistics Services
  Center (DLSC) to receive technical data subject to OPNAVINST
  5510.161, in accordance with DOD Directive 5230.25 of 6 Nov
  84. The certification of a US contractor is evidenced by the
  presentation of a DD Form 2345 on which Block 7A has been checked
  and a certification number entered and on which Block 8 has
  been completed by a DLSC Official. Any request for this solicitation
  must be accompanied by the certification referred to above
  unless a copy is already on file at the Naval Air Warfare Center.
  Non-conforming requests cannot be filled and will be discarded
  without action. The proposed procurement is a 100% small business
  set-aside. Request copies in writing or by facsimile (908)
  323-2165.
CITE: (I-036 SN028925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Panama Canal Commission, Logistical Support Division,
  UNIT 2300, APO, AA 34011-2300
SUBJECT: 52--AUTOMATIC METER MIX AND DISPENSING
SOL PAC-82046-LM-29
DUE 030497
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, C. RAQUEL
  DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: ONE (1) SET, OF A MIX UNIT AND DISPENSING 2 COMPONENTS
  100% SOLIDS EPOXY GROUNTING MATERIAL, IN ACCORDANCE WITH PCC
  SPECIFICATIONS. DELIVERY : 90 DAYS FOB JEFFERSON LA., OR 120
  CIF/FOB MIRAFLORES LOCKS, PANAMA REP OF PANAMA AFTER RECEIPT
  OF NOTICE OF AWARD. WHEN REQUESTING REQUEST FOR QUOTATION,
  STATE NAME, ADDRESS AND REQUEST FOR QUATATION NUMBER. REQUEST
  WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 1512.
  ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF TIMELY
  RECEIVED SHALL BE CONSIDERED BY THE COMMISSION. AWARD WILL
  BE MADE ON "BEST VALUE" RATHER THAN THE LOWEST PRICE. IN DETERMINING
  "BEST VALUE" FACTORS SUCH AS EXPERIENCE, PAST PERFORMANCE SHALL
  BE CONSIDERED TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO
  PCC.
CITE: (I-036 SN028941)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--KIT, BATTERY AM GENERAL CORP (34623)
SOL SP0500-97-Q-V161
DUE 022597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Veronica Falls/MAB14/215-697-030 6 buyer:
  Veronica Falls/MAB14/215-697-0306
DESC: PR-NO: RPI97030001369 NSN 5340-01-388-9512, 359 -KT Del
  to San Diego CA 92136-0000 Del by 29 Oct 97. RFQ due date:
  97FEB25 specs: 34623 5935425 primary qty: 359 deliveries to
  CONUS (excluding Alaska) 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: AM General Corp
  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-036 SN028536)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SNAP HOOK 53711 NAVAL SEA SYSTEMS COMMAND
SOL SP0500-97-Q-U097
DUE 022197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Patricia kniffin/MAC08/X4297 buye R: Pat
  kniffin/MAC08/X4297
DESC: PR N0: YPI96285000184 NSN 5340-00-200-8823, steel, AISI
  304 @OVERALL length 6.500 inches nominal 180 -EA Del to New
  Cumberland PA 17070-5001 Del by 30 Sep 97. 550 -EA Del to Norfolk
  VA 23512-0001 Del by 30 Sep 97. RFQ due date 97 Feb 21 specs:
  DWG# S8101-A-1464418 primary quantity 550 delivery schedule:
  200 days. Offers will be evaluated with a 10% preference for
  small disadvantaged business concerns. NOTE 9 applies. Other
  NOTES: to obtain a copy of this solicitation please send FAX
  request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-036 SN028537)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, INTERNAL WRENCHING LOCKHEED MARTIN CORP (81755)
SOL SP0500-97-Q-T238
DUE 032797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Lori Ann Mazzotta/NCB02/215-697- 2411
  buyer: Michelle Burke/NCB07.215-697-0991
DESC: PR-NO: YPI96338000654 NSN 5306-01-055-9093, 6,000 -EA Del
  to (Call contracting office) Del by 07 Dec 96. RFQ due date:
  97MAR27 specs: P/N C9537-4-2 primary qty: 6000 deliveries to
  CONUS (excluding Alaska) delivery schedule: 60 days size standard:
  500 NOTE 1 applies 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: Fairchild Ind
  (29372) 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-036 SN028538)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--STRAP, WEBBING 98750 SAN ANTONIO AIR LOGISTICS CENTER
SOL SP0500-97-Q-U565
DUE 022197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Veronica Falls/MAB14/X0306 buyer: Veronica
  Falls/MAB14/X0306
DESC: PR-NO: YPI97029000950 NSN 5340-00-071-9516, wide, with
  buckle cres, 805 -EA Del to New Cumberland PA 17070-5001 Del
  by 26 May 97. RFQ due date 97 Feb 21 specs: 987550 68D6951
  primary quantity 805 deliveries to CONUS(excluding Alaska).
  Delivery schedule: 90 days. Other NOTE: written RFQ. Othernote:
  NOTES 1 and 9 applies. Size standard: 500 this purchase is
  for a national defense item and therefore restricted to U.S.
  sources. While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Other NOTES: to obtain a copy of this
  solicitation please send FAX request to (215) 697-6333 or X
  1462 or X 2978.
CITE: (I-036 SN028539)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, INTERNAL WRENCHING LOCKHEED MARTIN CORP (81755)
SOL SP0500-97-Q-T253
DUE 031897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Lori Ann Mazzotta/NCB02/X2411 buy er:
  Michelle Burke/NCB07/X0991
DESC: PR-NO: YPI96346000809 NSN 5306-01-055-9093, 17,000 -EA
  Del to New Cumberland PA 17070-5001 Del by 16 Mar 97. RFQ due
  date 97 Mar 18 specs: P/N C9537-4-2 primary quantity 17000
  deliveries to CONUS(excluding Alaska). Delivery schedule: 60
  days. NOTE 1 applies. Size standard: 500 this contract action
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore the government tends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304 (C) (1). Approved sources are: Fairchild
  Ind. (29372). 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.
  Other NOTE: to obtain a copy of this solicitation please send
  FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
  are not required.
CITE: (I-036 SN028540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-Q-U515
DUE 022097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: B.J. diamond/JAB31/215-697-3200 buyer:
  Betty diamond/JAB31/215-697-3200
DESC: PR-NO: YPI97014000905 NSN 5310-01-151-2732, 8,686 -EA Del
  to New Cumberland PA 17070-5001 Del by 16 Mar 97. 4,821 -EA
  Del to Anniston AL 36201 Del by 16 Mar 97. See NOTES 9, 22,
  RFQ due date: 97FEB20 specs: source controlled by U.S. Army
  tank, auto COM primary qty: 4821 deliveries to CONUS (excluding
  Alaska) delivery schedule: 100 days offers will be evaluated
  with a 10% preference for small disadvantaged business conerns.
  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: Kaynar Inc and Greer stopnut Inc. While price
  will be a significant factor in the evaluation of offers, the
  final contract award price will be based upon a combination
  of price and delivery as described in section M of this solicitation.
  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-036 SN028542)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--BRACKET, MOUNTING 19207 U S ARMY TANK AUTOMOTIVE
  COMMAND
SOL SP0500-97-Q-V108
DUE 030497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Nancy Rice/MCB05/215-697-5277 BU yer:
  Denise Boyle/MCB11/215-697-4157
DESC: O: YPI97022001040 NSN 5340-00-937-2488, 335 -EA Del to
  Anniston AL 36201 Del by 07 Feb 97. RFQ due date: 97MAR04 specs:
  19207 10934034 Rev K P/N -1 primary qty: 335 deliveries to
  CONUS (excluding Alaska) delivery schedule: 90 days size standard:
  500 NOTES 1 and 9 apply to obtain a copy of this solicitation
  please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-036 SN028543)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ZINC ANODE, CORROSION PREVENTIVE MILITARY SPECIFICATIONS
  (81349)
SOL SP0500-97-Q-U438
DUE 022197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Veronica Falls/MAB14/X0306. buye R: Veronica
  Falls/MAB14/X0306.
DESC: PR-NO: YPI97022001281 NSN 5340-00-813-6055, 0.840 in dia,
  72.000 in LG 1,100 -EA Del to Corpus Christi TX 78419 Del by
  23 May 97. Predominant mater: MIL-A-18001 CL 1 type zrn.840
  inch dia. Primary quantity: 1100 deliveries to CONUS (excluding
  Alaska). Delivery schedule: 90 days. 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(C) (1). Approved sources are: this purchase
  is for a national defense item and therefore restricted to
  U.S. sources. While price will be a signficant factor in the
  evaluation of offers, the final contract award price will be
  based upon a combination of price and delivery as Des cribed
  in section M of this solicitation. NOTES 1 and 9 apply. To
  obtain a copy of this solicitation, please send FAX request
  to (215) 697-6333 or X1462 and X2978.
CITE: (I-036 SN028544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
  Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--BLASTING GRIT
SOL IAP 776,240-01
DUE 022897
POC Gerald M. Graham, Inv. Mgt. Specialist, (507) 272-4605, Edward
  H. Womble, JR, Actng. Chief, GSLS, (507) 272-4650
DESC: Abrasive blasting media-ship hull cleaning per MIL-A-22262B(SH)
  dated 5 April 1993, and amendment 1 to Mil-A-22262B(SH) dated
  30 September 1994, with the exception of the Navy qualified
  product list (QPL). material type: Inorganic coal slag; material
  grade: 12/40; size distribution per table in product description
  included in the request for offers. Material to be supplied
  in 3000 lbs. sacks /net content/. Sacks shall be in accordance
  with the Panama Canal Commission Spec 140-379 dated 3 October
  1996 that will be supplied with the request for offers. Material
  Safety Data Sheet and Certificate of Compliance (Particle size
  distribution) shall be submitted with offers. When requesting
  solicitation, state name, address, and solicitation number.
  Request will be accepted by Facsimile at 011-507-272-7588,
  or telex 3034 PCCAMRM Pg. All responsible sources may timely
  submit an offer which shall be considered by the Commission.
  Award shall be based on price, delivery, and past performance.
CITE: (I-036 SN028811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 53--FITTING
SOL F41608-97-R-46151
DUE 032497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
  information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 5340-00-475-9936RW P/N: 6840152, Size: 6"
  x 8" Pred matl: Steel Function: Fits on inlet housing at 11
  and 1 o'clock position used to attach struts that hold RGB
  to power section assy. 92EA. Applicable to: T56 Engine. Destn:
  Kelly Afb, Texas 78241-6427. Delivery: 30 Jun 98 46 ea 31 Jul
  98 46 ea Government furnished drawings and specifications are
  not available. The approximate issue/response date will be
  20 Feb 97. The anticipated award date will be 30 Jun 97. Written
  procedure will be used for this solicitation. To: Allison Engine
  Company, Indianapolis In 46206-0420. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-036 SN028854)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
  Kelly Afb, Texas 78241-5443
SUBJECT: 53--NUT, SELF-LOCKING
SOL F41608-96-R-44589 02
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
  information contact Shackleford, K./lpkaf/[210]925-7263
DESC: Correction: The requirement for a 3-year contract is cancelled.
  A fixed quantity of 362,937 each will be resolicited for USAF
  and FMS.
CITE: (I-036 SN028885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
  Kelly Afb, Texas 78241-5443
SUBJECT: 53--RIVET
SOL FD2050-96-44320
DUE 032897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
  information contact Calvillo, J./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5320-00-360-5171PT P/N: 4020971, P/N CR2839-4-2
  P/N: NAS1738C4-2, Size: 0.255" min 0.275: max Fastner Lgth.
  0.063" min 0.125" max Grip Lgth. C28 Universal Head Style,
  0.054" min 0.064" max Head Height; 0.240" min 0.260" max Head
  Major Diameter. D32 Self-Plugging Mechanically Locked Stem
  Shank Style, 0.139" min 0.143" max Shank Diameter. Pred Matl:
  Nickel Alloy Body Steel Stem Function: This rivet is used to
  connect various subassemblies of the F100 Eng. Delivery: 96
  SEP 2600EA. Applicable to: F100 Engine. Destn: Kelly Afb, Texas
  78241-5443. Delivery: 30 JUN 97 2600 ea 30 JUN 97 88300 ea
  30 JUN 97 700 ea 30 JUN 97 200 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001AA-0001AD NO GOVERNMENT
  DRAWINGS AND OR SPECIFICATIONS AVIAILABLE The approximate issue/response
  date will be 26 Feb 97. To: cherry commercial fastener products,
  Santa Ana Ca 92707. To: Cherry Aerospace Fasteners, Santa Ana
  Ca 92707-0157. To: United Technologies Corp/Pratt And, West
  Palm Beach Fl 33410-9600. 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.
CITE: (I-036 SN028891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--CRUSHED LIMESTONE
SOL DABT23-97-B-0043
DUE 031297
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
  DABT23)
DESC: Requirements type contract for stockpile delivered to Fort
  Knox, Kentucky and picked up at contractor's plant during the
  period 1 April 1997 through 31 March 1998. Estimated annual
  quantity for delivery to Fort Knox, Kentucky is 26,200 tons.
  Estimated annual quantity for pickup at contractor's plant
  is 2,700 tons. All responsible sources may submit an offer
  which will be considered. No telephone requests for copies
  of solicitation accepted. You may fax your request to 502/624-5869.
  No IFB's forwarded nor offers accepted via fax.
CITE: (I-036 SN028836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSMITTER RADAR
SOL N0038397R0041
DUE 032697
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
  (215)697-3746, Contracting Officer, E.A. Mccarthy, 0225, (215)697-4859
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-5841-01-257-1966-CS, Ref Nr (96214) 719214-3, Qty 40
  EA, Delivery FOB Origin----- This is a requirement for the
  repair of components used on the AN/APS-137 Radar used on the
  S-3 aircraft. The requirement will be awarded through request
  for proposal procedures and will result in a Repair Requirements
  contract covering a period of 3 base years from the date of
  award. Estimated award date is o/a 26 June 1997. Due to the
  unavailability of drawings and the need for engineering source
  approval this requirement will be restricted to Texas Instruments
  and International Enterprises. Any other interested parties
  should contact NAVICP Source Development 215-697-3538 for information
  regarding technical qualification for future requirements.
  The requirement covers a total of 98 line items of repair.,
  See Note 22
CITE: (I-036 SN028460)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--RECEIVER SUBASSEMBLY
SOL SP0970-97-Q-0626
DUE 021897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96327000479 NSN 5895-00-253-0867, CAGE 06845
  Part No 2050899-0702 CAGE 06845 Part No 4023428-0702 CAGE 33173
  Part No C20521-02 @MAJOR components: cathode, connector, mounting
  tube. other than full and open competition. Part numbered item.
  Products offered clause applies. Various increments solicited
  from: 20-24 EA; 25-49 EA; 50-74 EA; 75-99 EA; 100-149 EA; 150
  EA. PR quantity: 120 EA. Deliver to: 120 EA W62G2T - Stockton
  CA. Delivery schedule: all quantities IN 90 days. Set aside
  type: unrestricted with preferential consideration for SDB.
  Size standard. 750. All responsible sources may submit offer
  which DESC shall consider.
CITE: (I-036 SN028551)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--AMPLIFIER-DETECTOR
SOL SP0970-97-Q-A199
DUE 022197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96346000192 NSN 5865-01-374-4746, CAGE 32562
  Part No 4000-07030-01 other than full and open competition:
  part numbered item. Products offered clause applies. Various
  increments solicited from: 1-4 EA; 5-9 EA; 10-14 EA; 15-19
  EA; 20-24 EA. PR quantity: 5 EA. Deliver to: 5EA - FB2037 -
  Tinker AFB OK. Delivery schedule: 10 EA within 90 days, balance
  at the rate of 5 EA every 30 days. Set aside type: unrestricted
  (sole source/ single source) (no preference). Size standard:
  750. All responsible sources may submit offer which DESC shall
  consider.
CITE: (I-036 SN028552)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SENSOR, SONOBUOY
SOL SP0970-97-Q-A198
DUE 031197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97021000485 NSN 5845-01-161-8304, CAGE 0DR48
  Part No 70750-22155-042 CAGE 78286 Part No 70750-22155-042
  other than full and open competition: part numbered item. Products
  offered clause applies. Various increments solicited from:
  50-74 EA; 75-99 EA; 100-149 EA; 150-199 EA; 200-249 EA; 250
  EA. PR quantity: 131 EA. Deliver to: 81 EA - W62G2TSTOCKTON
  CA; 50 EA - SW3100 - Mechanicsburg PA. delivery schedule: all
  quantities IN 90 days. Set aside type: unrestricted with prefererntial
  consideration for SDB. Size standard: 750. All responsible
  sources may submit offer which DESC shall consider.
CITE: (I-036 SN028555)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0970-97-R-X046
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97006002562 NSN 5855-01-250-2348, CAGE 55311
  Part No 207794-100 CAGE 80063 Part No A3140650 no additional
  descriptive data available. 1,333 -EA Del to Lathrop CA 95330
  Del by 08 Dec 97. 3,503 - EA Del to Mechanicsburg PA 17055-0789
  other than full and open competition: part numbered item products
  offered clause applies. Various increments solicited: 2000-2499,
  2500-4999, 5000-7499, 7500-9999, 10000-14999. A 12-MONTH (365
  day) requirements contract is anticipated. PR quantity: 4836
  EA line 1, quantity 1333, W62G2T Stockton CA 95296-0130 line
  2, quantity 3503, SW3100 Mechanicsburg PA17055-0789 delivery
  schedule: deliver 2500 EA within 120 days ADO 1500 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-036 SN028630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commercial Acquisition Department, Bldg.11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport RI 02841-1708
SUBJECT: 58--TR-232B TRANSDUCER
SOL N66604-97-Q-1442
POC Contact Carol R. Gorman, Contracting Officer at (401) 841-2442,
  X 203. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
  to negotiate on a sole source basis with SeaBeam Instruments
  Incorporated of Walpole, Massachusetts for one unit of the
  TR-232B transducer with cable for a foreign military sale (FMS).
  Simplified Acquisition Procedures will be used. Anticipated
  award will be made before 31 March 1997. SeaBeam Instruments
  is the only company that has successfully completed First Article
  Acceptance Testing (FAAT) and can deliver in time to meet the
  requirement s of the FMS. The requirement for FAAT to qualify
  another source would add an estimated 12 to 18 months to the
  acquisition cycle at an additional cost to the Government of
  $180 to $250K.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC: 
CITE: (I-036 SN028700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--TELEMETRIC DATA SUBSYSTEMS
SOL F08650-97-Q-0021
POC Bonnie Pruett, Contracting Officer (407) 494-4022
DESC: Reference previously announced projects for brand name
  unique spare parts for Metrum Model 97 tape recorders (CBD
  notice dated 23 Jan 97, submission #023868) and Aydin model
  1126B decom and model 312-B PSK demodulator (CBD notice dated
  29 Jan 97, submission #026225), same solicitation number. Projects
  are cancelled, but may be resolicited in the near future.
CITE: (W-036 SN028842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 58--VARIOUS SPARES IN SUPPORT OF THE AN/TPS-59 RADAR
  SET
SOL M67004-97-Q-3007
DUE 033197
POC Sally Storey, Contract Specialist, Code 893, (912)439-6773
  Contracting Officer, Sandra E. Walker, Code 893, (912)439-6773.
DESC: Various NSN's, Various Quantities, FMS requirements. Drawings
  are available for manufacturing. Copies of the solicitation
  must be requested no later than February 28, 1997. Fascimile
  request for copies of the solicitation will be accepted at
  FAX (912)439-6713. First Article Test will be required. Production
  delivery will be required within 240 days after receipt of
  order. Request for solicitation must be in writing, Attn: Carol
  McConnell, Code 890-2
CITE: (I-036 SN028901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--ANTENNA RESEARCH
SOL DAAB07-94-R-D015
DUE 021997
POC Point of Contact - Dr. Peter Cunningham, 908-427-4189.
DESC: The US Army Space and Terrestrial Communication Directorate
  (S&TCD) is conducting this survey to determine potential sources
  for the following. The project is to design and develop a VHF-UHF
  fixed station mast mounted antenna system. If electrical performance
  is not compromised, use an Army standard QEAM 30 foot mast,
  otherwise consider integral mast and antennas. Deployment time
  must be less than 15 minutes for 2 people. Dismantle time must
  be less than 20 minutes for 2 people. The azimuth pattern is
  to be omnidirectional. Two ports, one VHF and one UHF. Specifications
  are as follows: for the VHF (30-90 Mhz), Gain = 0dBi minmimum,
  VSWR Less Than 3.0:1, Maximum power is 125 Watts. For the UHF
  (225-450 Mhz), Gain = +2 dBi at 225 Mhz, +4 dBi at 450 Mhz,
  VSWR Less Than 3.0:1, Maximum power = 100 Watts. Interested
  parties are to submit a White Paper not to exceed 10 written
  pages with no more than 5 additional pages of drawings and/or
  data sheets. Cost information is to be included. White Papers
  must be received no later than 19 February 1997 at HQ, USA
  CECOM, Attn: AMSEL-RD-ST-WL-AA (Dr. Cunningham), Ft. Monmouth,
  New Jersey 07703-5203. The Project Leader is Dr. Peter Cunningham
  at 908-427-4189, or FAX Number: 908-532-0456. He may also be
  reached for questions concerning this announcement at those
  locations. This announcement clarifies Broad Announcement (BAA)
  Solicitation DAAB07-94-R-D015, Topic No. 3030. No bid responses
  shall be submitted to the Contracting Office.
EMAILADD: cunningh@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-036 SN028758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Logistical Support Division,
  APO Miami, FL 34011-5000
SUBJECT: 59--MVS THREE PHASE MOLDED VACUUM SWITCH 15.5KV., 200A
SOL CNC-095248-MK-29
DUE 032097
POC DIANA MANCILLA, CONTRACT SPECIALIST, (507) 272-4692, LUZ
  M. DE PINZON, CONTRACTING OFFICER, (507) 272-4687
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
  DOCUMENT PROPOSALS ARE BEING REQUESTED AND A SOLICITATION BOOKLET
  WILL NOT BE ISSUED. SOLICITATION NO. CNC-095248-MK-29 IS ISSUED
  AS A REQUEST FOR PROPOSAL (RFP). THE SOLICITATION DOCUMENT,
  AND INCORPORATED CLAUSES AND PROVISIONS ARE THOSE IN EFFECT
  THROUGH FEDRAL ACQUISITION CIRCULAR 90-32. OFFERORS SHALL PROVIDE:
  COMPANY NAME: ______________________________________ TELEPONE/FAX
  NUMBERS:______________________________ NAME OF CONTACT POINT:_____________________________
  SIGNATURE:_________________________________________ QUANTITY
  UNIT UNIT PRICE EXTENDED AMOUNT CUBIC FEET MEASUREMENTS _______
  ____ _______ _____________ __________ FOR A MVS THREE PHASE
  MOLDED VACCUM SWITCH 15.5KV., 200A, MVS3-21-15-22 OR EQUAL,
  QUANTITY 10 EACH. SPECIFICATIONS: VACUUM SWITCHES IN THREE
  PHASE MODELS RATED 200A IN 15.5KV, UNITS INCLUDING HOT STICK
  OPERATING HANDLES, BUSHINGS FOR ELBOW CONNECTIONS AND PROVISIONS
  FOR PADMOUNT, SUBSURFACES OR VAULT INSTALLATION. PROVIDE MANUALS
  IN SPANISH AND ENGLISH. FEATURES: OPERATING HANDLE WITH PROVISION
  FOR HOT STICK, ROPE OR MOTOR OPERATION. PADLOCK PROVISION IN
  OPEN AND CLOSED POSITIONS. PROVISION FOR SWITCH MOUNTING AND
  SYSTEM GROUND WIRE ATTACHMENTS. MAINTENANCE-FREE DESIGN. COMPACT
  AND LIGHTWEIGHT. COMPLETELY SEALED AND SUBMERSIBLE. EASY TO
  INSTALL AND OPERATE. PERFORMANCE PROVEN TECHNOLOGY. CERTIFIED
  TESTS AND PERFORMANCE: VACUUM SWITCHES DESIGNED AND TESTED
  PER APPLICABLE PORTIONS OF IEEE, ANSI, NEMA AND OTHER INDUSTRY
  STANDARDS INCLUDING: ANSI C37.71 STANDARD FOR SUBSURFACE LOAD
  INTERRUPTION SWITCHES. ANSI C37.72 STANDARE PARMOUNT LOAD INTERRUPTING
  SWITCHES. ANSI/IEEE 386 STANDARD FOR SEPARABLE CONNECTORS AND
  BUSHINGS. IEC 265 INTERNATIONAL STANDARDS FOR INTERRUPTING
  SWITCHES. ANSI C57.12.28 STANDARD FOR PADMOUNT ENCLOSURES.
  RATINGS: MAXIMUM DESIGN VOLTAGE 15.5KV FRECUENCY 50/60 HZ BIL
  IMPULSE WITHSTAND 95KV ONE MINUTE AC WITHSTAND 35KV FIFTEEN
  MINUTE DC WITHSTAND 53KV CORONA EXTINCTION 11KV LOAD INTERRUPTING
  & LOOP SWITCHING 600A TRANSFORMER MAGNETIZING INTERRUPTING
  21A CAPACITOR OR CABLE CHARGING INTERRUPTING 40A ASYMMETRICAL
  MOMENTARY AND 3 OPERATION FAULT CLOSE 20,000A SYMMETRICAL ONE
  SECOND RATING 12,500A CONTINUOUS CURRENT 600A 8 HOUR OVERLOAD
  CURRENT 900A APPLICATION INFORMATION: CONSTRUCTION: SUBMERSIBLE,
  NON-VENTING, CORROSION RESISTANT DEAD FRONT. AMBIENT TEMPERATURE
  RANGE: -40 TO +65 DEGREES CENTIGRADE MECHANICAL ENDURANCE:
  2000 OPERATIONS OFFERORS ARE CAUTIONED AND ADVISED TO READ
  PROVISION 3552.210-70, BRAND NAME PRODUCTS OR EQUAL. AS INDICATED
  THEREIN, OFFERORS PROPOSING TO FURNISH AN "EQUAL" PRODUCT MUST
  FURNISH ALL DESCRIPTIVE MATERIAL NECESSARY TO DETERMINE THE
  ACCEPTABILITY OF SUCH PRODUCT. FAILURE TO SUBMIT DESCRIPTIVE
  LITERATURE MAY RENDER YOU OFFER NON RESPONSIVE BRAND NAME PRODUCT
  OR EQUAL MANUFACTURERS NAME: __________________________ MANUFACTURERS
  ADDRESS:_______________________ BRAND NAME OF PRODUCT (IF ANY):___________________
  DELIVERY: OFFERORS MUST INDICATE THE TERMS APPLICABLE TO ITS
  OFFER BY CHECKING THE APPROPRIATE BLOCK BELOW. /__/ 30 DAYS
  FOB DESTINATION JEFFERSON, LA OR /__/ 60 DAYS CIF/FOB DESTINATION
  PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. WHEN SOLICITING A
  REQUEST FOR QUOTATION (RFQ) STATE NAME, ADDRESS AND THE RFQ
  NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661.
  ALL REPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH IF TIMELY
  RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (I-035 SN028126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--INSULATOR, BUSHING
SOL SP0450-97-Q-LA15
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. ma ndy Lambert, AT232
DESC: PR-NO: YPG97009000456 NSN 5970-00-256-6852, @OUTSIDE diameter
  1.062 inches nominal @OVERALL height 0.650 inches nominal 1,360
  -EA Del to Richmond VA 23297-5900 manufacturer: Loral Corp
  (CAGE 0B9R9) part number: 9535948. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the government. Delivery schedule:
  45 days ARO. Unrestricted: Y. Other than full and open comp
  (10 USC 2304(C)(1)) (sole source) FAR 6.302-1: Y. Solicitation
  issue date: 2/25/97. Open/close date: 3/27/97. Solicitation
  will be made in writing. anticipated award date: 4/27/97 all
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR QPL APPLIES
SOL SP0450-97-Q-LA12
DUE 032597
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. BO bbi Smith, dscr-jdpa,
  AT130,804-279-3776.
DESC: PR-NO: YPG96338000746 NSN 5940-01-165-6877, 324 -PG Del
  to Mechanicsburg PA 17055-0789 see NOTE 9 and 23. qualifying
  activity: the Naval Air Systems Command, Naval Air Warfare
  Center aircraft, Lakehurst code srd SR33, Lakehurst, NJ 08733-5100.
  Incremental quantities: primary 324, 1ST alt: 648, 2ND alt:
  972, 3 alt: 1296. Delivery schedule: 90 days ARO. Unrestricted:
  Y. The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. issue date: 2/26/97 open/close:
  03/25/97 all responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-036 SN028415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--INSULATING COMPOUND, ELECTRICAL. QPL APPLIES
SOL SP0450-97-Q-LA16
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. ma ndy Lambert, AT232
DESC: PR-NO: YPG96344001255 NSN 5970-00-295-7658, @PHYSICAL form
  paste @DIELECTRIC material voltage rating per MIL thic kness
  in volts any acceptable @TEMP rating in deg Celsius at which
  the voltage test is established any acceptable Tech data package
  availability: 1,258 -GL Del to Richmond VA 23297-5900 see NOTE
  9 and 23. delivery schedule: 110 days ARO. Unrestricted: Y.
  issue date: 2/25/97, open/close date: 3/27/97. Solicitation
  will be made in writing. Anticipated award date is 4/27/97
  all responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0450-97-Q-LA14
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
  of RFQ solicitations, contact the buyer. BO bbi Smith/AT130
DESC: PR-NO: YPG97015000609 NSN 5975-01-058-7717, 126 -EA Del
  to Bremerton WA 98314 91 -EA Del to Mechanicsburg PA 17055-0789
  manufacturer: allied-signal Inc CAGE 27914. Part number: 4001296-6301.
  Specifications, plans or drawings relating to the procurement
  described are not abailable and cannot be furnished by the
  government. delivery schedule: 120 days ARO. Unrestricted:
  Y. the final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. See NOTE 22. Intended source:
  Alliedsignal, Inc. issue date: 2/25/97. open/close date: 3/27/97.
  Solicitation will be made in writing. Anticipated award date
  is: 4/27/97. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-036 SN028423)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--GRIDDED TRAVELING WAVE TUBE/ELECTRON TUBE
SOL N0038396YTC76
DUE 032797
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
  Fax, (215)697-3161
DESC: NSN 7R-5960-00-130-6794-CY, Ref Nr 255994-3 MODEL (73293)
  1714H-3, Qty 187 EA, Delivery FOB Origin--AN ORDER WILL BE
  PLACED FOR THE REPAIR OF THE ELECTRON TUBE. THE DESIRED REPAIR-TURN-AROUND-TIME
  (RTAT) IS 30 DAYS. THE ONLY SOURCE APPROVED TO REPAIR THE SUBJECT
  ELECTRON TUBE IS HUGHES AIRCRAFT CO., ELECTRON DYNAMICS DIVISION.
  THE TUBE IS USED ON THE AWG-9 RADAR SYSTEM IN SUPPORT OF THE
  F-14 AIRCRAFT., See Note 22
CITE: (I-036 SN028461)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--MODULE 2
SOL 970170063
DUE 032797
POC Contact Point, Linda A Crews, 0223.08, (215)697-2306, Fax,
  (215)697-3161
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-5998-01-337-8891-XQ, Ref Nr 7127M97G05, Qty 35 EA, Delivery
  FOB Origin, Approx Due Date O/A Mar 27 97-----. NO DRAWINGS
  ARE AVAILABLE FOR THIS PROCUREMENT>, See Note 22
CITE: (I-036 SN028462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010496T7303
DUE 032697
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
  Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-339-9936, SPEC NR TDP VER 005, Qty 18 EA,
  Delivery FOB Origin, See Note 9
CITE: (I-036 SN028483)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--PRODUCTION OF TRAVELING WAVE TUBES
SOL N0010497RG002
DUE 022897
POC Contact Point, Jerome Burston, 0216.1, (717)790-4255, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, T. E. Trump,
  021x, (717)790-2726
DESC: NSN 7H-5960-01-322-1337, Ref Nr 113125730321, Qty 58 MX,
  Delivery FOB Origin--Except as modified or amplified in RFP.
  All responsible sources may submit an offer which, if received
  in a timely manner, will be considered., See Note 9
CITE: (I-036 SN028484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
  Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 59--SYSTEMS RESEARCH LABORATORY SIGNAL MODIFIERS
SOL W81GNX 6337-2001
DUE 021597
POC Janet Lamb, (804) 980-7333, Contracting Officer, Ann L. Shiflett,
  (804) 980-7535.
DESC: The National Ground Intelligence Center plans to procure
  on a sole source basis from Systems Research Laboratories,
  the following: 4 each, Video Amplifier #SRL1401A; 4 each, Distribution
  Amplifier #SRL1406A; 3 each, Signal Clipper #SRL1424; 3 each,
  Signal Slicer #SRL1425; 4 each, Module Bin #SRL1400C. FOB Destination,
  Charlottesville, VA. Due Date is estimated. Interested vendors
  are invited to submit a response within fifteen (15) calendar
  days after publication of this notice which must include prices
  and technical data sufficient to determine capability to meet
  the above requirements. No solicitation document exists, however
  all responses from vendors demonstrating their capabilities
  will be fully considered. As a result of analyzing responses
  to this synopsis, the Contracting Officer may determine that
  a solicitation will be issued. If a solicitation is issued,
  no additional synopsis will be published. Any such solicitation
  will be issued to all firms that are found responsive to the
  requirements of this synopsis or otherwise request a copy of
  the solicitation. No other supplies or services will satisfy
  agency requirements. No telephone inquiries will be accepted.
CITE: (M-036 SN028495)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 6 OCT 92
SOL SP0930-97-Q-A064
DUE 021997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96310001546 NSN 5945-01-119-1276, CAGE 81349
  Part No M39016/11-031P @NONPILE-UP main contact arrangement
  2 pole, dou ble throw, one position momentary @MAIN contact
  maximum voltage rating in volts 28 .0 DC @MAIN contact load
  current rating at maximum rat Ed voltage 1.0 amperes DC resistive
  load 100.0 milliamperes DC lamp load @OPERATING voltage rating
  and type at specified temp 18.0 volts DC 25 deg Celsius single
  winding 663 -EA Del to Mechanicsburg PA 17055-0789 Del by 30
  Dec 96. 675 -EA Del to Lathrop CA 95330 Del by 30 Dec 96. Full
  and open competition: military specification item solicited
  various increments from: 1000 to 2499 PR qty; 1338 EA delivery
  schedule: 60 days ADO standard size: 500 set-aside type: unrestricted
  (sole source/single source) (no preference) all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-036 SN028547)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, ELECTROMAGNET
SOL SP0930-97-Q-A186
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96313001044 NSN 5945-01-255-1861, CAGE 53711
  Part No 5193016-2 77 -EA Del to Lathrop CA 95330 Del by 16
  Dec 96. 103 -EA Del to Mechanicsburg PA 17055-0789 Del by 16
  Dec 96. Other than full and open competition: part number item
  products offered clause applies solicited various increments
  from: 100 to 999 EA delivery schedule: 60 days ADO standard
  size: 500 set-aside type: unrestricted all responsible sources
  may submit offer which DESC shall consider.
CITE: (I-036 SN028548)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--AMPLIFIER, INTERMEDI
SOL SP0935-97-Q-1412
DUE 020797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96324000498 NSN 5996-00-491-6961, CAGE 18876
  Part No 10177476-6 62 -EA Del to (Call contracting office)
  Del by 23 Nov 96. Full and open competition: (X)complete, unrestricted
  data 62 EA. Various increments solicited: from to 075 76150
  00 00 00 00 line quantity DODAAD destinations 162DKSS00 set
  aside type: size standard: 500 last buy history/contract restrictions:
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-036 SN028550)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CONTACT ASSEMBLY, ELECTRICAL
SOL SP0920-97-Q-A143
DUE 030697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97017001404 NSN 5999-00-056-1172, contact assembly,
  electric CAGE 35351 Part No 125358-02 structural design, nonswitching;
  contact quanty, 15 38 -EA Del to Lathrop CA 95330 Del by 09
  Mar 97. Other than full and open competition: part numbered
  item. Products offered clause applies. Various increments solicited:
  1-25, 26-50, 51-100. PR quantity: 38 EA destinations: Stockton,
  CA 95296-0130 delivery schedule: 90 days ADO set-aside type:
  unrestricted (sole source/single source) (no preference) size
  standard: 500 all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-036 SN028554)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-R-A026
DUE 030697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97021000701 NSN 5962-01-068-2626, CAGE S0522
  Part No 21-14-27010-00 CAGE 00816 Part No 1040487-1 CAGE 05869
  Part No 755002A7712-1 CAGE 55267 Part No 1040487-1 CAGE 87990
  Part No 755002A7712-1 design function and quantity: single
  amplifier, audio frequency. Inclosure configuration: DUAL-IN-LINE.
  169 -EA Del to Lathrop CA 95330 Del by 30 Jul 98. 152 -EA Del
  to Mechanicsburg PA 17055-0789 Del by 30 Jul 98. Various increments
  solicited: 150 thru 950 PR qty.: 321 each delivery schedule:
  321 each IN 180 days W/50 each every 30 days after. Set-aside
  type: none size standard: 500 all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-036 SN028556)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 SP0930-97-Q-A181
DUE 031797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97022000385 NSN 5945-00-111-4946, CAGE 96906
  Part No MS27255-4 nonpile-up main contact arrangement: 4 pole,
  double throw one position momentary. main contact maximum voltage
  rating in volts: 115.9AC and 28.0DC. main contact load current
  rating at maximum rated voltage: 10.0AMPERES AC and 10.0 amperes
  DC resistive load. operating voltage rating and type at specified
  temp: 28.0VOLTS DC 25DEG Celsius single winding. nominla oprating
  current rating and type: 200.0MILLIAMPERES DC single winding.
  176 -EA Del to Lathrop CA 95330 Del by 09 Apr 97. Full and
  open competition: military sprcification item PR qty: 176 EA
  delivery schedule: 176 EA IN 120 days with 60 EA every 30 days
  thereafter standard size: 500 set-aside type: unrestricted
  (sole source/single SOURCE0 (no preference) all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-036 SN028557)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ITEM NAME SWITCH, THERMOSTATIC ITEM TO BE IAW FSCM
  26512 P/N 123SCEC173-3
SOL SP0930-97-Q-A173
DUE 022497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96225000134 NSN 5930-00-930-4256, CAGE 26512
  Part No 123SCEC173-3 CAGE 79318 Part No 26120032-01 style designator
  52 cylindrical. 10 -EA Del to Mechanicsburg PA 17055-0789 Del
  by 17 Jul 97. Other than full and open compitition: part numbered
  item. products offered clause applies. Various increments solicited:
  from 10 EA line quantity DODAAD destinations 1 10 SW3100 Mechanicsburg
  pa.17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
  210DAYS set-aside type: G=UNRESTRICTED(sole source/single source)
  (no preference) size standard: 500 last buy history/contract
  restrictions: qualification required?: N complete drawings
  available?: N.
CITE: (I-036 SN028586)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-A081
DUE 013197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96313001213 NSN 5925-00-204-7494, CAGE 81349
  Part No ALB-1/5A @POLE quantity 1 @MAXIMUM continuous load
  current rating per pole 5.0 amperes AC and 5.0 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 1D rectangular dimensional envelope
  145 -EA Del to Lathrop CA 95330 Del by 18 Mar 97. 429 -EA Del
  to Mechanicsburg PA 17055-0789 Del by 18 Mar 97. SP093097QA081
  is hereby cancelled in it's entirety.
CITE: (I-036 SN028587)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--FUSE, INCLOSED LINK
SOL SP0930-97-R-X013
DUE 031897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: REQ96354000002 NSN - - -, 3 -EA Del to (Call contracting
  office) Del by 20 Jul 97. 5920-00-882-5114 type number MS28937-60
  spec number MIL-F-5372 QPL# 5372-7 DTD 30 Jul 95 IAW basic
  spec MIL-F-5372D DTD 22 Apr 92; spec/MS sheet MS28937C DTD
  Apr 96 5920-00-912-2823 type number M2823 type number MS28937-10
  spec number MIL-F-5372 QPL# 5372-7 DTD 30 Jul 95 IAW basic
  spec MIL-F-5372D DTD 22 Apr 92; spec /MS sheet MS28937C DTD
  22 Apr 96 5920-00-997-8386 type number MS28937-50 spec/number
  MIL-F-5372 QPL# 5372-7 DTD 30 Jul 95 IAW basic spec MIL-F-5372D
  DTD 22 Apr 92 spec/MS sheet MS28937C DTD 22 Apr 96 full and
  open competition: military specification item. PR qty: 3600
  3 yr EST line qty: various destinations 3 yr. requirements
  contract anticipated delivery schedule: various delivery schedule
  standard size: 750 set-aside type: unrestricted (sole source/single
  source) (no preference) all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-036 SN028589)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PRESSURE
SOL SP0930-97-Q-A184
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: RPE96348000280 NSN 5930-01-249-6536, CAGE 35510
  Part No S214225038 50 -EA Del to Mechanicsburg PA 17055-0789
  Del by 29 Dec 96. 50 -EA Del to Lathrop CA 95330 Del by 29
  Dec 96. Other than full and open competition: part number item
  products offered clause applies PR qty: 803 EA delivery schedule:
  60 days ADO standard size: 500 set-aside type: unrestricted
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-036 SN028592)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--FILTER, RADIO FREQUENCY CHANGE FSC TO 6650
SOL SP0900-96-T-S856
DUE 031197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96208000149 NSN 5915-01-227-8222, CAGE 55300
  Part No p-761299 CAGE 78286 Part No 70450-01810-101 no additional
  descriptive data available. 69 -EA Del to Mechanicsburg PA
  17055-0789 Del schedule: 130 days. other than full competition:
  part numbered item. products offered clause applies. PR quantity:
  size standard: 500. All responsible sources may submit offer
  which DESC shall consider.
CITE: (I-036 SN028619)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 SP0930-97-Q-A182
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96262000496 NSN 5930-00-794-9097, CAGE 81349
  Part No M24236/15-700 style designator 56 rectangular, nonpile-up
  contacts 1 pole, single thorw, normally open momentary action,
  contact voltage rating 28.0 volts DC at sea level single voltage,
  contact load current rating 3.0 amps resistive load single
  voltage 120 -EA Del to Lathrop CA 95330 Del by 01 Feb 97. 140
  -EA Del to Mechanicsburg PA 17055-0789 Del by 01 Feb 97. Full
  and open competition: military specification item solicited
  various increments from: 100 to 999 EA delivery schedule: 60
  days ADO standard size: 500 set-aside type: unrestricted all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-036 SN028620)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-A044
DUE 032797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96267000439 NSN 5985-01-296-0669, CAGE 13030
  Part No E205008-004 15 -EA Del to Mechanicsburg PA 17055-0789
  other than full and open competition: part numbered item products
  offered clause applies. Various increments solicited: 5-9,
  10-14, 15-19, 20-24, 25-29, 30-34. PR quantity: 15 EA line
  1, quantity 15, SW3100 Mechanicsburg PA 17055-0789 delivery
  schedule: 10 each within 240 days with 5 per month thereafter.
  Set-aside: unrestricted (sole source/single source) (no preference)
  size standard: 750 all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-036 SN028621)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PRESSURE
SOL SP0930-97-Q-A183
DUE 022597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96274000546 NSN 5930-01-416-2949, CAGE 88277
  Part No 17B0E3000-501 CAGE 98505 Part No 15609-501 95 -EA Del
  to Mechanicsburg PA 17055-0789 Del by 01 Jan 97. 25 -EA Del
  to Lathrop CA 95330 Del by 01 Jan 97. Other than full and open
  compitition: part numbered item.products offered clouse applies.
  Various increments solicited: FROM:50 TO:99 PR quantity: 120
  EA. Line quantity DODAAD destinations 195SW3100MECHANSBURG
  pa.17055-0789 line quantity DODAAD destinations 225W62G2T Stockton
  ca.95296-0130 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
  150 days set-aside type: G=UNRESTRICTED(sole source/single
  source) (no preference) size standard: 500 last buy history/contract
  restrictions: qualification required?: N complete drawing available?:
  N all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-036 SN028622)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CAPACITOR
SOL SP0905-97-Q-A073
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96289001173 NSN 5910-01-159-4959, CAGE 04801
  Part No 1000508200 107 -EA Del to Lathrop CA 95330 Del by 15
  Jun 97. 73 -EA Del to Mechanicsburg PA 17055-0789 Del by 15
  Jun 97. Other than full and open competition: part numbered
  item. products offered clause applies. Various increments solicited:
  from 150 to 224, PR quantity: 180 each, Del schedule; 180 each
  within 120 days, 25 each every 30 days thereafter. set-aside
  th type: unrestricted (sole source/single source) (no preference),
  size standard: 500. All responsible sources may submit offer
  which DESC shall consider.
CITE: (I-036 SN028623)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--TRANSFORMER, POWER AUTOTRANSFORMER APPROVED SOURCES:
  58474 P/N 116B1254 AND
SOL SP0900-97-T-1460
DUE 021597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96290000130 NSN 5950-00-165-3666, CAGE 58474
  Part No 116B1254 CAGE 83008 Part No 033-3570 winding operating
  voltage 120.00 AC volts normal single component single primary
  input. 0.00 AC volts minimum and 120.00 AC volts maximum single
  component single primary output. Winding power rating. 1.2
  kilovolt-amperes single component single primary output. Frequency
  rating. 50.0 Hertz normal and 60.0 Hertz normal single component.
  Del schedule: 60 days 11 -EA Del to Mechanicsburg PA 17055-0789
  I Del by 60 days set-aside type: unrestricted (sole source/single
  source) (no preference). All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-036 SN028624)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A185
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96303000293 NSN 5945-00-772-6078, CAGE 79318
  Part No 151560-1 no additional descriptive data available 74
  -EA Del to Lathrop CA 95330 Del by 11 Jun 97. Other than full
  and open competition: part numbered item. products offered
  clause applies solicited various increments from: 25 to 499
  PR qty: 74 EA delivery schedule: 60 days ADO standard size:
  500 set-aside type: unrestricted (sole source/single source)
  (no preference) all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-036 SN028626)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--LOAD WAVEGUIDE
SOL SP0970-97-Q-A197
DUE 031997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97008000398 NSN 5985-01-007-8316, CAGE 66775
  Part No L284BH1 CAGE 97942 Part No 581R720H01 7 -EA Del to
  Lathrop CA 95330 other than full and open competition: part
  numbered item products offered clause applies. Various increments
  solicited: 1-5, 6-10, 11-15, 16-20, 21-25, 26-30. PR quantity:
  7 EA line 1, quantity 7, W62G2T Stockton, CA 95296-0130 delivery
  schedule: 60 days set-aside: unrestricted (sole source/single
  source) (no preference) size standard: 750 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-036 SN028631)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A115
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97016000329 NSN 5962-01-101-3005, CAGE 12436
  Part No T00792-002 CAGE 12436 Part No 2117992-001 CAGE 12436
  Part No 2117992-002 18 -EA Del to Mechanicsburg PA 17055-0789
  Del by 01 Sep 97. See NOTES 9, 22, various increments solicited:
  19 thru 100 PR qty.: 18 each delivery schedule: 18 each IN
  180 days W/10 each every 30 days after. 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-036 SN028634)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 RECEIVER
SOL SP0930-97-Q-A187
DUE 031897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97027000967 NSN 5990-00-912-7672, CAGE 14404
  Part No 08TR1381 CAGE 4H618 Part No HRC-8-YV-9/L894 CAGE 51761
  Part No 08TR-0167-H no releasable data sufficient for manufacturing
  purposes. 550 -EA Del to Lathrop CA 95330 Del by 24 Jun 97.
  41 -EA Del to Mechanicsburg PA 17055-0789 Del by 24 Jun 97.
  Other than full and open compitition: part numbered item.products
  offered clause applies. Various increments solicited: from:
  300TO: 800 PR quantity: 591 EA line quantity DODAAD destinations
  1 550 W62G2T stocton ca.95296-0130 2 41 SW3100 Mechanicsburg
  PA. 17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
  180 days set-aside type: G=UNRESTRICTED (sole source/single
  source (no preference) size stadard: 1000 last buy history/contract
  restrictions small business percent: 0 SDB percent: LSA percent:
  0 SDB considered?: SBA awarded?: qualification required?: N
  complete drawings available?: N all responsible sources may
  submit offer which DESC shall consider.
CITE: (I-036 SN028635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
  Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 59--REPRODUCE HEADSTACK ASSEMBLY
SOL W81GNX 6358-2008
DUE 021597
POC Janet Lamb, (804) 980-7333, Contracting Officer, Ann L. Shiflett,
  (804) 980-7535.
DESC: The National Ground Intelligence Center plans to procure
  on a sole source basis from Data Systems, Inc., the following:
  1 each, #109016, Reproduce Headstack Assembly, WB (2MHZ), 1",
  14 Track; 2 each, #124180/01, FM Reproduce Module, WB, GP2.
  FOB Destination, Charlottesville, VA. Due Date is estimated.
  Interested vendors are invited to submit a response within
  fifteen (15) calendar days after publication of this notice
  which must include prices and technical data sufficient to
  determine capability to meet the above requirements. No solicitation
  documents exists, however all responses from vendors demonstrating
  their capabilities will be fully considered. As a result of
  analyzing responses to this synopsis, the Contracting Officer
  may determine that a solicitation will be issued. If a solicitation
  is issued, no additional synopsis will be published. Any such
  solicitation will be issued to all firms that are found responsive
  to the requirements of this synopsis or otherwise request a
  copy of the solicitation. No other supplies or services will
  satisfy agency requirements. No telephone inquiries will be
  accepted.
CITE: (M-036 SN028701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
  Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 59--TRANSISTORS
SOL M6220497T1228
DUE 022797
POC Thelma Canterbury, (619)577-6767.
DESC: power, removeable mounting flange. brass, silver or gold
  flanges acceptable, 100 EA 60 Watt, SGS Thompson P/N MSC73541
  or ST81214-60 and 100 EA 30 Watt, SGS Thompson P/N MSC73540
  or ST81214-30. This is a combined synopsis/solicitation for
  commercial item prepared in accordance with 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. All responsible sources may submit a bid/proposal
  which will be considered by the Agency.
CITE: (I-036 SN028714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
  BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: 59--BRAC PROJECT HIGH FREQUENCY RADIO (HFR)
SOL DAAJ04-97-R-0004
DUE 021997
POC Contract Specialist Claudette Campbell (618) 452-4642 Contracting
  Officer Lois L. Essenpreis (618) 452-4496 (Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE AVAILABLE. High Frequency
  Radio (HFR) which is highly complex and will require a high
  degree of expertise in dismantling, packing for shipment, reinstallation
  at Redstone Arsenal and testing prior to final acceptance by
  the government. Familiarity with the specific system to be
  moved is also considered a factor. To obtain a copy of the
  statement of work call Claudette Campbell at (618)452-4642.
  The contractor shall provide all necessary labor, material,
  supplies, travel and services to; disconnect, remove and pack
  the electronic/radio/ video and associated equipment located
  in the radio room on the second floor of building 101 at the
  US Army Aviation and Troop CMD, 4300 Goodfellow Blvd, St Louis,
  MO; ship same to Redstone Arsenal, Huntsville, AL;Intergrate
  two systems and reinstall radio equipment, procure and install
  antennas, consoles, modems and data terminals; complete performance
  testing; provide vide hardcopy of interconnection wiring diagrams
  on completion. Please ensure complete MAILING ADDRESS, POINT
  OF CONTACT, TELEPHONE NUMBER, DATA- FAX NUMBER, CON TRACTOR
  ESTABLISHMENT CODE AND CAGE CODE ARE PROVIDED IN YOUR REQUEST.
  If the radio is on GSA schedule please state. ALL REQUESTS
  FOR A COPY OF THIS SOLICITATION MUST BE RECEIVE IN WRITING.
  The fax number is 618-452-4322 or 618-452-4476. NO TELEPHONE
  RESPONSES WILL BE ACCEPTED. When replying to this synopsis
  refer to RFP DAAJ0-97-R-0004. Any offeror who responds to this
  announcement shall submit response within 15 days of this notice
  first appearing in the CBD.
CITE: (I-036 SN028818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--RADIO SET AN/VRC-83(V)2
SOL F04606-97-R-25576
DUE 032697
POC For copy, contact the info office indicated., For additional
  information contact Noel.0kn/Pklca/[916]643-2744
DESC: Item 0001 NSN 5996-01-193-7347ZX P/N: 811830-802, Radio
  frequency amplifier; bhsx circuit construction type-solid state;
  bhtb freq per channel-116.0 mhz min 1st op channel/149.9 mhz
  max 1st op channel/ 225.0 mhz min 2nd op channel/399.9 mhz
  max 2nd channel; albm op control method- automatic; afsu average
  life measure-not rated; akna inclosure type-encased; Amqy install
  design-module; agta basic shape style-(1) rectangular or square;
  Abhp length-11.812": abkw height-6.500"; abmk width-10.375";
  feat special feature- vehicle mount/channels: 8360, on-off
  & vol control, built-in test ind, audio speaker, operating
  power require: 28vdc 15a; abbh iii inclosure material- aluminum;
  awjn iii unpackaged unit weight-30.00 pounds; agav iii end
  item ident-5820-01-113-1925 & 5820-01-075-2001 radio sets;
  supp iii supplementary features- integral eccm in uhf spectrum;
  ftld iii functional descrip- linear rf power amplifier which
  mates with receiver-transmitter; design control reference Part
  number 811830-802. 35EA. Applicable to: An/Vrc-83. Destn: MMFAG4
  (3 EA) and FB2049 (32 EA). Delivery: 28 NOV 97 3 ea 28 NOV
  97 32 ea The approximate issue/response date will be 24 Feb
  97. To: Hughes Defense Communications, Fort Wayne In 46808-4106.
  To: Harris Corp, Rochester Ny 14610-1888. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. See
  Note (s) 22.
CITE: (I-036 SN028849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
  Kelly Afb, Texas 78241-5443
SUBJECT: 59--AIRCRAFT INTERFACE BD
SOL F41608-97-44168
DUE 032897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
  information contact Batkins, R./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5998-01-412-5029PT P/N: 805723-1, NHA - ideec
  (f100pw220/220e engine). 4EA. Destn: This is a Foriegn Military
  Sales requirement.. Delivery: 31 Dec 97 4 ea The United States
  Air Force does not have the data for this item. The approximate
  issue/response date will be 26 Feb 97. The anticipated award
  date will be 31 Mar 97. Oral procedure will be used for this
  solicitation. To: United Technologies Corp, Windsor Locks Ct
  06096-1010. 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) 26.
CITE: (I-036 SN028886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: 161ARW, 3200 E. Old Tower Rd., Phoenix, AZ 85034-6098
SUBJECT: 60--FIBER OPTIC CABLE
DUE 022597
POC Sue Firestone, (602) 302-9179, Contracting Officer.
DESC: 12-strand multi-mode, 24-strand single-mode hybrid. Tight
  buffer, riser rated, interior/exterior rated continuous length.
  Shipped to 161ARW, bldg. 14, 3200 E. Old Tower Rd., Phoenix,
  AZ 85034-6098. Delivery to be quoted ARO. Requesting written
  bids to address listed or faxed to (602) 302-9122, Attn: Sue
  Firestone. Date of award will be contingent on availability
  of funds. All responsible sources may submit a quotation which
  shall be considered by the agency.
CITE: (M-036 SN028783)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-R-0509
DUE 030597
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:
  Rebecca Robison/ZY285/804-279-6610.
DESC: PR-NO: YPG96303000726 NSN 6130-01-224-4527, power supply.
  The opening/closing date has been changed to 03/05/97.
CITE: (I-036 SN028389)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 MARTIN
  BAKER AIRCRAFT CO LTD
SOL SP0451-97-R-0785
DUE 032797
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. Co ntact Ellen Steinmetz/804-279-3275;
  c.o.- Lynn mccormic K
DESC: PR-NO: YPG97030000625 NSN 6150-01-422-6386, Martin Baker
  aircraft Co. LTD., CAGE U1604, P/N MBEU148019; hydraflow, CAGE
  24984, P/N 57012-3-1; specs, plans or Dwgs relating to the
  procurement described are not available & cannot be furnished
  by the Gov't; the final contract award decision may be based
  upon a combination of price, past performance & other evaluation
  factors as described in the solicitation; other than full &
  open competition. 24 -EA Del to Lemoore CA 93246-5001 Del by
  90 days. 33 -EA Del to Richmond VA 23297-5900 Del by 90 days.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028409)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
SOL N0010497T1625
DUE 032697
POC 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-6130-01-371-4279, SPEC NR TDP VER 003, Ref Nr 7346164G001,
  Qty 3 EA, Delivery FOB Origin, See Note 9
CITE: (I-036 SN028485)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-97-Q-H658
DUE 031497
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. SA ndra Archer/BG632/804-279-3602.
  contractingofficer/L. McCormick.
DESC: PR-NO: YPG96353000608 NSN 6150-01-357-6122, wiring harness.
  P/N 20260-460. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government. unrestricted. intended source - Sargent
  Controls and Aerospace. see NOTE 22. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Tech data package availability: 6 -EA Del to Richmond VA 23297-5900
  Del by 90 DARO. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-036 SN028641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
  Unit 2300 APO, AA 34011-2300
SUBJECT: 61--YUASA-EXIDE BATTERY CELLS
SOL PAC-95253-MN-29
DUE 022197
POC Jorge A. Williams Ch, Contract Specialist, (507) 272-4658,
  C. Raquel de Mendez, Contracting Officer, (507) 272-4658
DESC: Model DC60-15 and Model DC75-15, with accessories. Quatity:
  various. Delivery 30-60 days FOB Jefferson, LA, or 90 days
  CIF/FOB Balboa, Republic of Panama, after receipt of notice
  of award. When asking for request for quotations, state name,
  address and request for quotations number. Requests will be
  accepted by facsimile at 011-507-272-7661/1512. All responsible
  sources may submit an offer which shall be considered by the
  Commission. Award will be made based on "Best Value" rather
  than the lowest price. In determining "Best Value", factors
  such as experience and past performance shall be considered
  for award.
CITE: (I-036 SN028810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
  Ave., Norfolk, VA 23511-3095
SUBJECT: 61--CABLE
SOL N00187-97-Q-5880
DUE 031097
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
  Holland, Supervisory Contract Specialist, (804) 444-6979.
DESC: Cable, Qty. 1300 ft., THOF type 500 MCM, 600 volt, 3 single
  conductors needed in parallel. No low smoke outer jacket. Five
  (5) returnable reels required. This is a 100% small business
  set-aside. FOB destination is Norfolk, Va. Written request
  for solicitation are required. Written quotes are required.
  Facsimile quotes will be acceptable, FAX (757) 444-4218. Award
  is based on price only. Anticipated award date is 13 March
  1997. All inquires should be directed to Carolyn Cross (757)
  444-4838. All responsible sources may submit an offer, which
  if timely received shall be considered.
CITE: (M-036 SN028936)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--LIGHT UNIT, EMERGENCY
SOL SP0441-97-R-0777
DUE 032597
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. GA rland L Peay, JR./804-279-4305/carolyn
  Altizer/804-279 -3527
DESC: PR-NO: YPG96311000644 NSN 6220-01-309-8385, light unit,
  emergency, Grimes aerospace CO./CAGE 72914/P/N 10-1326-1 opt
  to Inc qty 100%, NOTE 23, unrestricted, other than full and
  open sole source Grimes aerospace, NOTE 12, solicitation will
  be made in writing, opening date 2/25/97, closing 3/27/97 120
  -EA Del to Mechanicsburg PA 17055-0789 Del by 170 days. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Immigration and Naturalization
  Service, Procurement and Contracting Branch, 70 Kimball Avenue,
  South Burlington, VT 05403-6813
SUBJECT: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL ACB-97-Q-0001
DUE 031797
POC Ms. Deborah Parot, Contracting Officer, (802) 951-6428.
DESC: This is notice of INS' intent to acquire a ``Brand Name
  or Equal'' Enclosure Fixed Processor FSP-100 Perimeter Intrusion
  Detection System, as manufactured by Auratek Security Inc.,
  to be provided as GFP for installation at the INS Federal Detention
  Facility, Batavia, NY. This system employs a single type of
  technology (cable system) for ground, wall and roof applications,
  and is based on an ``Electromagnetic Field Disturbance Volumetric
  Sensor.'' Authority: 41 U.S.C. 253(c)(1). Justification: Supplies
  required are available from only one responsible source and
  no other type of supplies will satisfy agency requirements.
  This Simplified Acquisition will be accomplished by written
  quote. Copies of the RFQ with performance specification shall
  be requested in writing from the Contracting Officer. Facsimile
  requests will be accepted at (802) 951-6455. See numbered Note
  12.
CITE: (M-036 SN028497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
  Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 63--DETECTION SYSTEM
SOL N00604-97-Q-8001
DUE 022197
POC Vanessa O'Brien, (808) 474-2397 Ext 222, Purchasing Agent,
  Robert S. Kay, Contracting Officer
DESC: The Regional Contracting Department of Fleet and Industrial
  Supply Center Pearl Harbor, Hawaii intends to negotiate a contract
  with Infographic Systems Corp. for an Infogard Intrusion Detection
  System replacement. No other system will satisfy the Governments
  needs. See Note(s): 1, 22.
CITE: (I-036 SN028722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: 65--PESSURE TRANSDUCER KITS, BRAND NAME OR EQUAL
SOL F41636 97T 6713
DUE 022097
POC Anthony Schlicher (210) 671-1764
DESC: This is a combined synopsis solicitation in accordance
  with the format in FAR 12.6, as supplemented with additional
  information in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  request will not be issued. Solicitation # F41636 97T6713 is
  issued as a request for quotation. The provisions and clauses
  incorporated herewithin are those in effect through Federal
  Acquisition Circular 90-45. The following items are requested
  by Brand Name or Equal Only from Baxter Healthcare: Line Item
  0003: Single Pressure Transducer Kit, P/N PX 260, Quantity
  of 51 cases of 10 each per case. Line Item 0004: Single Pressure
  Transducer Kit with VAMP, P/N PXVMP 160, Quantity 91 Cases
  at 10 each per case. Line Item 0005: Triple Pressure Transducer
  Kit with VAMP, P/N PXVMP3X31, Quantity of 15 cases at 10 each
  per case. Line Item 0006: Double Pressure Transducer Kit with
  VAMP, P/N PXVMP2X21, Quantity of 30 cases at 10 each per case.
   These items have a required delivery date of Feb 25,1997 to
  Wilford Hall Medical Center at Lackland AFB,TX 78236. The
  provision at 52.212-1, Instructions to Offerors--Commercial
  Items applies to this acquisition. All offerors shall submit
  a completed copy of the provision at 52.212-3, Offerors Representations
  and Certifications--Commercial Items, with its offer. The clause
  at 52.212-4, Contract Terms and Conditions applies to this
  solicitation. The clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders applies
  to this acquisition. Specifically, the following cited clauses
  are applicable: FAR 52.203-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Special Disabled Workers and Vietnem
  Era Veterans; 52.222-36, Affirmative Action for Handicaaped
  Workers; 52.222-37, Employment Reports on Special Disabled
  Veterans of the Vietnam Era. Numbered Notes 1 and 23 apply
  to this solicitation. All offers are required to be received
  by Feb 20, 1997,1630 Central Time at the 37th Contracting Office
  at the address listed above.
CITE: (W-036 SN028770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: Contracting Officer (90C), VA North Texas Health Care
  System, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 65--SUPPLEMENTAL BLOOD AND BLOOD PRODUCTS
SOL 549-35-97
DUE 032897
POC Marilyn Clayburn, Contracting Officer, (214) 302-7521
DESC: Supplemental Blood and Blood Products-This synopsis is
  to advise that a written Request for Proposal as described
  below will be available. Solicitation will be issued as a commercial
  item procurement. FAR Clauses 52.212-1, 212-3, 212-4 and 212-5
  apply. Contractor shall provide secondary source blood products
  to the VA North Texas Health Care System, 4500 S. Lancaster
  Rd., Dallas, TX 75216 for the period April 1, 1997 through
  September 30, 1997. Requirements are needed within 2 hours
  of order, within 24 hours of order and on an as-ordered and
  as-available basis. Sources capable of providing these items
  are invited to request a package. Solicitation package will
  be available on or about 2/28/97. Due date for proposals will
  be 3/28/97. Requests for this package must be sent in writing
  to the attention of the Contracting Officer listed in this
  announcment. ONLY WRITTEN REQUESTS WILL BE HONORED.
CITE: (I-036 SN028750)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-T650
DUE 021497
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)279-4458. For copies
  of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: RPG96355000670 NSN 6695-01-146-7132, transducer,
  motional puckup solicitation SP0440-97-Q-T650 is hereby cancelled
  in its entirety.
CITE: (I-036 SN028387)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--METER, WET BULB
SOL SP0400-97-R-0717
DUE 032497
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: Ruth gullett E/AX500/804-279-3692.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96351001155 NSN 6685-01-055-5298, part number:
  Imaging and Sensing Technology Corp, model # rss-220, P/N 320-0005.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. 117 -EA Del to Tracy CA 95376-5000 Del by 180 DARO.
  47 -EA Del to Mechanicsburg PA 17055-0789 Del by 180 DARO.
  Option to ext term of contract - 48 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)
  see NOTE 22 intended source(S): Imaging and Sensing Technology
  Corp., CAGE 0C0H9. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-036 SN028391)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--TRANSMITTER, PRESSUR
SOL SP0400-97-R-0712
DUE 032497
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: Ruth gullett E/AX500/804-279-3692.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97014000625 NSN 6685-21-912-0457, part number:
  Allied-Signal Aerospace Canada, P/N 17B6N1036-1. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. 50
  -EA Del to Richmond VA 23297-5900 Del by 260 DARO. Option to
  increase quantity - 100% 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) see NOTE 22
  intended source(S): Allied-Signal Aerospace Canada, CAGE 07217.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN028421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
  Administration (NOAA), AGF, Acquisition Management Division,
  1325 East West Highway, Station 4301, OFA512:MW, Silver Spring,
  MD 20910-3283
SUBJECT: 66--METEOROLOGICAL SENSING AND TELEMETRY INSTRUMENTS
  (RADIOSONDES) AND ASSOCIATED GROUND SYSTEM
SOL 52-DGNW-7-90053
POC Mary Watson, telephone (301) 713-0823, Contracting Officer,
  Edward F. Tennant, Jr., telephone (301) 713-0823
DESC: The National Oceanic and Atmospheric Administration (NOAA)
  has a requirement for radiosondes and an associated ground
  system (with spares, training, and documentation) for use at
  the National Weather Service (NWS) Albany, New York site. The
  ground system must be capable of coverage down to 6 degrees
  elevation; however, at the location the ground system will
  be installed, there are line-of-sight blockages of up to 20
  degrees elevation. If the ground system is to use a navigational
  aid, Omega is not acceptable since Omega is planned for decommissioning
  in the near future. If the radiosondes are to transmit in the
  403 MHz band, the ground system will require a filter on the
  receiver to mitigate the effects of a nearby transmitter operating
  at a close frequency. The radiosondes to be acquired will be
  treated as options with a quantity of between 200 and 1000
  per year for five option years. Solicitation 52-DGNW-7-90053
  will be issued on or about February 28, 1997 with a closing
  date on or about March 31, 1997. Requests for the solicitation
  should be made in writing.
CITE: (I-036 SN028432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--AIR DATA COMPUTER
SOL N0038396YT311
DUE 032897
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
  Fax, (215)697-3340, Contracting Officer, Rita Kenney, 0234,
  (215)697-6527
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-6610-01-346-2802-PF, Ref Nr 291000606, Qty 5 EA, Delivery
  FOB Origin-----This synopsis is to cover repair requirements
  under proposed BOA (Basic Ordering Agreement) N00383-97-G-011F
  for repair of the F14 Air Data Computer and associated components.
  Due to the unavailability of drawings, only Northrop Grumman
  Corporation, Electronics & Systems Integration Division, Hawthorne,
  CA., the original manufacturer, will be solicited for the requisite
  repair requirements. Any other interested parties should contact
  NAVICP Source Development Division at 215-697-5717 for information
  regarding technical qualification for future requirements.
  In addition to the Air Data Computer, the BOA will cover the
  repair of the Control and Flight Panels and related Circuit
  Cards. The BOA will be effective for a two year period and
  the estimated repair quantities are projections for that same
  period of time., See Note 22
CITE: (I-036 SN028463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 05, Bldg. 521,
  Ft. Detrick, Frederick, MD 21702-5015
SUBJECT: 66--THERMOLUMINESCENT DOSIMETRY READER
SOL N62645-97-R-0066
DUE 042897
POC Jamie Kiser, Contract Specialist, (301) 619-3020, or Contracting
  Officer, Gilbert W. Hovermale, (301) 619-3016.
DESC: The Naval Medical Logistics Command intends to negotiate
  with Biocron NE, for the purchase of one (1) Thermoluminescent
  Dosimetry (TLD) Reader with built in chipstrate ID and Strontium-90
  Irradiator, Biocron Model 8800 EC System for the Naval Dosimetry
  Center, Bethesda, MD. See Note 22. 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. Responses must contain sufficient
  documentation to establish a bonafide capability to fulfill
  the requirements. The solicitation number is N62645-97-R-0008
  and is issued as a Request For Proposals (RFP). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 90-37. The standard
  industrial classification (SIC) code is 5057. The small business
  size standard is 100 employees. Biocron NE, 6801 Cochran Road,
  Solon, Ohio 44139 shall satisfy this requirement by providing
  the following contract line items (CLINS): CLIN 0001 Model
  8800 EC system which includes, Model 8800E TLD Reader, built-in
  Chipstrate ID, and built-in Strontium-90 Irradiator, QTY 1
  LOT. System specifications: The system shall calibrate Biocron
  Thermoluminescent Dosimeters (TLDs) which are used throughout
  the Navy. A built-in strontium-90 irradiator is necessary to
  provide a source of radiation to dose each Biocron TLD which
  shall then be processed by the reader. The reader shall calculate
  a calibration factor for each TLD. The system shall include
  four photomultiplier tubes, a rack drive assembly, a TLD bar
  code reader, and a host computer. The system shall be compatible
  with Biocron cards, Biocron readers, and supporting equipment.
  Delivery is required 30 days after contract award at: National
  Naval Medical Center, Naval Dosimetry Center, Building 54,
  8901 Wisconsin Avenue, Bethesda, MD 208895614; Mark For: Naval
  Dosimetry Center UIC-ECN: 48539-970001. FOB is destination.
  The clause at 52.212-4 Contract Terms and Conditions--Commercial
  Items, applies. The clause 52.212-5 Contract Terms and Conditions
  Required to Implement Statues or Executive Order--Commercial
  Items, applies. In compliance with the said clause, the following
  additional clauses apply: 52.203-8 Cancellation, Rescission,
  Recovery of Funds for Illegal or Improper Activity; 52.203-6,
  Restrictions on Subcontractor Sales to the Government (Alternate
  I); 52.203-10, Price or Fee Adjustment for Illegal or Improper
  Activity; 52.219-8, Utilization of Small Business Concerns
  and Small Disadvantaged Business Concerns; 52.222-26, Equal
  Opportunity; 52.22-35, 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; and 52.225-18,
  European Union Sanction for End Products. The clause 252-212-7001,
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders Applicable to Defense Acquisition of Commercial
  Items, applies. In compliance with the said clause, the following
  additional clauses apply: 252.225-7012, Preference for Certain
  Domestic Commodities and 252.225-70036, North American Free
  Trade Agreement Implementation Act. The provision at 52.212-1,
  Instructions to Offerors--Commercial Items, applies. The provision
  at 52.212-2, Evaluation--Commercial Items, applies and offers
  shall be evaluated for fair and reasonable price and technical
  acceptability. Offerors shall include a completed copy of the
  provision 52.212-3, Offeror Representations and Certifications--Commercial
  Items, with their offer. Offerors shall include a completed
  copy of the provision 252.212-7000, Offeror Representations
  and Certifications--Commercial Items, with their offer. Addenda
  to this provision includes 252.225-7035, Buy American Act--North
  American Free Trade Agreement Implementation Act--Balance of
  Payments Program Certificate. All responsible sources may submit
  a proposal which shall be considered by the Navy. Proposals
  are due by 2/25/97 at Naval Medical Logistics Command (Attn:
  Jamie L. Kiser), Code 05, 521 Frame St., Ft. Detrick, MD 21702;
  FAX: (301) 619-3020. Buyer: Ms. Jamie L. Kiser, (301) 619-3020.
CITE: (M-036 SN028697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept of Veterans Affairs, VA Maryland Health Care System,
  10 North Greene Street, Baltimore, MD
SUBJECT: 66--SPERM ANALYSIS SYSTEM
SOL RFP 512(B)-14-97
DUE 022097
POC Carol Pomraning, Contracting Officer (410)605-7156
DESC: Request for Proposal (RFP) No. 512(B)-14-97 is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-45. This acquisition is subject to
  full and open competition. The Standard Industrial Classification
  is 5049. The VA Maryland Health Care System, Baltimore Division,
  10 North Greene Street, Baltimore, Maryland 21201, intends
  to purchase one each Sperm Analysis System. This system will
  be used to assess the characteristics of spermatozoa from both
  human subjects and experimental animals. Its use is paramount
  for an acceptable assessment of their motility and morphology
  characteristics. It is expected that spermatozoa from rats
  exposed to varying amounts of depleted uranium and controls
  will also be assessed using this equipment. The requirements
  for any system to be used effectively to analyze both sperm
  motion and morphological characteristics from both human and
  other species MUST include: (1) Microscope fitted with heat-controlled
  stage, appropriate objective lenses, phase contrast optics,
  and video camera; (2) Computer analysis system must be able
  to assess, edit and analyze data, compile and customize reports,
  store data magnetically and visually store images (VCR) and
  analyze stored images, to include the following parameters
  from semen samples at a minimum of 60 images per second: (a)
  sperm numbers/concentration; (b) motility of spermatozoa: (a)
  determination of the percentage of motile sperm in the sample,
  (2) determine speed, progression, linearity, lateral head displacement,
  and assess hyperactive motility; (c) assess morphological characteristics
  of sperm according to established, published criteria and according
  to user parameters; (3) ability to assess and analyze sperm
  samples from both human and other species (ability to use varying
  size sperm chambers); (4) On-site installation by company's
  representative and training of VA personnel in the proper use
  of equipment; and, (5) Minimum of one year software updates
  at no cost, and at least one year warranty on all equipment,
  hardware, and software at no cost. The following incorporated
  clauses and provisions are applicable to this acquisition:
  52.212-1, Instructions to Offerors--Commercial Items; 52.212-2,
  Evaluation Commercial Items, apply to this acquisition with
  evaluation criteria to include: (1) Ability of system to meet
  requirements stated in this notice; (2) Availability of system;
  and, (3) Cost. (Criteria No. 1 and No. 2 have twice the weight
  of Criteria No. 3). Offerors are to include a completed copy
  of the FAR provision 52.212-3 with their offer. Also included:
  52.212-4, Contract Terms and Conditions--Commercial Items;
  52.212-5, Contract Terms and Conditions Required to Implement
  Statues or Executive Orders--Commercial Items; 52-233-3, Protest
  After Award; 52.222-26 Equal Opportunity, 52.232-33 Mandatory
  Information for Electronic Funds Transfer Payment. Contractors
  who wish to be considered must submit their proposal on company
  letterhead along with commercial product literature and brochures
  on the item being offered that meets Government requirements.
  Any interested parties must submit their proposals no later
  then February 20, 1997, at 4pm, Eastern Standard Time. No fax
  or telephonic proposals will be accepted. The Government intends
  to evaluate offers and award a contract without discussion
  with offerors. Therefore, the offers should contain the offeror's
  best terms from a price and technical standpoint. Award will
  not necessarily be made to the offeror with the lowest bid.
CITE: (I-036 SN028743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
  # 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--EDDY CURRENT TESTER
SOL F41608-97-R-37518
DUE 030797
POC For copy, Fax request to Buyer at (210)925-1054, For additional
  information contact Donald, A. L./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6635-01-144-8370DQ P/N: SMART EDDY 2.0, P/N
  NDT-251, APPL MULTI WEAPON SYSTEMS GFM SCREENING EXEMPT-ERRC
  U ISSP EXEM PT-AF PICA 1EA. Applicable to: Multi Weapons Sys.
  Destn: Kelly Afb, Texas 78241-5947. Delivery: 31 Jul 97 1 ea
  The approximate issue/response date will be 20 Feb 97. The
  anticipated award date will be 21 Mar 97. Written procedure
  will be used for this solicitation. To: Staveley Instruments,
  Inc, Kennewick Wa 99336-7735. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered.
CITE: (I-036 SN028853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
  Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--CHASSIS, DISPLAY
SOL F41608-97-74158
DUE 032797
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
  contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 6610-99-301-3761LD P/N: 229-044547-06, Pred.
  Matl: metal alloys, screws, nuts, circuit card assembly Function:
  Chassis assembly, electrical (Note: "Size" was not identified;
  therefore, this synopsis does not include size.) 4EA. Applicable
  to: C-17a. Destn: FB2065 Robins AFB, GA 31098. Delivery: 30
  Sep 97 4 ea Complete engineering data not available at San
  Antonio Air Logistics Center The approximate issue/response
  date will be 25 Feb 97. To: G E C Marconi Avionics Ltd Mission,
  United Kingdom Me12xx. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-036 SN028887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--AUTOSPEC ULTIMA MASS SPECTROMETER SYSTEM
SOL 97-69(N)
DUE 022497
POC Laurie Johnson, Contract Specialist, (404)842-6553
DESC: Provide Autospec Ultima Mass Spectrometer System or equal.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6 as supplemented with additional
  informat
CITE: (I-036 SN028917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., STE 4, Kelly AFB TX,
  78241-6025
SUBJECT: 66--ELECTRICAL INDICATOR
SOL AR24
POC Alex Rivas.
DESC: SOURCES SOUGHT SYNOPSIS: THIS IS NOT A SOLICITATION. The
  Small Business Office, SA-ALC/BC, is seeking to develop alternate
  sources for an Electrical Indicator; P/N: 8DJ370WAB1; NSN:
  6620-01-305-5344LH. The only data the Air Force has available
  on this item is Lockheed Source Control Drawing 4L97553 and
  Lockheed Specification 41699. Available data can be purchased
  from the Air Force by submitting a written request for data
  to: SA-ALC/TILDB; 485 QUENTIN ROOSEVELT ROAD; BLDG 171, Rm
  167; KELLY AFB, TX 78241-6421. A description of the indicator
  is also available and will be provided at no cost by contacting
  Mr. Alex Rivas; FAX: (210) 925-0235; Address: SA-ALC/BC; 303
  S. CRICKETT DR., STE 4; KELLY AFB, TEXAS 78241-6025. Reference
  AR24 on all requests.
CITE: (M-036 SN028663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RADAR TEST SET, IDENTIFICATION FRIEND OR FOE
SOL N/A
POC Contact Wayne L. Wolf, Electronic Engineer, (205) 842-8754
  or FAX (205) 955-8816.
DESC: The U.S. Army Test, Measurement, and Diagnostic Equipment
  (TMDE) Activity (USATA) is responsible for a TMDE Modernization
  Program (TEMOD) directed toward acquiring state-of-the-art,
  commercial/non-developmental electronic test equipment to standardize
  the inventory and replace existing obsolete test equipment.
  Under Federal Acquisition Regulations (FAR) Part 10, market
  research must be performed as part of the acquisition strategy
  in the determination of the use of commercial/non-developmental
  items to fulfill Army requirements. This announcement is intended
  to assist the Government in identifying possible industry sources
  that can provide the Army with a Radar Test Set (RTS), Identification
  Friend or Foe (IFF) which calibrates and tests Mark X and Mark
  XII IFF, interrogator and transponder items. No decision has
  been made at this time as to the type of procurement, i.e.,
  full and open competition versus small-business-set-aside.
  The minimum system capabilities that the RTS, IFF must perform
  as required by the approved Army RTS, IFF Operational Requirements
  Document (ORD) are as follows: (1) Determine if air, ship or
  ground-based transponders and interrogators are functioning
  properly and if not, assist in fault isolation to the line
  replaceable unit (LRU) level. (2) Be capable of operation and
  storage in the Hot and Basic climatic design types. (3) Test
  and calibrate all Mark X and Mark XII compatible IFF equipment,
  including interrogators, transponders, and associated system
  components. (4) Be of modular design. A volume reserve for
  hardware growth and cental processor memory reserve is desired.
  (5) Allow the generation of unchallenged and non-synchronous
  replies to ensure that the interrogator or transponder under
  test can identify garbled or false signals. (6) Be controlled
  by a microprocessor with complete built-in self-test capabilities
  able to diagnose down to the LRU level. (7) Display operator
  instructions, via menus and prompts, on a high resolution display.
  (8) Provide readouts of RF power, frequency, pulse spacing,
  pulse width, and Voltage Standing Wave Ratio (VSWR). (9) Enable
  the complete manual and automatic testing of all Mark X and
  Mark XII IFF equipment. (10) Meet the two man lift and carry
  requirements for two male soldiers. It is desirable that the
  RTS meet the lift and carry requirements for one soldier, male
  or female. (11) Operate with an input power of either 115 volts
  AC or 230 volts AC at frequencies of 50 Hz, 60 Hz, and 400
  Hz. (12) Be capable of testing Mode 4 systems in unsecured
  locations using internally simulated KIT/KIR crypto signals.
  (13) Generate Mode 1, 2, 3/A, 3/C, and Selected Identification
  Feature challenges. Modes 3/B, 3/D, and "S" are desirable.
  (14) Generate Mode 4 synchronous word A, B, and C challenges.
  It is recommended that interested sources submit technical
  literature that could meet the above minimum requirements to
  Mr. Wayne L. Wolf, (205) 842-8754 or FAX (205) 955-8816, at
  the U.S. Army Missile Command, ATTN: AMCPM-TMDE-TC-T, (TEMOD),
  Building 5435, Redstone Arsenal, AL 35898-5400. Required response
  date is 12 Mar 97.
CITE: (I-036 SN028715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, Attn: Laura J. Pfitzner,
  5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: 70--DIBRS: RECORDS MANAGEMENT SYSTEM (RMS) AND COMPUTER
  AIDED DISPATCH SYSTEM (CAD)
SOL N/A
DUE 022597
POC Laura J. Pfitzner, (703) 693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
  Secretary of Defense (Real Estate & Facilities), for the Defense
  Protective Service (DPS), intends to acquire commercial off
  the shelf (COTS), Offense and Incident Records Management System
  (RMS) software and hardware required to implement a new Records
  Management System (RMS) and the option to acquire an integrated
  Computer Aided Dispatch System (CAD). DPS shall require that
  an Offeror shall propose and provide RMS software that supports
  the overall data/record management needs of DPS and meets various
  general requirements such as: (1) Provide an open, flexible
  architecture with the ability to add)on additional modules
  as requirements change; (2) Provide a graphical user interface;
  (3) Be compatible with and utilize the DPS workstation and
  automation support (Windows 3.11, Novell LAN, and SPX/IPX protocol)
  environment; (4) Provide National Incident Based Report System
  (NIBERS) compliance; (5) Be in operation at a minimum of three
  sites; (6) Be Year 2000 compliant; (7) Provide a user)friendly
  environment incorporating free text data entry and other word)processing
  features. DPS will also requireT Defense Incident Based Reporting
  System (DIBERS) requirements. In addition, DPS will require
  that an Offeror shall propose and, at the option of DPS, provide
  a COTS Computer Aided Dispatch (CAD) system that will provide
  police communications, be integrated with the new RMS, and
  support DPS mission requirements. The CAD system proposed shall
  meet the same general requirements stated above. DPS will also
  require that any Offeror propose and, at the option of DPS,
  provide and install all the host and client hardware and software
  necessary to host and interface with the CAD system, and shall
  provide all resources necessary to customize the system, document
  the system, perform test and acceptance, and provide training.
  All parties interested in receiving a copy of the solicitation
  document should request a copy in writing. No telephonic requests
  will be honored. Requests should contain as a minimum, the
  company name and address, the name of the point of contact,
  and the company's telephone and fax numbers. Requests will
  be accepted by FAX @ (703) 693)5713. Please reference DASW01)97)R)0039.
  POC: Laura Pfitzner
CITE: (I-036 SN028464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-C-0023
DUE 022697
POC Contract Specialist, Thomas Bowman, (618)256-9604, DITCO
  Contracting Officer, Constance E. Jackson, (618)256-9696, no
  collet calls.
DESC: The Defense Information Technology Contracting Office,
  DMC Computer Technology Division, Procurements Branch, DITCO/DTS42,
  Scott AFB IL, intends to issue a sole source contract to Information
  Builders, Inc., 1250 Broadway, New York, NY 10001-3782. This
  acquisition allows for the sustainment of existing executive
  software licenses from Information Builderes, Inc., whether
  leased or owned, while also providing the ability to add lease/maintenance
  coverage as the DISA inventory grows either as a result of
  the consolidations or replacement of software products via
  other procurement actions. This supports continuity of operations
  during the DISA consolidation efforts in response to the DMRDs
  and Base Realignment and Closures (BRAC) by retaining the
  current executive software operating environment. All the 
  executive software lease/maintenance support services from
  Information Builders Inc., are for Commercial Off the Shelf
  (COTS) software for which DISA is responsible. Maintenance
  services consist of: regularly recurring maintenance; new
  releases and versions (at no additional cost); right to bring
  DISA facilities up to the same release level; corrections,
  revisions with best effort for error detection and correction
  of reported errors; enhancements to current products with 
  accompanying instructions for implementation and operation;
  and technical support for operational questions, problems
  or failures. This acquisition provides the ability to implement
  machine group upgrades through the highest group level when
  new CPUs are delivered or workload leveling requires loading
  the software onto a different CPU at the DISA facility. This
  acquisition allows for the inclusion of lease/maintenanc services
  for additional executive software products justified and purchased
  via separate contract actions. Executive software is defined
  as: Operating Systems, System Administration, Data Base, Interactive
  Systems (On-LIne), Communicatins, Network Access Control,
  Systems Security, Bridging, Network Management, Graphics,
  Training, and Customer Assistance software. The central site
  management identification will be DISA Computer Systems Engineering,
  4375 Chidlaw Road, Wright-Patterson AFB, OH45433-5006. The
  resultant contract will be a 60 month Indefinite Delivery/Indefinite
  Quantity with firm-fixed-price. All responsible sources may
  submit a proposal which will be considered. See Numbered Note
  22. SIC Code 7372.***** LLLL 
CITE: (W-036 SN028504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Ave,
  Travis AFB, CA 94535-2632
SUBJECT: 70--COMPAQ 24GB RAID 5 FAULT TOLERANT ARRAY FILE SERVER,
  PROLIANT 155 5/133 TO INCLUDE INSTALLATION
SOL F04626-97-T1108
DUE 022697
POC Rebecca Drummond (707) 424-7725, Contracting Officer, Josephine
  Cobb (707) 424-7720.
DESC: Travis Air Force Base intends to procure one Compaq 24GB
  Raid 5 Fault Tolerant Array File Server, Proliant 155 5/133
  to upgrade an existing system which includes proprietary software.
  Due to the unique nature of the acquisition, the Government
  intends to solicit and negotiate with only one source. This
  notice is not a request for competitive proposals. Request
  for copies of solicitations must reference the solicitation
  number and must be in writing. The Request for Quote will be
  issued on or about 10 Feb 97. Fax number is (707) 424-2712.
  Telephone requests will not be honored. CBD numbered note 22
  applies.
CITE: (M-036 SN028669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer (Code 048), Simplified Acquisitions
  Branch, USCG Engineering Logistics Center, 2401 Hawkins Point
  Rd., Baltimore, MD 21226
SUBJECT: 70--SEAGATE SCSI H/D'S
SOL DTCG40-97-Q-80024
DUE 022197
POC Brad Holtzapple-Purchasing Agent, (410) 762-6502 CWO W Middleton,
  Contracting Officer, (410) 762-6499. Please fax quotes to Telefax
  Number (410) 762-6008.
DESC: Item 1. "Seagate" h/d, part #: ST51080N scsi h/d. qty:
  115 ea. Item 2. Universal mounting bracket for use with item
  one. 3-1/2" mount, mounting rail half size. qty: 115 ea. Please
  include manufacturer part number with response. FOB: USCG Engineering
  Logistic Center, Columbia, MD. Delivery: No later than 30 days
  ARO. All responsive and responsible sources may submit a quotation
  which will be considered by this agency. This announcement
  constitutes a request for quotation under Simplified Acquisition
  Procedures. No additional request for quotations shall be issued.
CITE: (M-036 SN028684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD, Contracts Competency
  Division, MS32, 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: 70--PORTABLE SIGNAL ANALYSIS SYSTEM FOR TEMPEST TESTING
  OF AIRCRAFT
SOL N00421-97-R-1205
DUE 031997
POC Theresa Newbold, Contract Specialist, (301) 342-1825 (ext.
  113) L.P. Sanders, Contracting Officer, (301) 342-1825 (ext.
  137).
DESC: SYSTEMWARE, Inc. Portable Signal Analysis System for Tempest
  Testing of Aircraft. CLIN 0001 Portable Signal Analysis System
  shall consist of the following components: 1 ea. P/N SWI-100P
  Portable System Controller; 1 ea. SWI-7300-64SB 200/Msa/sec
  Digital Oscilloscope with 256 MB RAM and Scopectl control software;
  1 ea. SWI-BLIP Big Little Extraction Process System; 1ea. P/N
  SWI-DOM100E(S) Enhanced DOMINO Signal Analysis Software, 1
  ea. P/N SWI-RAS100E Enhanced Rastering Software. Delivery of
  the system shall be 45 days after date of contract. Delivery
  will be made to Receiving Officer, Naval Air Station, Patuxent
  River, MD 20670. The system will be procured on a sole source
  basis from SYSTEMWARE, Inc., 325 East Hillcrest Drive, Suite
  100, Thousand Oaks, CA 91360-5828. The authority permitting
  this sole source procurement is FAR 6.302-1 "Only one responsible
  source and no other supplies or services will satisfy agency
  requirements." SYSTEMWARE is the only company who has a hardware
  system configuration and software that can perform specific
  TEMPEST NONSTOP and Digital Testing required by KAG-30A "Compromising
  Emanations Standard for Crytographic Equipment", the NACSEM
  5112 NONSTOP Evaluation Techniques, and the NTISSAM TEMPEST/1-92
  "Compromising Emanation, Laboratory Test Standards, Electromagnetic".
  The SYSTEMWARE system is the only system that can meet the
  following minimum performance requirements. 1) The system is
  portable. 2) The system can perform complete analysis without
  a signal monitor and works with digital, analog and noise signals.
  3) The SWI-RAS100E software provides a turnkey rastering system
  to run in the Microsoft Window's environment and will integrate
  with the SWI-7300 Digital Oscilloscope to permit the system
  to transfer rastered results to printers which are currently
  supported by Microsoft Windows. 4) The system software (i.e.
  SWI-DOM100E(S) and SWI-BLIP(S)) permits TEMPEST personnel to
  collect data and store data for later analysis. SYSTEMWARE
  exclusively possesses the data rights to the required software.
  This system software will function only when utilized in conjuction
  with the required SYSTEMWARE hardware configuration outlined
  above under CLIN 0001. Any questions regarding this synopsis
  may be faxed to the attention of Theresa Newbold (301) 342-1864.
  Notes (1) and (22) apply.
CITE: (I-036 SN028742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 70--HARDWARE
SOL W81XUD-6352-01PD
POC (PCF)Gayle B. Franklin, Contract Specialist, (205)876-5875;
  Kathy B. Ray, Contracting Officer, AMSMI-AC-CFEA, (205)842-7441.
DESC: It is the Government's intent to acquire sole source from
  Wang Laboratories, Inc., Seagate 4.2 GB Hard Drives model #IE/ST15150N
  fourteen (14) each; 500 W Power Supply Model # TR-PSM500 one
  (1) each to be installed in existing Tricord Server currently
  maintained by Wang; the hardware is designed to insure proper
  flash codes and parameters for the existing LAN and will contain
  specific flash ROM codes--POC for inquiries generated by this
  synopsis is Gayle B. Franklin, ATTN: AMSMI-AC-CFEA, address
  above. The Government will request a written quotation. The
  anticipated award date is on or about 29 Feb 97. All responsible
  sources may submit a written quotation which, if timely received,
  shall be considered by the agency.
CITE: (I-036 SN028747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: 70--FIP SERVICES
SOL SP4700-96-R-0060
POC Contract Specialist, Wendy Johnson, (703) 767-1177/Contracting
  Officer, Patrick J. Kennedy.
DESC: The Defense Logistics Agency (DLA) was targeted as a pilot
  test site for the implementation of the Travel Reengineering
  Concept of Operations. The concept is to provide a fair and
  equitable temporary duty travel system for all DoD organizations
  that meet the operations mission requirements, reduce cost
  to Government, and improve services to all customers. For the
  purpose of continuing this effort DLA Administrative Support
  Center (DASC) intends to enter into a sole source contract
  with Aldmyr Systems, Inc. This contract will be for 1 base
  year with 4 option years. The scope of this contract will be
  for the integration of Per DiemAzing Software licenses and
  existing DLA hardware and software configurations needed to
  continue development, configuration and/or modification to
  an integrated travel system for the purpose of maintaining,
  creating, tracking, modifying, reporting, and billing of all
  time and services associated with Government travel. Services
  required are as follows: Computer Programming Services, Systems
  Architecture/Configuration Management, Integration and Implementation
  Services, Software Maintenance, Project Management, Acquisition
  Support Services for required hardware and software, Help Desk
  Services, Training, Documentation, Testing and Reporting Services.
  This notice of intent is not a request for competitive proposals.
  No telephone inquiries/responses will be accepted. Interested
  parties may respond in writing to DLA Administrative Support
  Center, Office of Contracting, ATTN: DASC-CPC, 8725 John J.
  Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220. All responses
  must be received within 15 days of the date of publication
  of this synopsis. No contract awards will be made on the basis
  of responses received to this notice since this notice cannot
  be considered a formal solicitation document. This notice may
  represent the only official notice. It is the intent of DLA/DASC
  to award a contract to Aldmyr Systems, Inc. the 16th day following
  the date of publication of this notice. See note 22***** MMMM

CITE: (W-036 SN028768)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 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--ADP SOFTWARE UPGRADE
SOL N00600-97-Q-B267
DUE 022497
POC For information contact James McDonald at (202) 433-2920.
DESC:  The Fleet and Industrial Supply Center intends to procure
  the following on: 0001-Office 97 Professional Edition with
  Bookshelf upgrade, 100 ea.; 0002-Office 97 professional edition
  with bookshelf, 15 ea.; If no response is received from small
  business within fifteen (15) days of the date this notice is
  published, this requirement will become unrestricted, and full
  and open comptetition will be encouraged among all interested
  and responsible concerns. Evaluation of offers might lead to
  Multiple Awards.
CITE: (W-036 SN028803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, Attn: Laura J. Pfitzner,
  5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: 70--DIBRS: RECORDS MANAGEMENT SYSTEM (RMS) AND COMPUTER
  AIDED DISPATCH SYSTEM (CAD)
SOL N/A
DUE 022597
POC Laura J. Pfitzner, (703) 693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
  Secretary of Defense (Real Estate & Facilities), for the Defense
  Protective Service (DPS), intends to acquire commercial off
  the shelf (COTS), Offense and Incident Records Management System
  (RMS) software and hardware required to implement a new Records
  Management System (RMS) and the option to acquire an integrated
  Computer Aided Dispatch System (CAD). DPS shall require that
  an Offeror shall propose and provide RMS software that supports
  the overall data/record management needs of DPS and meets various
  general requirements such as: (1) Provide an open, flexible
  architecture with the ability to add)on additional modules
  as requirements change; (2) Provide a graphical user interface;
  (3) Be compatible with and utilize the DPS workstation and
  automation support (Windows 3.11, Novell LAN, and SPX/IPX protocol)
  environment; (4) Provide National Incident Based Report System
  (NIBERS) compliance; (5) Be in operation at a minimum of three
  sites; (6) Be Year 2000 compliant; (7) Provide a user)friendly
  environment incorporating free text data entry and other word)processing
  features. DPS will also require that any Offeror shall propose,
  provide, and install all the host and client hardware and software
  necessary to host and interface with the RMS system, and shall
  provide all resources necessary to customize the system, document
  the system, convert existing data, perform test and acceptance,
  provide training, and (optionally) implement Defense Incident
  Based Reporting System (DIBERS) requirements. In addition,
  DPS will require that an Offeror shall propose and, at the
  option of DPS, provide a COTS Computer Aided Dispatch (CAD)
  system that will provide police communications, be integrated
  with the new RMS, and support DPS mission requirements. The
  CAD system proposed shall meet the same general requirements
  stated above. DPS will also require that any Offeror propose
  and, at the option of DPS, provide and install all the host
  and client hardware and software necessary to host and interface
  with the CAD system, and shall provide all resources necessary
  to customize the system, document the system, perform test
  and acceptance, and provide training. All parties interested
  in receiving a copy of the solicitation document should request
  a copy in writing. No telephonic requests will be honored.
  Requests should contain as a minimum, the company name and
  address, the name of the point of contact, and the company's
  telephone and fax numbers. Requests will be accepted by FAX
  @ (703) 693)5713. Please reference DASW01)97)R)0039. POC: Laura
  Pfitzner
CITE: (I-036 SN028813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
  SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 70--INTEL PENTIUM COMPUTERS
SOL DAAD05-97-B-0009
DUE 022797
POC Contract Specialist Julia S. Vincenti 410 278-0896 (Site
  Code DAAD05)
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; bids are being requested and a written
  solicitation will not be issued. DAAD05-97-B-0009 is hereby
  issued as an Invitation for Bids. This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 91-11. The U.S. Army Garrison,
  Directorate of Contracting, Aberdeen Proving Ground, MD 21005-5001
  has a requirement for the purchase of computers. The computers
  shall consist of the following minimum requirements: Item #
  1) 100 each, 166MHz Intel Pentium CPU/ motherboard in mini-tower
  case with minimum of 200 watt supply; Motherboard shall support
  Intel Trion chipset; CMOS battery shall be removable (i.e.,
  not soldered to motherboard); Minimum of 4 ISA and 3 PCI slots;
  minimum of four 72-Pin memory sockets; total of 32MB EDO RAM
  and 512KB cache installed; two 16550 uarts serial ports and
  one EPP/ECP parallel port; minimum of 1.6GB hard Drive with
  EIDE controller; one 3.5" (1.44MB) floppy drive; 8X EIDE CD-ROM
  drive; PCI SVGA video card with 2MB RAM; 104 key Windows 95
  keyboard; Microsoft compatible mouse (2 or 3 button); Windows
  95 operating system, CD full version. Note: configuration shall
  not include a monitor. All equipment supplied under this action
  shall be equipped with the energy sufficient low-power standby
  feature as defined by the EPA energy star computers program.
  The contractor shall warrant fault free processing of date
  related data (including, but not limited to calculating, comparing,
  and sequencing) by all hardware and software products, individually
  and in combination, from the date of contract award. Fault
  free performance shall include the manipulation of this date
  when dates are in the 20th and 21st centuries and shall be
  transparent to the user. Item #2) 75 each Option to purchase
  additional quantities of item #1 within one year after award
  of contract. Required delivery is 45 days ARO for item #1,
  and 45 days after the date of the contract modification to
  exercise the option quantity for item #2. F.O.B. Destination
  Aberdeen Proving Ground (Edgewood Area), MD 21010. Contractor
  is to state their delivery time ARO. The Standard Industrial
  Classification Code (SIC) that applies is 3571 with a small
  business size standard of 1000 employees. Award of this solicitation
  shall be made to the responsible offeror whose offer conforms
  to the solicitation and is low priced technically acceptable
  offeror. In order to be considered technically acceptable,
  the offer shall meet the requirement set forth above. The Government
  will evaluate offers for award purposes by adding the total
  price for all options to the total price for the basic requirement.
  The Government may determine that an offer is unacceptable
  if the option prices are significantly unbalanced. Evaluation
  of options shall not obligate the Government to exercise the
  option(s). Offeror is required to supply with their offer descriptive
  literature. The literature shall be identified to show the
  item(s) to be provided to meet the specifications outlined
  above. The descriptive literature will be used to establish
  techncial acceptability of the product. Failure of descriptive
  literature to show that the product(s) offered conforms(s)
  to the above specifications and other requirements of the invitation
  for bid will call for the determination of technically unacceptable
  bid. A written notice of award or acceptance of an offer, mailed
  or otherwise furnished to the successful offeror within the
  time for acceptance specified in the offer, shall result in
  a binding contract without further action by either party.
  Offerors are required to provide a current, published, standard
  commercial price list or catalog containing breakdown of prices
  with their offers to support their proposed prices. The following
  provisions and clauses apply to this acquisition: a. 52.212-1,
  Instructions to Offerors-Commercial Items. b. All offerors
  shall include with their proposal a completed copy of the provision
  at 52.212-3, Offeror Representations and Certifications-Commercial
  Items. c. 52.212-4, Contract Terms and Conditions-Commercial
  Items. d. 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes Or Executive Orders-Commercial Items,
  with the following: 52.203-6, Restrictions on Subcontractor
  Sales to the Government, with Alternate I (41 U.S.C. 253g and
  10 U.S.C. 2402); 52.203-10, Price or Fee Adjustment for Illegal
  or Improper Activity (41 U.S.C. 423); 52.219-8, Utilization
  of Small Business Concerns and Small Disadvantaged Business
  Concerns (15 U.S.C. 637 (d)(2) and (3); 52.222-26, Equal Opportunity
  (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
  Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
  Employment Reports of Special Disabled Veterans and Veterans
  of the Vietnam Era (38 U.S.C. 4212). e. All offerors shall
  include with its proposal a completed copy of the clause 52.212-7000
  Offeror Representations and Certifications -Commercial Items,
  with the following: 52.247-7023, Transportation of Supplies
  by Sea. f. 52.212-7001 Contract Terms and Conditions Required
  to Implement Statues or Executive Order Applicable to Defense
  Acquisition of Commercial Items, with the following: 52.219-7006
  Notice of Evaluation Preference for Small Disadvantaged Business
  Concerns; 52.225-7001 Buy American Act and Balance of Payment
  Program, 52.225-7012 Preference for Certain Domestic Commodities,
  52.233-7000 Certification of Claims and Request for Adjustment
  or Relief, 52.247-7024 Notification of Transportation of Supplies
  by Sea. g. 52.233-4052 HQ, AMC-Level Protest Protest program
  Procedures. h. 52.225-7000 Buy American Act-Balance Program
  Certificate. i. 52.204-4109 Identification of ozone Depleting
  Substances. No Class I Ozone depleting substances (ODS) have
  been identified and approved for use under performance of any
  resultant contract/purchase order. j. 52.204-4110 Class I Ozone
  Depletion Substances. k. 52.217-7 Option for Increased Quantity
  Separately Priced Line Item. l. 52.243-7001 Pricing of Contract
  Modifications. Exemption certificate number 30005004 covers
  exemption from Maryland Retail Sales and use Tax. Include with
  your offer your DUNS number, tax number and Cage Code. Defense
  Priorities and Allocations System (DPAS) and assigned rating
  DOA70 applies to any resulting contract. Offers shall be clearly
  marked with the solicitation number and opening time and are
  due NOT LATER THAN 2:00 PM Local Time on 27 February 1997 at
  the following address: U.S. Army Garrison, Aberdeen Proving
  Ground, Directorate of Contracting, Building 4118 Room 130,
  ATTN: STEAP-PR-CT, Aberdeen Proving Ground, Maryland 21005-5001.
  Date shall be used as the basis for submitting an offer. All
  responsible sources may submit an offer which shall be considered
  by this agency. Julia S. Vincenti (410) 278-0896 is the point
  of contact for additional information and
CITE: (I-036 SN028820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
  4050 Alpha Road, Dallas, Texas 75244
SUBJECT: 70--OPTICAL WORM MEDIA
SOL TIRMS-97-B-00023
DUE 022197
POC Contact Yvette Terrell, Contract Specialist (972) 308-1989
  or Linda Green, Contracting Officer (972) 308-1999.
DESC: This is a combined synopsis /solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation,
  bids are being requested and A WRITTEN SOLICITATION WILL NOT
  BE ISSUED. Solicitation number TIRMS-97-B-00023 is an Invitation
  for Bids (IFB) incorporating FAR provisions and clauses in
  effect through Federal Acquisition Circular (FAC) 90-42. The
  IRS will make award to the responsible, responsive bidder whose
  bid conforms to this solicitation and provides the lowest-evaluated
  price. The Standard Industrial Classification (SIC) Code is
  3695, the applicable size standard is 1,000 employees. This
  procurement is unrestricted, all responsible sources may submit
  a bid. The IRS intends to award an Indefinite Quantity/Indefinite
  Delivery (ID/IQ) Requirements contract for the base year of
  March 1, 1997, through February 28, 1998, with one 12 month
  optional period. Delivery orders for the required supplies
  will be placed with the contractor by authorized Government
  personnel and payment will be made using the Government Purchase
  Card (I.M.P.A.C.). Contract Line Item Number (CLIN) 0001: (BASE
  YEAR REQUIREMENT) Phillips Optical Worm Media, P/N LMSI LM-4000,
  12 " 5.6 GB (United Kingdom version ONLY), Quantity 160 Each.
  CLIN 0002: (OPTION YEAR REQUIREMENT) Phillips Optical Worm
  Media, P/N LMSI LM-4000, 12" 5.6 GB (United Kingdom version
  ONLY), Quantity 160 EACH. The Government's best estimate of
  the quantity that will be required during the each contract
  year is approximately 160 Each. The Government's best estimate
  of the overall minimum number of cartridges which will be required
  during a given year is 75% of the total number. The best estimate
  of the maximum number required during a given year is not more
  than 25% over the total number. Delivery orders will normally
  be for a quantity of not-to-exceed 35 each with required delivery
  10 days from the time the credit card order is placed. Delivery
  orders requiring an expedited turn-around time may be placed
  in the case of a potential work stopage. Emergency delivery
  orders will be for a quantity of not-to-exceed 10 Each, with
  a required turn-around time of two to three days. Bidders are
  instructed to provide a firm-fixed price for each CLIN (base
  year and option year). In addition to price, bidders shall
  include a complete description of the item offered, including
  part number and place of manufacture. The Government will evaluate
  bids for award purposes by adding the total price for the option
  year to the total price for the base requirement. Evaluation
  of options shall not obligate the Government to exercise the
  option. Bid prices shall be F.O.B. Destination to the following
  two addresses: Internal Revenue Service, Austin Service Center,
  2021 E. Woodward Street, Austin, TX, 78741, Operations Branch,
  Mail Stop 6360AUSC, or, Internal Revenue Service, Kansas City
  Service Center, 2306 E. Bannister Road, Kansas City, MO, 64131,
  Information Systems Branch, Mail Stop 6056KCSC. The provision
  at FAR 52.212-1, Instructions to Offerors-Commercial Items,
  is incorporated in this solicitaiton. Addenda to FAR 52.212-1:
  Bidders are reminded to submit signed and dated bids. The preferred
  form for submitting bids is the Standard Form 1449. If this
  form is not used, bidders are required to include a statement
  with their bids specifying the extent of agreement with all
  terms, conditions, and provisions included in this solicitation.
  Bids which fail to furnish the required signature, statements,
  information, and Offeror Representations, or which reject terms
  and/or conditions of this solicitation may not be considered.
  The provision at FAR 52.212-3, Offeror Representations and
  Certifications-Commercial Items, is incorporated in this solicitation,
  and BIDDERS SHALL INCLUDE A COMPLETED COPY OF THIS PROVISION
  WITH THEIR BIDS. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
  Items, is incorporated in this solicitation. Addenda to FAR
  52.212-4: FAR clause 52.217-9, Option to Extend The Term of
  The Contract, is applicable to this solicitation and contract.
  FAR clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items,
  is incorporated in this solicitation. The additional FAR clauses
  cited in this clause which are applicable to this acquisition
  are 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
  and 52.222-37. Original copies of sealed bids must be received
  at the address indicated by 2:00 p.m. CST on Friday, February
  21, 1997. Submit sealed bids, clearly marked as such on the
  outside of the package, to Internal Revenue Service, Midstates
  Procurement Branch, Attention: Yvette Terrell, Contract Specialist,
  M/C 1800MSRO, 4050 Alpha Road, 9th Floor, Dallas, Texas, 75244.
  All inquiries regarding this solicitation are due by COB, Wednesday,
  February 12, 1997. Any question received after that date will
  not be honored. All questions must be in writing and faxed
  to Yvette Terrell at (972)308-1928. No telephone inquiries
  will be accepted.
CITE: (I-036 SN028919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
  1541, Washington, (Suitland, MD) DC 20233
SUBJECT: 70--ADVERTISING FOR CENSUS 2000
SOL 52-SOBC-7-00002
POC Sharon Massie,
DESC: The Bureau of the Census is conducting a presolicitation
  conference on February 28, 1996 in Suitland, Maryland. The
  purpose of the conference is to give more details about our
  proposed acquisition for advertising services to support Census
  2000. Interested parties must pre-register by 3:30 p.m. (Local
  time) Friday, February 21, 1997. To register, please fax a
  request for a registration form to the attention of Ms. Sharon
  Massie on 301-457-2992. Due to security and parking restrictions,
  attendance is limited to two people per company. Attendance
  is NOT mandatory and will not affect your eligibility to submit
  an offer. We anticipate publishing the Request for Proposals
  on the World Wide Web, however, the actual internet address
  is not available at this time.
CITE: (I-036 SN028658)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, bid room - room c-39
  (703) 305-6211, 1941 Jefferson Davis Highway, Arlington, VA
  22202
SUBJECT: 71--HOUSEHOLD AND QUARTERS FURNITURE: UPHOLSTERED (PERFORMANCE
  TESTED) FURNITURE
SOL 3FNO-97-J504-(1)-N
DUE 031297
POC James T. Reid (703) 305-6221 or FAX to (703) 305-6786
DESC: Correction: this action originally publicized in the CBD
  dated 12/10/96, the response date has been extended from 2/18/97
  to 3/12/97. all other information publicized in the original
  synopsis is correct.
CITE: (I-035 SN028378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: International Procurement Subsection/Purchasing Department,
  NTT DATA Corporation, Toyosu Center Bldg. 3-3 Toyosu 3-chrome,
  Koto-ku, Tokyo 135, Japan
SUBJECT: 75--1) EB-TYPE TERMINAL UNIT; (2) EBK-TYPE KANJI LINE
  PRINTER
DUE 032197
POC NTT DATA USA Branch, International Financial Tower 18F, 95
  Christopher Columbus Drive, Jersey City, NJ 07302, Telephone
  (201) 413-5400.
DESC: (1) EB-type Terminal unit: This unit consists of a dedicated
  control unit, scanner and printer, carrying dedicated programs.
  This unit has functions such as registration and update of
  information. a. EBC-type Control Unit A: This unit controls
  OCR with dedicated programs, and consists of a control section,
  a flexible disc section, an optical magnetic disc section,
  a CD-ROM section, a magnetic section, an IC card section, etc.
  This connects with EBO-type Image Scanner for OCR, EBT-type
  Sheet Printer, etc. by interface. This can also connect with
  10Mb/s and 100Mb/s LAN. b. EBC-type Control Unit B: This unit
  controls terminal equipment with a keyboard for back-office
  operation with dedicated programs, and consists of a control
  section, a flexible disc section, an optical magnetic disc
  section, a CD-ROM section, a magnetic section, an IC card section,
  etc. This connects with EBT-type Sheet Printer, etc. by interface.
  This can also connect with 10Mb/s and 100Mb/s LAN. This unit
  can be used as terminal equipment for OCR back-office operation
  by addition of a main processor, memories, etc. c. EBT-type
  Sheet Printer A: This sheet printer can be used with EBC-type
  Control unit A. There is no upper cover board for setting EBO-type
  Image Scanner for OCR on this printer. d. EBT-type Sheet Printer
  B: This sheet printer can be used with EBC- type Control unit
  A and B. There is an upper cover board. e. EBO-type Image Scanner
  for OCR, C-type: This image scanner can be used with EBC-type
  Control unit A and B. (2) EBK-type Kanji Line Printer: This
  is a dot-impact Kanji line printer which allows printing of
  the data transmitted via LAN interface. Quantity: (1) EBC-type
  Control Unit A: about 1,260 sets EBC-type Control Unit B: about
  950 sets EBT-type Sheet Printer A: about 1,260 sets EBT-type
  Sheet Printer B: about 950 units EBO-type Image Scanner for
  OCR, C-type: about 1,260 sets (2) EBK-type Kanji Line Printer:
  about 200 units. The number of suppliers to be awarded: (1)
  1 supplier (2) 1 supplier Procurement procedure: Track II.
  Delivery date: five years from the third quarter of 1998 to
  the third quarter of 2003 Delivery site(s): NTT DATA will separately
  specify the place(s) in Japan as delivery site(s). This notice
  is for information only. Procurement documentation identifies
  the additional information concerning the details on the product
  and qualification for procurement. Procurement documentation
  is available for $100.00 (Excluding sales tax) at NTT DATA
  USA Branch. NTT DATA only accepts proposals that follow the
  direction of PROCUREMENT DOCUMENTATION. The language used for
  application shall be Japanese or English. All responses should
  be received by March 21st, 1997.
CITE: (M-036 SN028706)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, paper products Division
  26 Federal Plaza, room 19-116 New York, NY 10278
SUBJECT: 81--ALUMINUM FOIL (FOOD HANDLING SERVICE)
SOL 2FYP-DW-970011-N
DUE 022797
POC Jeffrey Brodsky, contracting officer (212) 264-2698
DESC: Aluminum foil (food handling service) CID A-A-1676A, ui-roll,
  lenght 1,800 Ft. minimum, width 12 inches plus or minus 1/64
  inch, thickness 0.0007 inch plus or minus 10%. Delivery to
  various GSA supply distribution facilities, estimated dollar
  value of small purchase procurement $ 83,850.
CITE: (I-035 SN028375)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--SKIRT, WOMAN'S, BLUE, DRESS, UNBELTED
SOL SP0100-97-R-0018
DUE 032297
POC Contact: DPSC-FRDB-1 buyer-pat Martin 215/737-3229
DESC: Reference CBD PSA 1761 dated 14 January 97 for skirt, woman's,
  blue, dress, unbelted. Please see NOTE 26. All other terms
  and conditions remain the same.
CITE: (I-036 SN028429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290 650 Massachusetts
  Avenue, NW., Washington, DC 20226
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Kevin Merriweather, (202) 927-7716/Contracting Officer, Grace
  Proctor, (202) 927-8027.
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
  requirement for the purchase of 115 non-ballistic tactical
  load bearing vests and 30 non-ballistic medical tactical load
  bearing vests. This is a total small business set-aside using
  simplified acquisition procedures. Basis for award will be
  outlined in the RFQ. RFQ requests may be mailed or faxed to:
  The Bureau of Alcohol, Tobacco & Firearms, 650 Mass. Ave.,
  NW., Room 3290, Washington, DC 20226. Fax, (202) 927-8688.
  RFQ will be available on or about February 10, 1997. Requests
  by phone will not be accepted.
CITE: (M-036 SN028683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PLASTIC SHEET
SOL SP0441-97-Q-R716
DUE 030397
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. be tty Pierce/BZ116/804-279-4249.
  Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97006001568 NSN 9330-00-202-1890, plastic sheet
  I/A/W spec NR MIL spec MI-P-5425D basic DTD 79 Sep 28 type
  number: finish a cicas minimum tensile strength, 8000 lbs PSI
  Tech data package availability: 613 -SH Del to Tracy CA 95376-5000
  Del by 90 DARO. 752 - SH Del to Richmond VA 23297-5900 Del
  by 90 DARO. Specification. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-036 SN028393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PLASTIC SHEET.
SOL SP0441-97-Q-R715
DUE 030397
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. be tty Pierce, BZ116,
  804-279-4249. Debra M. Call, contra cting officer, 804-279-4368
DESC: PR-NO: YPG97021001457 NSN 9330-00-580-8898, plastic sheet
  IAW spec NR MIL spec MIL-P-5425D basic DTD 79 Sep 28, type
  number: finish a CICA minimum tensile strength, 8000 lbs PSI
  heat and weather resistant Tech data package availability:
  294 -SH Del to Mechanicsburg PA 17055-0789 Del by 90 days ARO.
  specification (see NOTE 9). All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-036 SN028400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PLASTIC STRIP
SOL SP0441-97-Q-R714
DUE 030397
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: be tty Pierce, BZ116,
  803-279-4249 Debra M. Call, contrac ting officer, 804-279-4368
DESC: PR-NO: YPG97021001461 NSN 9330-01-263-0226, plastic strip,
  IAW McDonnell Douglas Dwg 74A324672, Rev K, dated 1-17-92 125
  -EA Del to Tracy CA 95376-5000 Del by 120 days ARO, drawings,
  intermin 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-036 SN028401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
  NAVSUBASE Kings Bay GA 31547-
SUBJECT: 93--VIBRATION DAMPENING PADS
SOL N46450-97-R-0009
DUE 032497
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
  Facsimile Machine Number 912/673-2454.
DESC: Trident Refit Facility requires 812 each ribbed, neoprene
  vibration dampening pads (0.312 inch thick x 48 inch long x
  22 inch wide) for use on U.S. Navy submarines. Items shall
  be in accordance with Navy Distributed Isolation Material Mount
  Design Handbook (NAVSEA S9078-AA-HBK-010). Requests for solicitation
  must be in writing and cite the RFP/RFQ number. Requests via
  facsimile machine will be honored. See Numbered Note(s): 1.
CITE: (I-036 SN028914)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
  NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--COIL, SHEET AND BAR STEEL
SOL 1PI-R-0668-97
DUE 030497
POC Contract Specialist, ODOM, JOHN, 202-305-7288
DESC: CORRECTION: This action was originally publicized in the
  CBD dated December 13, 1996. The bid closing date and time
  is changed to read March 4, 1997 at 3:00 p.m.. Product (COIL
  STEEL, SHEET STEEL AND BAR STEEL) to be delivered to USP Lewisburg,
  PA.. All responsible sources may submit a offer which shall
  be considered. All other information publicized in originally
CITE: (I-036 SN028823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Affairs Department, Telegran sector, Nippon Telegraph
  and Telephone Corporation, 2-3-5 Ootemachi 2-chome Chiyoda-ku,Tokyo
  100 Japan, Telephone: +81-3-3244-2151 Attn.: Mr. Nagasaka
SUBJECT: 99--SPECIAL LACQUEDRED PAPER
SOL KANPO 08-199 (Denpo 8-4)
DUE 032897
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
  Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
  America, Inc., Pacific and Western Division 700 E. El Camino
  Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Products outline; Designated products are designed as forms
  for use as congratulatory and condolence telegrams. Quantity;
  about 1,170,000 sheets. Delivery date; The appointed date form
  October 1, 1997 to March 31, 1999. Delivery site; NTT will
  separately specify the place in Japan as delivery sites. Type
  of tender; Selective. THIS NOTICE IS FOR INFORMATION ONLY.
  TENDERDOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING
  THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.TENDER
  DOCUMENTATION is available for $30(Excluding sales tax. Please
  check sales/use tax at your nearest local office.) at NTT America,
  Inc.NTT only accepts proposals that follow the direction of
  TENDER DOCUMENTATION. The language used for application shall
  be Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC: 
CITE: (D-036 SN028430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Affairs Department, Telegran sector, Nippon Telegraph
  and Telephone Corporation, 2-3-5 Ootemachi 2-chome Chiyoda-ku,Tokyo
  100 Japan, Telephone: +81-3-3244-2151 Attn.: Mr. Nagasaka
SUBJECT: 99--SPECIAL DOUBLE-SIDED EMBROIDERED PAPER
SOL KANPO 08-199 (Denpo 8-5)
DUE 032897
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
  Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
  America, Inc., Pacific and Western Division 700 E. El Camino
  Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Products outline; Designated products are designed as forms
  for use as congratulatory and condolence telegrams. Quantity;
  about 2,850,000 sheets. Delivery date; The appointed date form
  October 1, 1997 to March 31, 1999. Delivery site; NTT will
  separately specify the place in Japan as delivery sites. Type
  of tender; Selective. THIS NOTICE IS FOR INFORMATION ONLY.
  TENDERDOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING
  THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.TENDER
  DOCUMENTATION is available for $30(Excluding sales tax. Please
  check sales/use tax at your nearest local office.) at NTT America,
  Inc.NTT only accepts proposals that follow the direction of
  TENDER DOCUMENTATION. The language used for application shall
  be Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC: 
CITE: (D-036 SN028431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acqusiition Department, Bldg. 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 99--COMPUTER WORKSTATION RGB VIDEO RECORDER/PLAYER
SOL N66604-97-Q-1566
DUE 022797
POC Contact Carol R. Gorman, Contracting Officer at (401) 841-2442,
  X 203. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport is soliciting
  quotes for one (1) Computer Workstation RGB Video Recorder/Player
  with ten (10) tapes using Simplified Acquisition Procedures.
  The government requires a workstation-class (up to 1280x1024
  pixel x 24 bit) RGB video record and playback capability. Minimum
  video input requirements are: (1) Video Format: Non-interlaced
  RGB; (2) Resolution: Up to 1280 x 1024 pixels x 24 bits; (3)
  Horizontal Frequency Range: 30 to 90 kHz; (4) Vertical Frequen
  cy Range: 60 to 75 Hz; (5) Amplitude: 0.7 - 1.0 V; white positive;
  (6) Input Impedance: 75 ohm; (7) Sync amplitude: 1.0V - 5.0
  V (75 ohm); (8) Sync Formats: Minimum - Sync on green; (9)
  Connectors: BNC. Minimum video output requirements are: (1)
  The system video output shall replay the recorded video image
  with little to no loss of resolution or reduction in video
  refresh rate; (2) The recording media shall be tape; (3) Playback
  performance provided by the video tape recorder/player (VTR)
  shall be at least as good as an analog Betacam (color difference
  format = Y, R-Y, B-Y) VTR with a minimum 13MHz video input/output
  bandwidth; (4) Recording media: ten (10) 180 minute tapes shall
  be provided that are appropriate for the recording device and
  required bandwidth; (5) A stable, flicker-free playback display.
  Device Control requirements: (1) The system shall automatically
  recognize up to 8 distinct video signals and reconfigure to
  previously defined scan conversion settings; (2) The system
  shall auto-configure t o new video signals and also provide
  simple operator controls to optimize scan conversion settings
  for recording and playback; (3) Provide an RS-232 computer
  interface to control all basic device functions. Physical Characteristics:
  (1) Component design: The system provided may be composed of
  multiple components (e.g., scan converter, VTR); (2) Size/mounting:
  Components shall be able to be 19 inch rack or rack-shelf mountable;
  (3) Weight: <50 lbs; (4) Power: 110-120VAC 60Hz. Please send
  a quotation with price for F.O.B. Destination and delivery
  time and with descriptive literature to Carol Gorman, Commercial
  Acquisition Department, Building 11, Naval Undersea Warfare
  Center Division, Newport, Code 5913, Simonpietri Drive, Newport,
  RI 02841-1708. Provide this information by 27 February 1997.
  All responsible sources may submit a quotation which shall
  be considered by our agency. Companies may mail, E-Mail, or
  fax to 401-841-4820. Please confirm receipt.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC: 
CITE: (I-036 SN028472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--RENOVATION VAR CMPTS LHD-1
SOL N00189-97-Q-H012
DUE 021297
POC  J. Pendleton, CONTRACTING OFFICER, 757-445-1444; M. SANDERSON,
  CONTRACT SPECIALIST, 757-444-7997
DESC:  HABITABILITY RENOVATION of various compartments on board
  USS WASP  (LHD-1), to be accomplished in accordance with the
  specifications  set forth in the subject RFQ. Refer to RFQ
  number when requesting  package. Anticipate use of Simplified
  Acquisition Procedures.  This is a 100% Set-Aside for Small
  Businesses. Facsimile requests  to 804-445-1761, Attn: Code
  200C3 Bid Clerk, or submit written  request to Fleet and Industrial
  Supply Center, Norfolk Acquisiton  Group, Hampton 18.WEB LINK{the
  URL of a web page containing documents related to this notice.
  In the form http://www.gpo.gov/procurement/index.html}19.DESCRIPTION
  OF WEB LINK{enter the text which will label the web link entered
  above; e.g. click here to download a copy of the RFP}20.E-MAIL
  LINK{the e-mail address of an agency point of contact. In the
  form jdoe@fed.gov}21.DESCRIPTION OF E-MAIL LINK{enter the text
  which will label the e-mail link entered above; e.g. click
  here to contact the contracting officer via e-mail}   
                          CBDNet is provided
  through an alliance of the United States Department of Commerce
  and the United States Government Printing Office.   Questions
  or comments regarding this service? Contact the GPO Access
  User Support Team by Internet e-mail at cbd-support@gpo.gov
  or toll-free at 1-888-293-6498.           URL: http://cbdnet.gpo.gov/P.template
   LAST MODIFIED: October 18, 1996 by JER         

CITE: (W-036 SN028473)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--WASHER, LOCK
SOL N0010497QLC30
DUE 032697
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
  Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-4939, SPEC NR TDP VER 001, Qty 25 EA,
  Deliver to Commanding Officer Code 3200 Baltimore MD, See Note
  9
CITE: (I-036 SN028486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
  Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 99--THEATER SYSTEM PROCUEMENT
SOL DTCG89-97-Q-6SKGDN
DUE 032697
POC POC: Robina Kaer, (510)437-3824, Contracting Officer: William
  McIntyre, (510)437-3731
DESC: Provide a compatible theater system to the U.S. Coast Guard
  in Kodiak, AK, using the following name brand or equal supplies.
  1 ea. Christie P35 projector, led stereo soundhead; 1 ea. Christie
  #196057-001 dolby digital reader; 1 ea. Set O Kelmar PGS-800
  upper/lower reel arms ; 1 ea. Christie Xenon console SLCM40-CC40
  ; 2 ea. ORC 4000 watt Xenon bulb; 1 ea. Christie automation
  unit, MDL AM-8 installed in console; 1 ea. Westar multi coated
  air spaced 65mm lens; 1 ea. ISCO or Schneider Ultra MC lens
  100mm; ISCO or Schneider Cinemascope lens; 1 ea. Platter, Christie
  AW3RMK; 2 ea. Kelmar #7525160-2 5/15 shafts; 1 ea. Splicer
  Westar 35S; 2 ea. 26 " Goldberg Reels solid hub 5/16 core;
  10 ea. 15" Goldberg Reels, 5/16" core; 1 ea. Neumade MDL: CAB2770
  10-reel cabinet ; 1 ea. Booth Kit (6 rolls clear splicing tape,
  6 rolls yellow splicing tape, 1 bottle lens cleaner, 1 pack
  lens tissue, 1 bottle xekote, (5) 35' rolls 35mm mylar leader,
  10ft exhaust flex ducting, 10 rolls cue sensing tape; 1 ea.
  sound rack, steel welded for sound system; 1ea Dolby CP-500
  combination digital and analog processor with cressovers; 5
  ea. OSC mdl: 1400 2-channel 200 watt power amplifiers; 1 ea.
  ultra stereo 6-channel booth monitor mdl: cm-35; 1 ea. JBL
  4675-8lf speaker, THX approved includes cabinet and speakers;
  2 ea. JBL 4645B subwoofers; 8ea. JBL 8340 surround speaker;
  8ea. Estar surround speaker supports; 1ea. top moveable masking
  3'X41' with track; 1ea. bottom moveable masking 3'x40' with
  tract; installation labor only-for projection and sound ( does
  not include electrical); installation of screen, frame, masking;
  lot installation hardware, wire, cable insulation, mounting
  brackets; lot prewiring of sound system components into rack
  includes all wire, cable conduit, blank spacer panels plugs,
  sockets, receptacles, labor and materials pretested and crated.;
  1000square ft. of 2" fiberglass sound insulation; installation
  of fiberglass sound insulation; travel, transportation ,lodging,
  and meals; and freight charges. Also, provide training to the
  Coast Guard Personnel on how to use the equipment. The SIC
  code is 3861 and the small business size standard is 500 employees.
  This procurement is 100% small business set-aside. The RFQ
  will be issued on or about 2/24/97. Award projected 21 days
  later. Close of bid on or about 3/26/97. All responsible sources
  may submit a bid which shall be considered by the agency. When
  calling, be prepared to state the solicitation number. SPECIAL
  NOTE: For minority, Women and Disadvantaged Business Enterprises:
  The Department of Transportation (DOT), Office of Small and
  Disadvantaged Business Utilization (OSDBU), has programs to
  assist minority, women-owned and disadvantaged business enterprises
  to acquire short-term working capital and bonding assistance
  for transportation-related contracts. This is applicable to
  any eligible prime or subcontract at any tier. The DOT Bonding
  Assistance Program enables firms to apply for bid, performance
  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 $500,00.00.
  For further information and applicable forms concerning the
  STLP and Bonding Assistance Program, please call (800) 532-1169.
  **** See Note 1. 
CITE: (W-036 SN028651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: 99--WALL PAPER
SOL RFQ 796-003
DUE 022697
POC Eric Guidash, phone 813-972-7588 fax 813-972-7572
DESC:  This is a combined synopsis for commercial items prepared
  in accordance with subparts in 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; quotations are being requested and a
  written solicitation will not be issued. This solicitation
  is being issued as a request for quotation. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 90-45. The James
  A. Haley VA Hospital intends to purchase approximately 9200
  yards of Koroseal, Muratone pattern, brand name or equal wall
  paper. Koroseal is the manufacture and can be reached at 800-753-7512.
  Wallpaper is to be delivered to Wright Patterson Air Force
  Base, Dayton, Ohio. Vendors shall submit pricing with F.O.B
  point being destination. If vendor submits an equal product,
  then all technical data pertaining to product shall be submitted
  along with pricing. Offers shall provide a complete set of
  provisions with quotation found at 52.212-3, Offeror Representation
  and Certification-Commercial Items. Provisions and clauses
  found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
  Quotations shall be submitted to the address listed herein
  or faxed to 813-972-7572 and directed to the attention of Eric
  Guidash (90C). The solicitation number shall be listed on the
  outside of your response for identification purposes. 
CITE: (W-036 SN028766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVFAC CONTRACTS OFFICE, ATTN: CORRINE PEARSON CODE 2712,
  901 M ST SE BLDG 218 3RD FLOOR (WNY), WASHINGTON, DC 20374-5018
SUBJECT: 99--99 -- UNDERWATER TOOL & TECHNIQUE AIR SYSTEM AT
  THE NAVAL SCHOOL, EXPLOSIVE ORDNANCE DISPOSAL, EGLIN AIR FORCE
  BASE, FLORIDA
SOL N47408-97-R-1815
DUE 032797
POC Contract Specialist, ANITA M. NORRIS, 202-433-5310
DESC: This project will be UNRESTRICTED. The work includes the
  design, labor, and materials for the procurement, fabrication,
  assembly, shop testing, delivery, installation and field testing
  of an underwater tool & technique air/gas system at the Naval
  School, Explosive Ordnance Disposal, Eglin Air Force Base,
  Florida. The air/gas system includes provisions for Recompression
  chamber support, SCUBA charging, MK 16 charging, and SCUBA
  maintenance. The contractor shall prepare and submit all documents,
  records and manuals. This contract shall call for the fabrication
  and modification of life sensitive systems. Failure to adhere
  to the highest standards of metallurgy, welding, and workmanship
  will create severe hazards to the personnel working on or near
  these systems when they are pressurized. Failure to meet these
  requirements will be cause for termination for default and,
  in avy event, will be cause for Government rejection of components.
  Offerors will be required to submit a technical proposal, cost
  proposal and past performance information. Award shall be mlade
  to the responsible offeror whose proposals, conforming to the
  solicitation, represent the best value to the Government in
  terms of price, technical factors, and past performance. Response
  to the Request for Proposal will be evaluated usting these
  priciple factors, where pfice and technical factors shall be
  of equal importance and the past performance shall be approximately
  half the importance of the price and technical factors. The
  Technical Factors include Technical Approach, Personnel Capabilities,
  Corporate Qualifications(Management), and Quality Assurance
  Program/Plan. The degree of risk to the Government, as related
  to deficiencies, weaknesses or strengths noted in the source
  selection evaluation process will be considered when determining
  the best value to the Government. Requests for the solicitation
  may be mailed to Naval Facilities Engineering Command Contracts
  Office, WNY, Bldg 218, 901 M Street, SE, Washington, DC 20374-5063
  or sent via facsimile by using (202)433-5244. Contractors within
  the local area are encouraged to pick up a copy of the solicitation
  at Bldg 218(third floor) of the WNY between the hours of 0730
  and 1500, Monday-Friday. There will be no charge for these
  documents, however, there will only be one set issued per contractor.
  The solicitation will be available approximately fifteen days
  after this notice appears in the Commerce Business Daily. A
  pre-proposal conference may be held at the site. The conference
  time and exact location will be announced in the solicitation.
  The proposal due date shall be thirty days after the solicitation
  is made available to the public. The projected award date is
  July 1997.
CITE: (I-036 SN028815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
  Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--BEACON, LANTERNS, AND LAMPCHANGERS
SOL DTCG23-97-R-T43014
POC Contract Specialist: Bonita DeWitt (202) 267-2526 / Contracting
  Officer: Darren Brown (202) 267-2506.
DESC: In accordance with FAR 6.302-1, the U.S. Coast Guard intends
   to enter into a sole source contract with The Carlisle and
  Finch Company of Cincinnati, Ohio to provide the following
  "brand name or equal" optics and components: items: DCB-24
  beacons (B4813W), DCB-224 beacons (B4814WW), RL24 lanterns
  (RL4816W1K-A), Speed Reducers (8887) and lampchangers (LC8949-A).
  Carlisle and Finch is a manufacturer of the beacons and lanterns.
  Carlisle and Finch provides the sensor outputs (rotation detection
  and lampchanger position sensor) that are required at a monitored
  lighthouse. This synopsis is for informational purposes only.
  No telephone requests will be accepted. See Note No. 22. 
CITE: (W-036 SN028840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 99--CAMERA SYSTEM AND ACCESSORIES
SOL N68335-97-Q-2632
DUE 021997
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Camera, Digital DCS460 System, P/N DCS460, 1 each; PCMICA
  Card, P/N 4632, 1 each; 75-300 mm/4.5-5.6 AF Lens, P/N 75-300,
  1 each. 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. All responsible sources may submit a quotation
  which, if received in a timely manner, shall be considered
  by the agency. Closing date is 97 Feb 19.
CITE: (I-036 SN028921)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CHEMICAL HYDRIDE HYDROGEN SOURCES FOR SMALL FUEL
  CELLS
POC A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0023 SBIR Program Solicitation 96.2
AMT $99,149.00
DTD 020196
TO Magnic International, Incorporated, 400 West Main Street,
  Room 510, Durham, NC 27701
CITE: (M-036 SN028668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attention: CMB-A, Research Triangle Park,
  NC 27711
SUBJECT: A--EFFLUENT/EMISSIONS EVALUATION, CONTROL TECHNOLOGY
  STUDIES, AND SOURCE CHARACTERIZATION
POC Kelley Holton, Contract Specialist, (919) 541-2125/Barbara
  H. Stearrett, Contracting Officer, (919) 541-2125
CNT D500377M1/68D70002
AMT $9,812,014.00
DTD 013097
TO Pacific Environmental Services, Inc., Central Park West, 5001
  South Miami Blvd., P.O. Box 12077, Research Triangle Park,
  NC 27709
CITE: (W-036 SN028765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attention: CMB-A, Research Triangle Park,
  NC 27711
SUBJECT: A--EFFLUENT/EMISSIONS EVALUATION, CONTROL TECHNOLOGY
  STUDIES, AND SOURCE CHARACTERIZATION
POC Kelley Holton, Contract Specialist, (919) 541-2125/Barbara
  H. Stearrett, Contracting Officer, (919) 541-2125
CNT D500377M1/68D70001
AMT $9,497,523.00
DTD 013197
TO Eastern Research Group, Inc., 110 Hartwell Avenue, Lexington,
  MA 02173
CITE: (W-036 SN028785)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ATTITUDE CONTROL MOTOR (ACM) DEVELOPMENT
POC Dianne Trimble, Contract Specialist, CSSD-CM-CN/Linda N.
  Bentley, Contracting Officer, CSSD-CM-CN, (2005)955-1187
CNT DASG60-97-C-0045
AMT $246,471
LINE CLINs 0001/0002
DTD 020497
TO Pacific Scientific Company, Energy Dynamics Division, 7403
  West Boston Street, Chandler, Arizona 85226
CITE: (I-036 SN028897)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--RESEARCH & DEVELOPMENT
POC POC Ms. Marylani C. Ula, Code D212, Contract Specialist,
  (619)553-5769. Mr. Glenn E. Brown, Contracting Officer.
CNT N66001-96-C-6003
AMT $54,020
LINE 0001-0002
DTD 123196
TO Science Applications International Corporation, 10260 Campus
  Point Drive, M/S T2-B, San Diego, CA 92152-5410
CITE: (I-036 SN028923)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--RESEARCH & DEVELOPMENT
POC POC Ms. Marylani C. Ula, Code D212, Contract Specialist,
  (619)553-5769. Mr. Glenn E. Brown, Contracting Officer.
CNT N66001-96-C-6000
AMT $364,738
LINE 0001-0002
DTD 122696
TO Environmental Research Institute of Michigan (ERIM), PO BOX
  134001, Ann Arbor, MI 48113-4001
CITE: (I-036 SN028924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Environmental Protection Agency, 401 M Street SW., Washington,
  DC 20460-0001
SUBJECT: F--EMERGENCY AND REMEDIAL RESPONSE AND CLEANUP SERVICES
POC Ronald R. Wiley, (202) 260-7637.
CNT 68-W7-0016
AMT $256,307,339.00
DTD 010997
TO CET Environmental Services, Inc., 14761 Bentley Circle, Tustin,
  California 92780
CITE: (M-036 SN028679)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
  ID 83530
SUBJECT: F--INDEFINITE QUANTITY TREE PLANTING
POC Yvonne J. Sterud, CO (208) 983-4002
CNT 52-0295-7-04
AMT N/A
LINE Item 1
DTD 020497
TO C & H Reforesters, 10 1/2 South Main, Falls City, OR 97344
CITE: (I-036 SN028719)

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

PART: CONTRACT AWARDS
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
POC Tanya S. Wade, Contracting Officer, (202) 616-2044.
CNT J200c-314
AMT $1,647,360.00
LINE N/A
DTD 020497
TO CCH, Inc., 1228 South Main, Council Bluffs, Iowa 51503
CITE: (I-036 SN028738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, Federal Correctional Institution,
  McKean County, Pennsylvania, P.O. Box 5000, Bradford, PA 16701
SUBJECT: G--CHAPLAIN SERVICES
POC Peter Digel, Contracting Officer, (814) 362-8900, Ext. 418.
CNT RFQ 231-0007-7 Jewish Services
AMT $5,800.00
LINE Line item one (1)
DTD 100896
TO Jewish Services--The Aleph Institute--Rabbi Moishe M. Vogel,
  2353 Tilbury Avenue, Pittsburgh, PA 15217
CITE: (M-036 SN028787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
  Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: H--BASIC PHYSICAL INSPECTIONS OF MULTI-FAMILY PROPERTIES
POC Nancy Paulette, (303) 672-5281, Ext. 1812
CNT H08C97000500000
AMT $2,227,620 est.
DTD 011597
TO DFW Group, Inc., P.O. Box 768, Arlington, TX 76004
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Opportunities
EMAILADD: Nancy_J._Paulette@hud.gov
EMAILDESC: 
CITE: (W-036 SN028843)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
  Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: H--BASIC PHYSICAL INSPECTIONS OF MULTI-FAMILY PROPERTIES
POC Nancy J. Paulette, (303) 672-5281, Ext. 1812
CNT H08C97000800000
AMT $1,227,908 est.
DTD 112296
TO Alltech, Inc., A Parsons-Brinckerhoff Company, 465 Spring
  Park Place, Herndon, VA 20170
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  opportunities
EMAILADD: Nancy_J._Paulette@hud.gov
EMAILDESC: 
CITE: (W-036 SN028845)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
  Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: H--BASIC PHYSICAL INSPECTIONS OF MULTI-FAMILY PROPERTIES
POC Nancy J. Paulette, (303) 672-5281, Ext. 1812
CNT H08C97000700000
AMT $1,068,392 est.
DTD 112296
TO Lakeshore Architects, Inc., 5656 S. Packard Ave, Cudahy, WI
  53110
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  opportunities
EMAILADD: Nancy_J._Paulette@hud.gov
EMAILDESC: 
CITE: (W-036 SN028847)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
  Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: H--BASIC PHYSICAL INSPECTIONS OF MULTI-FAMILY PROPERTIES
POC Nancy J. Paulette, (303) 672-5281, Ext. 1812
CNT H08C97000600000
AMT $614,668.37 est.
DTD 112296
TO Building Inspection Service, Inc., 1675 Winding Road, Southampton,
  PA 18966
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  opportunities
EMAILADD: Nancy_J._Paulette@hud.gov
EMAILDESC: 
CITE: (W-036 SN028892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0123, F34601-96-R-53079
AMT $7,814,450
DTD 013197
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
  Ct 06074-2422
CITE: (I-035 SN028359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0129, F34601-96-R-47406
AMT $261,601
DTD 013197
TO Oxwell Inc, 600 E 15th St, Wellington Ks 67152-2803
CITE: (I-035 SN028360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018,
  Cherry Point, NC 28533-0018
SUBJECT: J--REPAIR OF TORUS ASSEMBLIES IAW SOW
POC Debora Berget, (919) 464-7766, Contracting Officer, Cherie
  Daniels, (919) 466-7504.
CNT N00146-97-M-N517
AMT $87,500.00
LINE 0001
DTD 012897
TO Repairtech International Inc., 7019 Valjean Avenue, Van Nuys,
  CA 91406-3915
CITE: (M-036 SN028681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: J--REPAIR OF THE AN/ALQ 135
CNT F09603-97-D-0153, F09603-97-R-52005
AMT $13,079,486
DTD 013197
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
  Rolling Meadows Il 60008-1098
CITE: (I-036 SN028880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, Mo 63120-179
SUBJECT: M--FY96 T55 ENGINEERING SERVICES
POC Point of contact is Sandra K. Blanding, AMSAT-A-PLA-CH47,
  (314) 263- 2373, Detra Battle-Blue, Contracting Officer.
CNT DAAJ09-96-P-0821
AMT $49,952.10
LINE 0001AA, 0002AA
DTD 073196
TO AlliedSignal Inc., AlliedSignal Engines, 111 South 34th St.,
  P.O. Box 52181, Phoenix, AZ 85072-2181
CITE: (I-036 SN028730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
  14, Lexington, KY 40511
SUBJECT: Q--DENTAL HYGIENIST SERVICES
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J243c013
AMT $26,784.00
LINE N/A
DTD 020397
TO Donna Jones Knight, P.O. Box 10036, Goldsboro, NC 27532-0036
CITE: (I-035 SN028332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Estill, P.O. Box 699,
  Estill, SC 29918
SUBJECT: Q--CARDIOLOGY SERVICES
POC Wali Shabazz, Contract Specialist. (803) 625-4607.
CNT J404c-0034
AMT $9,000.00
DTD 010697
TO Dr. Grady Hendrix, 171 Ashley Avenue, Charleston, South Carolina
  29425
CITE: (M-036 SN028499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Estill, P.O. Box 699,
  Estill, SC 29918
SUBJECT: Q--GENERAL SURGEON SERVICES
POC Wali Shabazz, Contract Specialist. (803) 625-4607.
CNT J404c-0035
AMT $7,200.00
DTD 012197
TO Dr. Charles A. Bush, 134 Spanish Point Drive, Beaufort, South
  Carolina 29902
CITE: (M-036 SN028500)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--CURLEW DENTAL SERVICES
POC Contact J.B. Hite 303-275-5274, Contracting Officer Sharon
  Miner
CNT 53-82X9-7-025SM
AMT S72,00.00
LINE Line Item One Only
DTD 020397
TO Dr. Jacob Kerst, W. 339 Nebraska, Spokane, WA 99207
CITE: (I-036 SN028718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  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: R--HUSBANDING AGENT SERVICES
POC Vicki S. Dyer (619) 532-2562
CNT N00244-97-D-5123
AMT $3,221,333
DTD 013197
TO Cruceros del Sol, Flamingos 203, Mazatlan, Sin., MX 82010
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: Vicki_Dyer@fmso.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-035 SN028341)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
  Blvd., S.E. Atlanta, Georgia 30315
SUBJECT: R--ARCHITECT/ENGINEER SUPPORT SERVICES FOR MDC GUAYNABO
POC Vincent J. Falzone, (404) 635-5648, Supervisory Contract
  Specialist.
CNT J274c-241
AMT Not to Exceed $250,000.00 per Base Year and Four (4) Option
  Years
DTD 012797
TO Project Design Group, Minillas Station, P.O. Box 40943, San
  Juan, PR 00940-0943
CITE: (M-036 SN028688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120-179
SUBJECT: R--T55/53 ENGR TEST VERIFICATION
POC Point of contact is Sandra K. Blanding, AMSAT-A-PLA-CH47,
  (314) 263- 2373, Detra Battle-Blue, Contracting Officer.
CNT DAAJ09-96-C-0444
AMT $109,488.12
LINE 0001AA
DTD 093096
TO AlliedSignal Inc, AlliedSignal Engines, 111 South 34th St.
  P.O. Box 52181, Phoenix, AZ 85072-2181
CITE: (I-036 SN028728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120-179
SUBJECT: R--ENG SVS-NONSEVERABLE CH-47D
POC Detra Battle-Blue, Contracting Officer. Point of contact
  is Sandra K. Blanding, AMSAT-A-PLA-CH47, (314) 263-2373.
CNT DAAJ09-95-G-0018, DELIVERY ORDER 0001
AMT $472,411.00
LINE 0001AA, 0002AA, 0003AA
DTD 093096
TO Boeing Defense And Space Group, Helicopter Division, P.O.
  Box 16858 Philadelphia, PA 19142-0858
CITE: (I-036 SN028729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blv., St. Louis, MO 63120-1798
SUBJECT: R--CHANGE/REVISE DEPOT MAINTENANCE WORK REQUIREMENT
  FOR PIVOTING/SWIVELING DUAL ACTUATING CYLINDER FOR THE CH-47
  LICOPTER
POC Point of contact is Sandra K. Blanding, AMSAT-A-PLA-CH47,
  (314) 263- 2373, Detra Battle-Blue, Contracting Officer.
CNT DAAJ09-95-G-0018, Delivery Order No. 0011
AMT $170,049.00
LINE 0001AA
DTD 093096
TO Boeing Defense And Space Group, Helicopter Division, P.O.
  Box 16858, Philadelphia, PA 19142-0858
CITE: (I-036 SN028731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120-1798
SUBJECT: R--10 ACTUATORS PANAMA CAT1 QDR
POC Point of contact is Sandra K. Blanding, Contract Specialist,
  AMSAT-A- PLA-CH47, (314) 263-2373, Detra Battle-Blue, Contracting
  Officer.
CNT DAAJ09-95-G-0018, Delivery Order No. 0009
AMT $75,094.00
LINE 0001AA
DTD 093096
TO Boeing Defense And Space Group, Helicopter Division, P.O.
  Box 16858, Philadelphia, PA 19142-0858
CITE: (I-036 SN028732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120-1798
SUBJECT: R--HYD ACTUATOR-QDR PANAMA
POC Point of contact is Sandra K. Blanding, Contract Specialist,
  AMSAT-A- PLA-CH47, (314) 263-2373, Detra Battle-Blue, Contracting
  Officer.
CNT DAAJ09-95-G-0018, Delivery Order No. 0006
AMT $67,622.00
LINE 0001AA
DTD 093096
TO Boeing Defense And Space Group, Helicopter Division, P.O.
  Box 16858, Philadelphia, PA 19142-0858
CITE: (I-036 SN028733)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
  Atlanta, Georgia 30305
SUBJECT: R--LEGAL SERVICES-PATENT PROSECUTION AND ANCILLARY SERVICES
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6635
CNT 200-97-0600
AMT $2,175
LINE N/A
DTD 020497
TO Fitch, Even, Tabin & Flannery, 135 S. LaSalle Street, Suite
  900, Chicago, IL 60603
CITE: (I-036 SN028741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  & Grants Office, Program Acquisition Branch, 255 East Paces
  Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--LEGAL SERVICES-PATENT PROSECUTION AND ANCILLARY SERVICES
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6635
CNT 200-97-0608
AMT $2,272,450
LINE N/A
DTD 020497
TO Jones & Askew, 191 Peachtree Street, 37th Floor, Atlanta,
  GA 30303
CITE: (I-036 SN028748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
  Atlanta, Georgia 30305
SUBJECT: R--LEGAL SERVICES-PATENT PROSECUTION AND ANCILLARY SERVICES
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6635
CNT 200-97-0600
AMT $2,175,600
LINE N/A
DTD 020497
TO Fitch, Even, Tabin & Flannery, 135 S. LaSalle Street, Suite
  900, Chicago, IL 60603
CITE: (I-036 SN028749)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: R--ENGINEERING SVCS IN SUPPORT OF AC-130H GUNSHIP ACFT
CNT F09603-94-G-00100024, F09603-97-R-62811
AMT $849,800
DTD 013197
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
  S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-036 SN028870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
  310, Atlanta, Georgia 30345
SUBJECT: S--JANITORIAL SERVICE
POC Contracting Specialist, Fran Thacker
CNT 84160-7-0010
AMT $53,982.00
DTD 013097
TO Three Frenchman Janitorial Service, 718 S. Buchanan Street,
  Lafayette, LA 70502
CITE: (I-036 SN028474)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--GARBAGE COLLECTION
POC Contracting Officer Joel Butzin, (970) 874-6613
CNT 53-82X9-7-023JB
AMT S17812.00
LINE All Items, Base Year only
DTD 012797
TO Dan Walker's Disposal Service, P.O. Box 874, Estacada, OR
  97023
CITE: (I-036 SN028721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
  Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
  23511-3095
SUBJECT: S--ENVIRONMENTAL CLEAN-UP, (INTERIOR) BLDGS. LF-34 AND
  LF-53 AT NADEP, NAVAL AIR STATION, NORFOLK, FOR THE NAVY PUBLIC
  WORKS CENTER, NORFOLK, VIRGINIA
POC Mary Kay Comar, (804) 445-4948, (FAX (804) 444-4164), Contract
  Specialist; Karyn Bryan, (804) 445-4942, Contracting Officer.
CNT N00187-96-C-6583
AMT $142,595.00
LINE Line Items 0001 and 0002
DTD 013197
TO Saf Eng Associates, Inc., 301 Center St., Englewood Cliffs,
  NJ 07632
CITE: (M-036 SN028781)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 3203-S
AMT $188,315.10
DTD 013097
TO G.M.C. Prtg., 1201 Race St., Phila., PA 19107
CITE: (M-036 SN028788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Printing Procurement Department, Stop: PPC, Room A843, Washington,
  DC 20401
SUBJECT: T--PRINTING
CNT Program C273-S
AMT $154,000.00
DTD 020497
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
  OH 45342
CITE: (M-036 SN028790)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Printing Procurement Department, Stop: PPC, Room A843, Washington,
  DC 20401
SUBJECT: T--PRINTING
CNT Program C547-S
AMT $57,638.00
DTD 020397
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
  Claysburg, PA 16625
CITE: (M-036 SN028791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Printing Procurement Department, Stop: PPC, Room A843, Washington,
  DC 20401
SUBJECT: T--PRINTING
CNT Program C402-S
AMT $65,772.00
DTD 020397
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
  MD 20748
CITE: (M-036 SN028792)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Printing Procurement Department, Stop: PPC, Room A843, Washington,
  DC 20401
SUBJECT: T--PRINTING
CNT Program C748-S
AMT $152,350.00
DTD 020397
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
  Maryland 20748
CITE: (M-036 SN028793)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Printing Procurement Department, Stop: PPC, Room A843, Washington,
  DC 20401
SUBJECT: T--PRINTING
CNT Program C841-S
AMT $316,046.00
DTD 020397
TO Potomac Printing, Inc., 84 S. Early Street, Alexandria, VA
  22304
CITE: (M-036 SN028794)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 422-917
AMT $73,086.00
DTD 020397
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
  PA 19153
CITE: (M-036 SN028795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 422-375
AMT $54,175.00
DTD 020397
TO Gray Graphics, Corp., 8607 Central Ave., Capitol Heights,
  MD 20743
CITE: (M-036 SN028796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 407-549
AMT $742,795.00
DTD 013097
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
  MD 21227
CITE: (M-036 SN028798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 422-846
AMT $284,432.00
DTD 020397
TO John D. Lucas Printing, 1820 Portal Street, Baltimore, MD
  21224
CITE: (M-036 SN028799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 422-322
AMT $53,707.00
DTD 013197
TO Moore USA, Inc., 1100 N. Glebe Rd., #1040, Arlington, VA 22201
CITE: (M-036 SN028801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 422-164
AMT $58,633.00
DTD 013097
TO Webcraft Technologies, Inc., 1730 M St., NW., Washington,
  DC 20036
CITE: (M-036 SN028802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
  475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: W--LEASE OF RETAIL REMITTANCE PROCESSING SYSTEM
POC Alfred S. Keve, Contracting Officer, (202) 268-2245
CNT 102590-97-B-0872
AMT $1,411,732
LINE 001-004, 011
DTD 020497
TO Unisys Corporation, Federal Systems Division, 8008 Westpark
  Dr., McLean, VA 22102-3106
EMAILADD: akeve@email.usps.gov
EMAILDESC: 
  e-mail
CITE: (W-036 SN028434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Contracting Division, Drawer
  70120, Fort Bragg, NC 28307-0120
SUBJECT: X--MINI AND MAJOR CARNIVALS
CNT NAFFB2-97-T-0001
DTD 012897
TO Deggeler Attractions, Post Office Box 238, Stuart, FL 34995
CITE: (M-036 SN028673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
  523 McDonough Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: Y--INSTALLATION OF SECURITY FENCE DETECTION SYSTEM AT
  THE FEDERAL CORRECTIONAL INSTITUTION, MARIANNA, FLORIDA
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
CNT J223c-193
AMT $238,186.00
DTD 012397
TO Signal Communication Inc., 4413 West Market Street, Greensboro,
  North Carolina
CITE: (M-036 SN028647)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPS-Facilities Service Office, P.O. Box 27497, Greensboro,
  NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION, VEHICLE MAINTENANCE FACILITY, GREENVILLE,
  SC 29602
CNT 362575-97-B-0229
AMT $1,929,000.00
DTD 012797
TO Justice General Contractors, Inc., P.O. Box 339, Fair Play,
  SC 29643-0339
CITE: (M-036 SN028665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GM, UNC & GUNN National Forest, 2250 Highway 50, Delta,
  CO 81416
SUBJECT: Y--FISH MIGRATION BARRIER
POC Contracting Officer Joel Butzin, (970) 874-6613
CNT 50-82X9-7-024JB
AMT S50,400.00
LINE ALL ITEMS
DTD 012997
TO Wood's Construction Company, 14992 Highway 145, Dolores, CO
  81323
CITE: (I-036 SN028723)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
  MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, DEMONSTRATION EROSION CONTROL,
  BLACK-FANNEGUSHA CREEK WATERSHED, RISER PIPE GRADE CONTROL
  STRUCTURES, RP-95-03
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
  CW38)
CNT DACW38-97-C-0015
AMT $338,782
DTD 012997
TO JAY BEARDEN CONSTRUCTION INC, POST OFFICE BOX 5459, PEARL,
  MS 39288-5459
CITE: (I-036 SN028827)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--EMERGENCY LEVEE REPAIRS, RD 2064, SITE F, SAN JOAQUIN
  RIVER, SAN JOAQUIN COUNTY, CA
POC Contracting Officer Douglas W. Stanley (Site Code DACA05)
CNT DACW05-97-C-0073
AMT $807,700
DTD 020197
TO TEICHERT CONSTRUCTION (LB), PO BOX 1118, STOCKTON, CA 95201
CITE: (I-036 SN028833)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--ENTRANCE CHANNEL DREDGING, USCG STATION EATONS NECK,
  NORTHPORT, NY
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-97-C-3WK047
AMT $963400
DTD 012397
TO Local Towing, E. Norwalk, CT 06855
CITE: (W-036 SN028454)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--REHAB 1ST FLR OFFICE & LOFT, USCG STA NEW LONDON,
  CT
POC Frank Pfeiffer, 401-736-1761
CNT DTCGG1-97-N-3WK033
AMT $26,500.00
DTD 020497
TO P & H Construction, Uncasville ,CT 06382
CITE: (W-036 SN028468)

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

PART: CONTRACT AWARDS
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--REPLACE VALVES @ PUMP STATION NO. 1, NFD, JACKSONVILLE,
  FLORIDA
POC OICC Office, (904) 772-5574.
CNT N62467-95-C-2526
AMT $246,025.00
DTD 012297
TO Sauer, Inc. d/b/a Sauer Southeast, 11223 Phillips Parkway
  Dr., E., Jacksonville, FL 32256-1574
CITE: (M-036 SN028666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, DALLAS DISTRICT
CNT 482980-97-B-0471
AMT .75 percent
DTD 013097
TO Penntex Construction Co., Inc., 1500 W. 5th Street, Fort Worth,
  TX 76102-2600
CITE: (M-036 SN028671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, DALLAS DISTRICT
CNT 482980-97-B-0469
AMT .72 percent
DTD 013097
TO Gary Baker Construction Co., Inc., 513 Straus Road, Suite
  A, Cedar Hill, TX 75104-1781
CITE: (M-036 SN028674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, DALLAS DISTRICT
CNT 482980-97-B-0468
AMT .72 percent
DTD 013097
TO Ed A. Wilson, Inc., P.O. Box 11423, Fort Worth, TX 76110-0423
CITE: (M-036 SN028678)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
  3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: Z--REPLACE STEAM LINES
POC For Copy, ASC/PKWOEB, Attn: Bldg 260, 1940 Allbrook Dr, Ste
  3, WPAFB OH 45433-5309 POC: R Wells, 937-257-4846, X4138 Fax
  No 937-257-2825.
CNT F33601-97-C-W022, F33601-96-B-9024
AMT $1,672,000.00
LINE N/A
DTD 020497
TO Monarch Construction Co., 1654 Sherman Ave., Cincinnati, OH
  45212- 2544.
CITE: (I-036 SN028751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--EMERGENCY DREDGING WORK, CONFLUENCE OF THE SAN JOAQUIN
  RIVER AND THE STOCKTON DEEP WATER SHIP CHANNEL
POC Contracting Officer Douglas W. Stanley (Site Code DACA05)
CNT DACW05-97-C-0072
AMT $660,994
DTD 013197
TO MANSON CONSTRUCTION (LB), 200 CUTTING BLVD, RICHMOND, CA 94804
CITE: (I-036 SN028832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RD 2094 LEVEE BREAK REPAIRS, SITES G, H, AND 583,
  SAN JOAQUIN RIVER, SAN JOAQUIN COUNTY, CA
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACW05-97-C-0068
AMT $1,188,900
DTD 012997
TO TEICHERT CONSTRUCTION (LB), PO BOX 1118, STOCKTON, CA 95201
CITE: (I-036 SN028834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
  Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--FIN ASSEMBLY, CTG 81 MM RP M819
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0006/97-R-0007
AMT $572,100.00
LINE 0001AA, 0001AB, 0002
DTD 013097
TO Wilkerson Manufacturing Compnay, 12 & Madison Street, Ft Calhoun,
  NE 68023
CITE: (I-036 SN028903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 15--FOAM SEG REPAIR PK LEFT WING --1560012108552FX
CNT F09603-96-C-0459, F09603-96-R-20122
AMT $43,218
DTD 012797
TO Keymiaee Aero-Tech Inc, P O Box 11503, Oklahoma City Ok 73136-0000
CITE: (I-036 SN028871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 15--F-15 RUDDERS ASSY --1560014114818FX
CNT F09603-96-G-00010162, F09603-96-R-22403
AMT $10,220,240
DTD 013197
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-036 SN028872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--NIGHT VISION REGULATOR; P/N B40860-1; 14 EA --1660013914738BO
CNT F09603-96-G-0019SD02, FD2030-97-0-6040
AMT $48,465
DTD 013197
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
  14127 4195
CITE: (I-035 SN028351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HYDRAULIC SPARES: MULTIPLE AIRCRAFT --1650011158308
CNT F34601-94-G-00270130, FD2030-97-0-7004
AMT $32,114
DTD 013197
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-035 SN028353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--INDICATOR ASSY; P/N 31-10161-2; 92 EA --1660010489852
CNT F34601-97-M-0510, FD2030-97-0-8130
AMT $73,676
DTD 013197
TO Pti Technologies Inc, Sub Of Esco Electronic Corp, 950 Rancho
  Conejo Blvd, newbury Park Ca 91320-1715
CITE: (I-035 SN028364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--RECHARGER ASSY; P/N MS22032-1; 239 EA --1660007199372BO
CNT F34601-97-M-0542, FD2030-97-0-8125
AMT $29,886
DTD 013197
TO Fluid Power Inc, Po Box 208, 68 Ravenna St, Hudson Oh 44236-0208
CITE: (I-035 SN028366)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--PLATE, ARMOR, SEAT BACK
SOL SP0460-95-Q-X884
CNT SP0460-97-M-5050
AMT $60,512.62
LINE 0001 THROUGH 0002
DTD 020497
TO Carborundum Corp structural ceramics Div 23 acheson Dr Niagara
  Falls NY 14303
CITE: (I-036 SN028384)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, ACTUATOR.
SOL SP0740-97-Q-0219
CNT N00383-96-G-005D-UB1J
AMT $36,312.77
LINE 0001
DTD 020597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-036 SN028513)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--WINDOW PLUG
SOL SP0770-97-Q-MC36
CNT SP0770-97-M-EB72
AMT $41,070.00
LINE 0001 THROUGH 0004
DTD 020597
TO Orlotronics Corp 401 E 4TH St Bridgeport PA 19405-1815
CITE: (I-036 SN028514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORTABLE OXYGEN SYSTEM; P/N 7920171-3; 5 EA --1660011088640BO
CNT F34601-97-C-0170, F34601-97-R-00043
AMT $80,000
DTD 020497
TO Conax Florida Corporation, 2801 75th St North, St Petersburg
  Fl 33710 2936
CITE: (I-036 SN028863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 16--PARTS KIT, VALVE OVE --1650004757369LG
CNT F09603-96-M-1764, F09603-96-R-11752
AMT $29,574
DTD 013097
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
  North Hollywood Ca 91605-3505
CITE: (I-036 SN028874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 16--PARTS KIT, GEAR BOX --1680007364868LG
CNT F09603-97-C-0033, F09603-96-R-11768
AMT $59,346
DTD 012997
TO Cef Industries Inc, Calco Div, 320 S Church St, Addison Il
  60101-0000
CITE: (I-036 SN028875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--INCORPORATED PERFORMANCE CHANGES INTO E6 MCS
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-94-C-0224 (Synopsis no. 30034-97)
AMT $2,500,000
LINE N/A
DTD 013197
TO Chrysler Technologies Airborne Systems, Inc., Waco TX 76715

CITE: (I-036 SN028916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--INCORPORATED PERFORMANCE CHANGES INTO E6 MCS
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-94-C-0224 (Synopsis no. 30034-97)
AMT $2,500,000
LINE N/A
DTD 013197
TO Chrysler Technologies Airborne Systems, Inc., Waco TX 76715

CITE: (I-036 SN028928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 17--ADAPTER, HOISTING --1730008576790
CNT F09603-97-M-0716, F09603-96-R-21071
AMT $26,696
DTD 012997
TO Gse Spares Inc, 3338 E Highway 80, Mesquite Tx 75149 0000
CITE: (I-036 SN028883)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 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 GEORGE WASHINGTON (CVN-73), SSP 134-97, RAV
POC Phillip Fields, (757) 396-5041 EXT. 449 
CNT 7075
AMT $79,000.00
LINE 0001, 0002, 0003
DTD 020497
TO Dreadnough Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
  VA 23504
CITE: (W-036 SN028771)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 SP0451-96-R-3026
CNT SP0490-97-C-5118
AMT $111,010.80
LINE 0001 THROUGH 0002
DTD 020497
TO Commercial products Co Inc 4849 Ronson CT Suite 212 San Diego
  CA 92111
CITE: (I-036 SN028385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Federal Supply Service,
  Automotive Center, Acquisition Division (FCAPX), Washington,
  DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks, Contracting Officer (703) 308-4148
CNT GS-30F-97080
AMT $493,011.00
DTD 012197
TO Johnson Of Kingfisher, 1801 S. Main, Kingfisher, Ok
CITE: (W-036 SN028508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Federal Supply Service,
  Automotive Center, Acquisition Division (FCAPX), Washington,
  DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks Contracting Officer (703) 308-4148
CNT GS-30F-97080
AMT $493,011.00
DTD 012197
TO Johnsons of Kingfisher, 1801 S. Main, Kingfisher, OK 73750
CITE: (W-036 SN028710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RAMP, TURBINE NOZZLE APPLICABLE TO THE F110 ENG
  -- 2840013693079PR
CNT F34601-97-C-0107, F34601-97-R-49351
AMT $25,830
DTD 013197
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
  Ct 06074-2422
CITE: (I-035 SN028355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RETAINER SEAL; P/N 9978M69G40; 1622 EA --2840011469394JF
CNT F34601-97-C-0122, F34601-97-R-49326
AMT $141,211
DTD 013197
TO Kratz-Wilde Machine Co, 9826 Crescent Park Drive, West Chester
  Oh 45069-0000
CITE: (I-035 SN028356)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE LINK; APPL: TF33 ENGINE; P/N 766593; 275
  EA -- 2840010051882RV
CNT F34601-97-C-0124, F34601-96-R-53071
AMT $5,808,825
DTD 013197
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
  Ct 06074-2422
CITE: (I-035 SN028357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL; P/N 734826; 44 EA --2840011609203RV
CNT F34601-97-C-0140, F34601-96-R-53167
AMT $61,160
DTD 013197
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-035 SN028358)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--LOCK, COMPRESSOR BLADE
SOL SP0480-97-Q-JA58
CNT SP0480-97-M-KA02
AMT $30,590.00
LINE 0001
DTD 020497
TO Wesco aircraft hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-036 SN028382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
  Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
  Fl 33064-5199
CITE: (I-036 SN028850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
  Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
  Fl 33064-5199
CITE: (I-036 SN028851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NO. 2 OIL SEAL; P/N 9340M15P03; 248 EA --2840011467481JF
CNT F34601-97-C-0119, F34601-96-Q-49988
AMT $153,512
DTD 020497
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-036 SN028861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, RETAINER; P/N 9978M69G41; 1215 EA --2840011469395JF
CNT F34601-97-C-0152, F34601-97-R-49327
AMT $106,008
DTD 020497
TO Kratz-Wilde Machine Co, 9826 Crescent Park Drive, West Chester
  Oh 45069-0000
CITE: (I-036 SN028862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 4 VANE; P/N 9526M64G15; 73 EA --2840011925416PR
CNT F34601-97-G-00020018, FD2030-97-4-9446
AMT $30,180
DTD 020497
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-036 SN028864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT APPLICABLE T64 ENGINE --2840012971535PL
CNT F34601-97-M-0556, FD2030-96-5-3433
AMT $90,285
DTD 020497
TO Walbar Canada, 1303 Aerowood Rd, Mississauga Ontario, Canada
  L4w 2p6 00000p0000
CITE: (I-036 SN028865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
  Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
  Fl 33064-5199
CITE: (I-036 SN028888)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID
SOL SP0480-97-Q-J237
CNT SP0480-97-M-KA38
AMT $32,625.00
LINE 0001 THROUGH 0002
DTD 020497
TO Fairey Arlon Inc 1360 grandview pkwy P.O.Box 807 sturtevant
  WI 53177-0807
CITE: (I-036 SN028381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CLUTCH, DUAL PROPULS
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
  (717)790-2284, Twx, Not-avail
CNT N0010497MD512, NIIN 012282086
AMT $44,417
DTD 020497
TO Eaton Corp , Cleveland ,OH 44144-9900
CITE: (I-036 SN028475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, STACK
CNT SP0500-97-M-DM53
AMT $98,640.00
LINE 0002
DTD 020597
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
  336 Mechanic St Lebanon NH 03766-2627
CITE: (I-036 SN028530)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PLAIN, ROD END
SOL SP0500-96-Q-1226
CNT SP0500-97-M-FE81
AMT $35,070.00
LINE 0001
DTD 020597
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
  AZ 85743
CITE: (I-036 SN028531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
  308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 3110--4 BEARING
POC Kathleen S. Castor, Contract Specialist, 512 939-3755; Brunetta
  D. Smith, Contracting Officer, 512 939-2565
CNT DAAC8397P0343
AMT $50961
LINE 0001
DTD 020597
TO General Electric Company, Aircraft Engine Business Group,
  1000 Western Avenue, Lynn MA 10910
CITE: (W-036 SN028805)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CONTAINER AND HARNESS, LIFE PRESERVER.
SOL SP0740-96-Q-NM15
CNT SP0740-97-M-7931
AMT $49,500.00
LINE 0001 THROUGH 0006
DTD 020597
TO Wirt inflatable specialists Inc Pike St P.O.Box 1325 Elizabeth
  WV 26143-9369
CITE: (I-036 SN028518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 45--INCINERATOR LINER. INCONEL 690.
SOL SP0750-97-Q-0265
CNT SP0750-97-M-3272
AMT $81,750.00
LINE 0001
DTD 020597
TO Jered brown Bros Inc 1608 newcastle the Liberty Bldg P O Box
  904 Brunswick GA 31521-0904
CITE: (I-036 SN028511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0760-97-Q-0097
CNT SP0760-97-M-9219
AMT $61,616.00
LINE 0001
DTD 020597
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
  95842
CITE: (I-036 SN028510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 8 IN. ID, 15 FT LG, WITH SOFT
SOL 97T437-42-P-0700
CNT SP0750-97-M-4533
AMT $28,018.00
LINE 0001
DTD 020597
TO Anchor rubber Co. 1945 corvair Blvd. Columbus, OH 43207
CITE: (I-036 SN028512)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, METAL
SOL 97T577-22-P-0700
CNT SP0760-97-M-9221
AMT $39,600.00
LINE 0001 THROUGH 0003
DTD 020597
TO Fdgm Inc 800C principal CT Chesapeake VA 23320
CITE: (I-036 SN028517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE; P/N P28-791; 29 EA --4810011455094HS
CNT F34601-97-M-0541, FD2030-97-0-8186
AMT $31,053
DTD 013197
TO Circle Seal, Div Brunswick Valve & Control Inc, 2301 Wardlow
  Road, Corona Ca 91720-2881
CITE: (I-035 SN028365)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, CHECK. CRES BODY, POPPET, SEAT, 4000.0
SOL SP0740-97-Q-0717
CNT SP0740-97-M-4089
AMT $28,674.00
LINE 0001
DTD 020597
TO E G and G Sealol engineered products Div 15 Pioneer Ave Warwick
  RI 02888-1509
CITE: (I-036 SN028515)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL
CNT SP0740-97-M-5274
AMT $29,750.00
LINE 0001 THROUGH 0003
DTD 020597
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
  Los Angeles 1700 business center Dr duarte CA 91010-2859
CITE: (I-036 SN028516)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-96-Q-0077
CNT SP0740-97-M-5272
AMT $95,200.00
LINE 0001 THROUGH 0002
DTD 020597
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
  Los Angeles 1700 business center Dr duarte CA 91010-2859
CITE: (I-036 SN028519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 51--JACK, LEVELING SUPPORT
SOL SP0490-97-Q-V146
CNT SP0490-97-M-AJ46
AMT $31,824.00
LINE 0001 THROUGH 0002
DTD 020497
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-036 SN028379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 52--SPARE PART APPLICABLE TO THE TF33 ENGINE --5220004117414RV
CNT F34601-97-M-0508, F34601-97-3-2310
AMT $33,120
DTD 013197
TO Compair Inc, 1285 Rollins Rd, Burlingame Ca 94010-2416
CITE: (I-035 SN028363)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--BRACKET, MOUNTING
SOL SP0500-97-Q-D747
CNT SP0500-97-W-1765
AMT $44,982.00
LINE 0001AA THROUGH 0001AB
DTD 020597
TO Union machine Co Inc PO Box 248 grovelanc MA 01934
CITE: (I-036 SN028532)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--TRACK, SLIDING DOOR
SOL SP0500-97-Q-L861
CNT SP0500-97-M-FD71
AMT $86,910.00
LINE 0001
DTD 020597
TO Hoosier industrial supply 612 S 3RD St P.O. Box 929 Goshen
  IN 46526-0929
CITE: (I-036 SN028533)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SEAL (SHAFT)
SOL SP0500-97-Q-K896
CNT F09603-95-G-0019-TZ13
AMT $99,000.00
LINE 0001 THROUGH 0002
DTD 020597
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-036 SN028534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 53--HINGE, ACCESS DOOR --5340002459672
CNT F09603-93-G-00260039, F09603-96-R-21272
AMT $456,702
DTD 012897
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-036 SN028869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 53--PARATROOP DOOR SEAL APPL TO C-130 ACFT --5330006211300LG
CNT F09603-97-M-0425, F09603-97-R-11590
AMT $29,563
DTD 012897
TO Kirkhill Rubber Co, 300 E Cypress St, Brea Ca 92621-1270
CITE: (I-036 SN028881)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CONTROL-MONITOR SET
SOL SP0970-96-Q-A228
CNT SP0970-97-C-0025
AMT $207,200.00
LINE 0001AA
DTD 020597
TO Cable systems/mutron Corp a wpi Div 210 Broadway Everett MA
  02149
CITE: (I-036 SN028563)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SENSOR-RESISTOR NET
CNT SP0970-97-C-0031
AMT $495,500.00
LINE 0001AF THROUGH 7001AE
DTD 020497
TO Lockheed Martin Fairchild Corp Lockheed Martin Fairchild systems
  300 Robbins Ln Syosset NY 11791-6009
CITE: (I-036 SN028564)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--IMAGE INTENSIFIER, N
SOL SP0970-97-Q-A077
CNT SP0970-97-M-2204
AMT $43,646.00
LINE 0001 THROUGH 0002
DTD 020397
TO Astronautics Corp of America 4115 N teutonia Ave P.O.Box P
  O Box 523 Milwaukee WI 53201
CITE: (I-036 SN028581)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--MONITOR SET, TELEVIS
SOL SP0970-97-Q-A052
CNT SP0970-97-M-2227
AMT $69,930.00
LINE 0001
DTD 020397
TO Professional products Inc 1031 technology Park Dr glen Allen
  VA 23060
CITE: (I-036 SN028617)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--LIGHT, SIGNAL
SOL SP0970-97-Q-A078
CNT SP0970-97-M-2223
AMT $44,400.00
LINE 0001 THROUGH 0003
DTD 020497
TO Disan engineering Corp 101 Mohawk Dr P.O.Box 632 Nowata OK
  74048
CITE: (I-036 SN028618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 58--CONTROL --5895010121919CX
CNT F09603-97-C-0191, F09603-97-R-81656
AMT $480,901
DTD 013197
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
  91731-1997
CITE: (I-036 SN028879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 58--CAPSULE APPL TO AN/AAQ-15/AAQ-17 --5855012543087SO
CNT F09603-97-M-0776, F09603-97-R-60557
AMT $94,960
DTD 012997
TO Electro-Tec Corp, 1501 N Main St, Blacksburg Va 24060-0000
CITE: (I-036 SN028884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SENSOR; P/N 38573-1; 33 EA --5905011519394TP
CNT F34601-97-M-0279, FD2030-97-0-8020
AMT $34,518
DTD 013197
TO Dynamic Controls Hs Inc, 1 Hamilton Rd, Windsor Locks Ct 06096-1000
CITE: (I-035 SN028362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--CABLING AND ACCESSORIES
POC Susan E. Atwell (540)653-7858S
CNT N00178-97-M-1142/1143
AMT $50,866.43
DTD 012897
TO American Communications Co. P.O. Box 10810 Chantilly, VA 22021
EMAILADD: satwell@nswc.navy.mil
EMAILDESC: 
CITE: (W-036 SN028451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR,NONCRYST
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
  Fax, (717)790-2284, Twx, Not-avail
CNT N0010497CGA08, Sol Nr N00104-96-R-JB76, NIIN 014169465
AMT $61,670
DTD 021497
TO Watkins-johnson Co. , Palo Alto ,CA 94304-1204
CITE: (I-036 SN028476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
  (717)790-2284, Twx, Not-avail
CNT N0010497PLC36, NIIN 011480751
AMT $45,695
DTD 021497
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-036 SN028477)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
SOL SP0960-97-Q-A035
CNT N00383-96-G-005D-UB1H
AMT $56,080.00
LINE 0001 THROUGH 0002
DTD 020597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-036 SN028559)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-1074
CNT SP0930-97-M-3480
AMT $25,152.75
LINE 0001
DTD 020397
TO Deutsch Co the Deutsch relays Inc Div 65 daly Rd East northport
  NY 11731-6304
CITE: (I-036 SN028561)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, RECEPTACLE
CNT SP0935-97-M-3184
AMT $28,927.50
LINE 0001
DTD 020597
TO Trompeter electronics Inc 31186 LA baya Dr thousand oaks CA
  91362
CITE: (I-036 SN028562)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-0609
CNT SP0970-97-M-2461
AMT $31,200.00
LINE 7001
DTD 020597
TO Mack associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-036 SN028565)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PRESSURE THERMOSTAIC
SOL SP0930-97-R-A006
CNT SP0930-97-C-0021
AMT $148,400.00
LINE 7001AA THROUGH 7001AB
DTD 020597
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-036 SN028566)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, TOGGLE
SOL SP0930-97-Q-A023
CNT SP0930-97-M-3501
AMT $28,553.20
LINE 0001 THROUGH 0002
DTD 013197
TO Mason electric Co sub of esterline Technologies Corp 605 8TH
  St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-036 SN028567)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-97-Q-A072
CNT SP0960-97-M-2495
AMT $50,382.00
LINE 0001
DTD 020497
TO ITT Electron Technology Div ITT Corp 3100 Charlotte Ave P
  O Box 100 Easton PA 18042
CITE: (I-036 SN028568)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--AMPLIFIER ASSEMBLY
CNT SP0935-97-M-2872
AMT $63,942.40
LINE 0001 THROUGH 0002
DTD 020597
TO West electronics Inc no 5 Terri Ln unit 9 P.O.Box 366 Burlington
  NJ 08016
CITE: (I-036 SN028570)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PLUG, ELEC
SOL SP0935-97-R-A006
CNT SP0935-97-C-0010
AMT $159,812.80
LINE 0001AA THROUGH 0002AD
DTD 013197
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
  NY 13838-1395
CITE: (I-036 SN028571)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-A056
CNT SP0930-97-M-3598
AMT $30,310.50
LINE 0001
DTD 020397
TO Deutsch Co the Deutsch relays Inc Div 65 daly Rd East northport
  NY 11731-6304
CITE: (I-036 SN028572)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--AMPLIFIER, VIDEO
SOL SP0935-96-Q-4704
CNT SP0935-97-M-2930
AMT $31,050.00
LINE 0001
DTD 013197
TO St microwave Corp 955/975 Benicia Ave Sunnyvale CA 94086
CITE: (I-036 SN028573)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PRESSURE
SOL SP0930-97-Q-A090
CNT SP0930-97-M-3503
AMT $42,937.50
LINE 0001 THROUGH 0002
DTD 013197
TO Sigma-netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-036 SN028574)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--FILTER, BAND PASS
SOL SP0905-97-Q-A047
CNT SP0905-97-M-2096
AMT $27,160.00
LINE 0001
DTD 020497
TO Narda microwave Corp the Lockheed Martin microwave /Narda
  West/ 11040 white rock Rd Suite 200 Rancho cordova CA 95670-6119
CITE: (I-036 SN028575)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
SOL SP0960-97-Q-A027
CNT N00383-96-G-005D-UB1F
AMT $47,592.00
LINE 0001
DTD 013197
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-036 SN028576)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PLUG, ELEC
SOL SP0935-96-Q-A074
CNT SP0935-97-M-3011
AMT $25,293.24
LINE 0001 THROUGH 0002
DTD 013197
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
  NY 13838-1395
CITE: (I-036 SN028577)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP0930-96-Q-A189
CNT F09603-95-G-0019-UB20
AMT $41,050.50
LINE 7001
DTD 020397
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-036 SN028578)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-A123
CNT SP0970-97-M-2265
AMT $45,014.00
LINE 0001 THROUGH 0002
DTD 013197
TO Shallco Inc smithfield Industrial Pk P O Box 1089 smithfield
  NC 27577
CITE: (I-036 SN028579)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--NETWORK, SUMMATION
CNT SP0905-97-M-2014
AMT $28,500.00
LINE 0001
DTD 013197
TO Microwave Development Laboratories Inc 10 Michigan Dr Natick
  MA 01760-1392
CITE: (I-036 SN028580)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-A119
CNT SP0930-97-M-3484
AMT $38,150.00
LINE 0001
DTD 020397
TO Babcock Inc 14930 E alondra Blvd LA Mirada CA 90638-5752
CITE: (I-036 SN028582)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 SP0960-96-Q-6251
CNT SP0960-97-M-2304
AMT $66,540.00
LINE 0001 THROUGH 0002
DTD 013197
TO Gec-marconi Avionics Inc 2975 northwoods pky norcross GA 30071-1537
CITE: (I-036 SN028583)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PLUG, ELEC
SOL SP0935-97-Q-1876
CNT SP0935-97-M-3125
AMT $34,210.00
LINE 0001 THROUGH 0003
DTD 020597
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-036 SN028584)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, THERMAL
SOL SP0905-97-R-A005
CNT SP0905-97-M-1941
AMT $43,107.00
LINE 0001
DTD 020497
TO Baker and associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-036 SN028585)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-A068
CNT SP0930-97-M-3705
AMT $62,220.40
LINE 0001 THROUGH 0002AB
DTD 020597
TO Deutsch Co the Deutsch relays Inc Div 65 daly Rd East northport
  NY 11731-6304
CITE: (I-036 SN028593)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
CNT SP0970-97-M-2333
AMT $38,394.00
LINE 0001AA THROUGH 0001AE
DTD 013197
TO Dayton-granger Inc 3299 SW 9TH Ave PO Box 350550 Ft Lauderdale
  FL 3335-0550
CITE: (I-036 SN028594)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
CNT SP0930-97-M-3533
AMT $51,568.00
LINE 0001 THROUGH 7002
DTD 013197
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
  210069 Dallas TX 75211-3804
CITE: (I-036 SN028595)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 FILTER, RADIO FREQUE
SOL SP0905-96-Q-4180
CNT SP0905-97-M-2104
AMT $99,980.00
LINE 0001
DTD 013197
TO Rockwell Collins Inc 3200 E renner Rd P.O.Box 833807 Richardson
  TX 75083-3807
CITE: (I-036 SN028596)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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-A066
CNT SP0930-97-M-3419
AMT $51,939.00
LINE 0001 THROUGH 0002
DTD 013197
TO John A. becker Co., 1341 E. Fourth Street Dayton OH 45402-2235
CITE: (I-036 SN028597)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--TRANSISTOR NPN POWER
SOL SP0960-97-X-0228
CNT SP0960-97-M-1765
AMT $38,179.26
LINE 0001 THROUGH 0002
DTD 020497
TO Solitron devices Inc 3301 electronics way West Palm Beach
  FL 33407
CITE: (I-036 SN028598)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--JACK, BOX
SOL SP0935-97-Q-1307
CNT SP0935-97-M-2074
AMT $82,305.00
LINE 0001 THROUGH 0002
DTD 013197
TO Hose-mccann telephone Co Inc 1241 W Newport center Dr Deerfield
  Beach FL 33442
CITE: (I-036 SN028599)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
CNT SP0930-97-M-3516
AMT $60,682.88
LINE 0001 THROUGH 0003
DTD 013197
TO Communications instruments Inc Hwy 74 East P.O.Box 520 Fairview
  NC 28730
CITE: (I-036 SN028600)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ARRESTER, ELECTRICAL
SOL SP0930-97-Q-A099
CNT SP0930-97-M-3604
AMT $38,776.75
LINE 7001
DTD 020397
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
  NY 13838-1395
CITE: (I-036 SN028601)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 SP0935-97-Q-1139
CNT SP0935-97-M-3104
AMT $44,171.42
LINE 0001 THROUGH 0003
DTD 020497
TO Electro air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
  GA 30082
CITE: (I-036 SN028602)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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
SOL SP0960-96-Q-6570
CNT SP0960-97-M-2035
AMT $25,812.00
LINE 0001 THROUGH 0002
DTD 013197
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
  Systems Electronics pk no 5 RM 231 P.O.Box 4840## Syracuse
  NY 13221-4840
CITE: (I-036 SN028603)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, TOGGLE
SOL SP0930-97-Q-A065
CNT SP0930-97-M-3418
AMT $30,776.20
LINE 0001 THROUGH 0002
DTD 013197
TO Mason electric Co sub of esterline Technologies Corp 605 8TH
  St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-036 SN028604)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, THERMOSTATIC
CNT SP0930-97-M-3417
AMT $25,764.48
LINE 0001 THROUGH 0002
DTD 013197
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
  In 46241-5534
CITE: (I-036 SN028605)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--HEADSET-MICROPHONE
SOL SP0970-97-Q-0765
CNT SP0970-97-M-2371
AMT $31,670.97
LINE 0001 THROUGH 0002
DTD 020397
TO Roanwell Corp 180 varick St new NY 10014-4606
CITE: (I-036 SN028606)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--HEADSET-MICROPHONE
SOL SP0970-97-Q-A026
CNT SP0970-97-M-2468
AMT $52,765.00
LINE 0001 THROUGH 0002
DTD 020597
TO Kass electronics distributors Inc 2502 Township line Rd Drexel
  Hill PA 19026
CITE: (I-036 SN028607)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, PLUG, ELEC
SOL SP0935-96-Q-5339
CNT SP0935-97-M-2945
AMT $61,565.00
LINE 0001
DTD 013197
TO Anderson Airmotive Products Inc 994 Jefferson St Fall River
  MA 02721
CITE: (I-036 SN028608)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, AUDIO FREQUENCY
SOL SP0905-96-Q-3021
CNT SP0905-97-M-1895
AMT $99,995.00
LINE 0001 THROUGH 0004
DTD 013197
TO Scientific Technologies Inc 6550 dumbarton CIR fremont CA
  94555-3611
CITE: (I-036 SN028609)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 SP0930-97-Q-A102
CNT SP0930-97-M-3434
AMT $42,792.72
LINE 0002 THROUGH 7001
DTD 013197
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-036 SN028610)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ELECTRON TUBE
CNT SP0960-97-C-0028
AMT $62,349.60
LINE 0001AA THROUGH 0001AF
DTD 013197
TO Koehlke components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-036 SN028611)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 SP0930-96-Q-A188
CNT SP0930-97-M-3526
AMT $88,650.00
LINE 0001
DTD 013197
TO Courtland Industries 246 E 4TH St section no 444 Mansfield
  OH 44902
CITE: (I-036 SN028612)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 96TT37-02-P-0900
CNT SP0930-97-M-3469
AMT $29,778.00
LINE 0001 THROUGH 0002
DTD 013197
TO General Dynamics Corp electro dynamic facility 150 Avenel
  St Avenel NJ 07001-1711
CITE: (I-036 SN028613)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--ADAPTER, CONNECTOR
SOL SP0935-97-Q-0030
CNT SP0935-97-M-3020
AMT $47,218.50
LINE 0001 THROUGH 0002
DTD 013197
TO Capstone Electronics 8200 Washington Village Drive Centerville
  OH 45458
CITE: (I-036 SN028615)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, SOLID STATE
CNT SP0930-97-M-3739
AMT $27,300.00
LINE 0001
DTD 020497
TO Electronic controls Corp 11022 via El mercado Los Alamitos
  CA 90720
CITE: (I-036 SN028616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 59--INTEG CKT --5962005535842AY
CNT F09603-97-C-0144, F09603-97-R-82531
AMT $55,818
DTD 013097
TO Mcb Corp Of West Florida, 1212 Washington St, Gloucester Ma
  01930 1055
CITE: (I-036 SN028876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 59--MICROCIRCUITS APPL TO F-15 ACFT --5962014387807XZ
CNT F09603-97-M-0593, F09603-97-R-21160
AMT $35,100
DTD 013097
TO Wyle Laboratories, Atlanta Div, 6025 Corners Pkwy Ste 111,
  Norcross Ga 30092 0000
CITE: (I-036 SN028882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (WWL), Rock Island , IL
  61299-7630
SUBJECT: 59--SEGMENT, RING, ELECTRIC
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Barry
  R. Hartleben (309) 782-7116
CNT DAAE20-97C0102
AMT $205,590
LINE N/A
DTD 020497
TO Airflyte Electronics Co., Inc., 56 New Hook Rd., P. O. Box
  231, Bayonne, NJ 07002-5020
CITE: (I-036 SN028898)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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 SP0451-97-Q-H537
CNT SP0451-97-M-C915
AMT $62,776.92
LINE 0001 THROUGH 0002
DTD 020497
TO Celltron Corp West 7TH St P.O.Box 98 galena KS 66739
CITE: (I-036 SN028383)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--AMPLIFER, ELECTRONIC CONTROL
SOL SP0430-96-Q-B644
CNT SP0430-97-M-P773
AMT $69,660.00
LINE 0001 THROUGH 0002
DTD 020497
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-036 SN028386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 61--POWER SUPPLY APPLICABLE TO THE AAS-35 --6130010145419AY
CNT F09603-97-C-0170, F09603-97-R-82521
AMT $52,101
DTD 012897
TO Lexis Service Corp, 30 Aero Road, Bohemia Ny 11716 0000
CITE: (I-036 SN028877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 62--WINDOW, APPLICABLE TO THE C-130 ACFT --6220005012752LG
CNT F09603-96-M-1699, F09603-96-R-11776
AMT $26,400
DTD 012797
TO Auto-Air Composites Inc, 5640 Enterprise Dr, Lansing Mi 48911-4103
CITE: (I-036 SN028873)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
SOL SPO200-97-Q-4020
CNT SP0200-97-M-EB32
AMT $55,936.25
LINE 0001AA THROUGH 0001AB
DTD 020497
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
  NJ 08869-0602
CITE: (I-036 SN028433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FUEL FLOW TRANSMITTER; P/N 9635438; 26 EA --6620011484354
CNT F34601-94-G-00100067, FD2030-96-3-5438
AMT $224,875
DTD 013197
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
  01887-2146
CITE: (I-035 SN028352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--DETECTOR; P/N 11239-1; 28 EA --6685011480471TP
CNT F34601-97-M-0278, FD2030-96-0-9075
AMT $60,564
DTD 013197
TO Dynamic Controls Hs Inc, 1 Hamilton Rd, Windsor Locks Ct 06096-1000
CITE: (I-035 SN028361)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--THERMOMETER, INDICATOR
POC Contact Point, E. I. Brown, 02151.11, (717)790-7316, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, Susan M.
  Hoover, 0214, (717)790-2096
CNT N0010497DN003, Sol Nr N00104-96-R-NA81, NIIN 014375778
AMT $1
DTD 012297
TO King Nutronics Corp , Woodland Hills ,CA 91367-2608
CITE: (I-036 SN028478)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--NOISE FIGURE METER
POC Contact Point, R. D. Rhoades, 02151.5, (717)790-3234, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, T. E. Trump,
  021, (717)790-2736
CNT N0010497DN010, Sol Nr N00104-96-R-NA07, NIIN 013117549
AMT $1
DTD 012297
TO Hewlett-packard Co , Wayne ,PA 19087-5580
CITE: (I-036 SN028479)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--LOW PRESSURE CALIBRATOR
POC Contact Point, R. D. Rhoades, 02151.5, (717)790-3234, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, T. E. Trump,
  021, (717)790-2736
CNT N0010497DX100, Sol Nr N00104-95-R-NC61, NIIN 011233962
AMT $1
DTD 020397
TO Edwards High Vacuum International , Wilmington ,MA 01887 -
  -0000
CITE: (I-036 SN028480)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--MULTIMETER
SOL 97T546-62-P-0900
CNT SP0920-97-M-2524
AMT $91,308.60
LINE 0001 THROUGH 0002
DTD 020597
TO MK Electronics Div of MKC Electronic Inc 50 H Brook Ave Deer
  Park NY 11729
CITE: (I-036 SN028560)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--MIXER STAGE, FREQUEN
SOL 96TS42-72-P-0900
CNT SP0920-97-M-2532
AMT $27,535.80
LINE 0001
DTD 020597
TO Levengood Supply 2435 treichler Rd palm PA 18070
CITE: (I-036 SN028569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S.Army Aviation and Troop Command, 4300 Goodfellow,
  Blvd St. Louis, Missouri
SUBJECT: 66--MIRROR OPTICAL AND SELNOID ELECTRICAL
POC Evelyn Kelley, Contract Specialist, 314-263-0792, fax 314-263-9012
  Marilyn J. Bladdick, Contracting Officer, 314-263-0796.
CNT DAAJ09-97-C-0067
AMT $ 896,887.00
LINE 0001AA AND 0002AA
DTD 020597
TO Litton Laser Systems Incorporated 2787 S Orange Blossom Trail
CITE: (I-036 SN028753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ALTIMETER; P/N 15470-1156A; 12 EA --6610013195039
CNT F34601-97-C-0104, F34601-97-R-35319
AMT $41,676
DTD 020497
TO Aerosonic Corp, Po Box 4627, 1212 N Hercules Ave, Clearwater
  Fl 34618-4627
CITE: (I-036 SN028860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ACCELEROMETER, P/N 753100-1; 8 EA --6615013570625
CNT N00383-96-G-M128SD16, FD2030-96-3-5391
AMT $56,736
DTD 020497
TO Litton Systems Inc, Guidance And Control Systems Div, 2211
  West North Temple, Salt Lake City Ut 84116 2914
CITE: (I-036 SN028866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 66--GAGE, PRESSURE, DIAL --6685013779137FX
CNT F09603-97-C-0186, F09603-96-R-20478
AMT $54,350
DTD 012897
TO Dela Technology Corp, 2263 Lewis Ave, Rockville Md 20851-2333
CITE: (I-036 SN028878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 66--VEHICLE RADIATION MONITORS
POC H. Leo Powell, Contract Specialist, (703) 875-6071, or; Robert
  R. Powell, Contracting Officer, (703) 875-6030
CNT S-OPRAQ-97-C-0028
AMT $34119440
LINE N/A
DTD 020497
TO TSA SYSTEMS, LTD, 1830 Boston Avenue, Longmont, Colorado 80501
CITE: (W-036 SN028934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--CANISTER,LIOH,REFIL
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
  (717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
  M Reisser, 846.2, (717)790-1429
CNT N0010497PAD63, Sol Nr N00104-97-Q-AB60, NIIN LLQ716518
AMT $83,000
DTD 012497
TO Poly Research Corp , Holtsville ,NY 11742-0000
CITE: (I-036 SN028481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 70--HEAD ASSEMBLY, READ-
SOL SP0970-97-Q-A065
CNT SP0970-97-M-2422
AMT $31,363.36
LINE 0001 THROUGH 0002
DTD 020497
TO Computer accessories corporation 211 New York Avenue Huntington
  NY 11743
CITE: (I-036 SN028614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
  BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: 70--ON-SITE PREVENTATIVE AND REMEDIAL HARDWARE MAINTENANCE
  SERVICE AND USAGE CHARGE FOR IBM 3800 PRINTERS AND ASSOCIATED
  PERIPHALS.
POC Contract Specialist Claudette Campbell (618) 452-4642 Contracting
  Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
CNT DAAJ04-97-C-0001
AMT $23,692
DTD 012897
TO TRI-COR INDUSTRIES, INC, 929 FEE FEE ROAD, SUITE 200, MARYLAND
  HEIGHT, MO 63043
CITE: (I-036 SN028819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS stock contracting, 819 Taylor Street, Fort Worth,
  TX 76102-6114
SUBJECT: 73--KING'S PATTERN STAINLESS STEEL FLATWARE
SOL 7FXI-D4-96-7377-N
POC POC: Frank Lioce (817) 978-4544
CNT GS-07F-91090
AMT $28,560.00
LINE 9
DTD 010397
TO Harold Leonard and Co Inc. 600 green lane union, NJ 07083
CITE: (I-035 SN028376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS stock contracting, 819 Taylor St, Fort Worth,
  TX 76102-6114
SUBJECT: 73--KING'S PATTERN STAINLESS STEEL FLATWARE
SOL 7FXI-D4-96-7377-N
POC POC; Frank Lioce (817) 978-4544
CNT GS-O7F-9100
AMT $80,896.00
LINE 1-8
DTD 010397
TO Delco tableware Int'l Inc. 19 Harbor Park Dr Port Washington,
  N Y 11050
CITE: (I-035 SN028377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: 366 CONS/LGCS, PO Box 4027, Bldg 512, Mountain Home AFB,
  ID 83648
SUBJECT: 74--TEAC VIDEO RECORDERS
POC Terry J. Oakland, Contract Administrator, (208)828-6478
CNT F10603-97-D0001
AMT $1,026,034.00
LINE 0001
DTD 012897
TO Visions of Video, 9030 Balboa Blvd, Northridge, CA 91325-2610
LINKURL: http://www.mountainhome.af.mil
LINKDESC: 
EMAILADD: oaklandt@366lg.mountainhome.af.mil
EMAILDESC: 
CITE: (D-036 SN028470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
  & Packaging Procurement Division, (2FYS) 26 Federal Plaza,
  New York, New York 10278-0004
SUBJECT: 75--STAMP COIL DISPENSER
SOL 2FYS-BN-96-0010-N
CNT GS-14F-64072
AMT $16,843.00
LINE 1NSN, 4LIS
DTD 012897
TO Safina office products P. O. Box 772137 Houston, TX 77215
CITE: (I-035 SN028368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
  & Packaging Procurement Division, (2FYS) 26 Federal Plaza,
  New York, New York 10278-0004
SUBJECT: 75--OFFICE SUPPLIES
SOL 2FYS-AP-94-0001B
CNT GS-14F-0676G
AMT $150,000.00
LINE 342-207, 342-208, 342-210, 342-500
DTD 012497
TO Computer products & supplies 210 East station Street, Suite
  10 Barrington, IL 60010
CITE: (I-035 SN028371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
  & Packaging Procurement Division, (2FYS) 26 Federal Plaza,
  New York, New York 10278-0004
SUBJECT: 75--OFFICE SUPPLIES
SOL 2FYS-AP-94-0001B
CNT GS-14F-0674G
AMT $200,000.00
LINE SIN#342-215
DTD 012197
TO General binding corporation one gbc plaza northbrook, IL 60062
CITE: (I-035 SN028372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
  & Packaging Procurement Division, (2FYS) 26 Federal Plaza,
  New York, New York 10278-0004
SUBJECT: 75--OFFICE SUPPLIES
SOL 2FYS-AP-94-0001B
CNT GS-14F-0673G
AMT $30,000.00
LINE SIN#342-313, 342-314, 342-315
DTD 011797
TO R. S. rubber stamp company 1045 Taft Street Rockville, MD
  20850
CITE: (I-035 SN028373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
  & Packaging Procurement Division, (2FYS) 26 Federal Plaza,
  New York, New York 10278-0004
SUBJECT: 75--TAPE PRESSURE SENSITIVE ADHESIVE
SOL 2FYS-AW-96-0001
CNT GS-14F-64071
AMT $118,332.00
LINE 4NSN/12LI
DTD 012497
TO 3m federal systems department 3M Center, building 224-5S-04
  St. Paul, MN 55144-1000
CITE: (I-035 SN028374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, FSS Office Supplies
  & Packaging Procurement Division, (2FYS) 26 Federal Plaza,
  New York, New York 10278-0004
SUBJECT: 81--VIDEO CASSETTE MAILER
SOL 2FYS-BN-96-0010-N
CNT GS-14F-64073
AMT $64,706.00
LINE 1NSN/3LIS
DTD 012897
TO Mail-away, a Div. of tape, Inc. 2612 S/ Broadway Green Bay,
  WI 54307
CITE: (I-035 SN028369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, FSS Office Supplies
  & Packaging Procurement Division, (2FYS) 26 Federal Plaza,
  New York, New York 10278-0004
SUBJECT: 81--VIDEO CASSETTE MAILER
SOL 2FYS-BN-96-0010-N
CNT GS-14F-64009
AMT $10,171.00
LINE 1NSN/1LI
DTD 012897
TO Gould southern, a Div. of Stephen Gould Corp. 1826 doan way
  norcross, GA 30093
CITE: (I-035 SN028370)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--CHEST, MINEFIELD WAR
SOL SP0450-97-Q-M029
CNT SP0450-97-M-K777
AMT $25,440.00
LINE 0001
DTD 020497
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-036 SN028380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
  NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--FIBERBOARD BOXES W/LINERS
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-2953-97
AMT $20,650
LINE 0001 & 0002
DTD 020497
TO PONDEROSA PACKAGING CORP, P.O. BOX 856, 1175 WALT WHITMAN
  (SUITE 202), MELVILLE, NY 11747
CITE: (I-036 SN028822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
  NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--THREAD
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-2956-97
AMT $776,424
DTD 013097
TO AMERICAN & EFIRD THREAD, 22 AMERICAN STREET, MT. HOLLY,, NC
  28120
CITE: (I-036 SN028824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--BADGE, IDENTIFICATION,
SOL SP0100-96-R-0159
CNT SP0100-97-C-5035
AMT $68,828.80
LINE 0001AA
DTD 020497
TO E P Industries Inc 1725 pontiac Ave cranston RI 02920
CITE: (I-036 SN028428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
  Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--MAGNETIC VIBRATION MOUNTING DISKS
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
CNT N65540-97-M-0579
AMT $28,600.00
LINE N/A
DTD 020597
TO URCHEL Tool Corporation, 42 NAVAHO STREET, CRANSTON, R.I.
  02907
CITE: (I-036 SN028915)

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

PART: SPECIAL NOTICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: M--OPERATION, MAINTENANCE, REPAIR, ENGINEERING AND TECHNICAL
  SERVICES FOR WIND TUNNELS AND SIMULATORS
SOL RFP2-36564-RRG----RFP2-36636-JLW
POC  Ronnee R. Gonzalez, Contracting Officer, Phone (415) 604-4386,
  Fax (415) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: Revision Date: February 4, 1996 -- 1. Received excellent
  responses from industry on the Sources Sought Synopsis and
  the Request for Comments. - -- 2. After review and consideration
  of these comments, a decision regarding the number of Request
  for Proposals (RFPs) and contracts has been reached. -- There
  will be two RFPs resulting in separate contracts: one for the
  Wind Tunnel and Related Facilities, and one for the Simulation
  Facilities. -- 3. A list of sources is available with this
  status sheet. -- This list is revised with the revision date
  on the listing. If you want your company added to this list,
  please send your name by mail, email, or fax to the point of
  contact below. -- (As the source list was begun when one overall
  contract was anticipated, it includes contractors sending requests
  for either the simulators or wind tunnels. -- Separate source
  lists will be developed as parties interested in wind tunnel
  only or simulator only, send in their information. -- ) Telephone
  requests will not be honored in order to ensure correct information.
  -- 4. We will be issuing separate status pages for each procurement
  in the near future. -- The point of contact for RFP2-36564(RRG),
  Wind Tunnel and Related Facilities, is Ronnee Gonzalez at 415-604-4386,
  email address: rgonzalez@mail.arc.nasa.gov, fax number 415-604-4357
  -- The point of contact for RFP2-36636(JLW), Simulator Facilities,
  is Jill Willard at 415-604-3007, email address: jwillard@mail.arc.nasa.gov,
  fax number 415-604-4646 -- 5. Draft Request for Proposals (both
  procurements) are anticipated to be released during the third
  quarter of Fiscal Year 1997 -- 6. The main current contract
  for services in the Wind Tunnels is NAS2-13605 with Calspan
  Corporation. -- The main current contracts for services in
  the Simulator Facilities are NAS2-13708 with NSI Corporation,
  and NAS2-13868 with SYRE Corporation. -- Information on the
  simulators can be found at the SimLabs Home Page at the following
  address: http://www.simlabs.arc.nasa.gov -- To obtain copies
  of the current contracts, please fax your request to the Freedom
  of Information Act Coordinator at 415-604-6936 or mail your
  request to NASA Ames Research Center, Attn: Freedom of Information
  Act Coordinator, Mail Stop 201-3, Moffett Field, CA 94035-1000.
  -- 7. This status will be updated as the acquisition progresses.
  --
LINKURL: http://procure.arc.nasa.gov/acq/acq.html
LINKDESC: 
CITE: (D-035 SN028339)

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

PART: SPECIAL NOTICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: M--SOURCE LIST -- OPERATION, MAINTENANCE, REPAIR, ENGINEERING
  AND TECHNICAL SERVICES FOR WIND TUNNELS AND SIMULATORS
POC  Ronnee R. Gonzalez, Contracting Officer, Phone (415) 604-4386,
  Fax (415) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: Sources-Operation, Maintenance, Repair, Engineering and
  Technical Services for: Revision Date: 2/4/97 Wind Tunnel,
  RFP2-36564 (RRG) Simulator Facilities, RFP2-36636(JLW) -- GB
  Tech 2200 Space Park Dr., Ste. 400 Houston, TX 77058 Attn:
  David L. Walker Binghamton Simulator Co., Inc. 4 Chenango St.
  Binghamton, NY 13901-2902 Attn: Thomas J. Molanda Vinnell Corp.
  12150 E. Monument Dr., Ste. 800 Fairfax, VA 22033-4053 Attn:
  W. Kelly Smythe Fiore Industries, Inc. 1009 Bradbury Dr. SE
  P.O. Box 9243 Albuquerque, NM 87119-9243 Attn: Arthur M. Melvin
  Daniel, Mann, Johnson, & Meldenhall (DMJM) Ames Research Center;
  MS 19-41 Moffett Field, CA 94035-1000 Attn: Ray Landy Calspan
  SRL Corp. P.O. Box 400 Buffalo, NY 14225 Attn: Thomas W. Beck
  Aerospace Design & Fabrication, Inc. (ADF) 3003 Aerospace Parkway
  Brook Park, OH 44142 Attn: Daryl Z. Laisure Bionetics Corp.
  Tenth Floor, Ste. 1000 Harbour Centre Bldg. 2 Eaton St. Hampton,
  VA 23669 Rose Engineering & Research, Inc. PO Box 5146 Incline
  Village, Nevada 89450 Attn: Bill Rose ERC Inc. 1940 Elk River
  Dam Rd. PO Box 417 Tullahoma, TN 37388 Attn: Susan Wu J.A.
  Jones Management Services, Inc. 6135 Park South Drive, Ste
  250 Charlotte, NC 28210-3264 Attn: Steve Rusinko Griffin Services,
  Inc. Ste 220 5755 Dupree Drive, NW Atlanta, GA 30327-4352 Attn:
  James J. Griffin Lockheed Martin Engineering & Sciences Services
  Two Corporate Plaza 2625 Bay Area Blvd PO Box 58999 Houston,
  TX 77258-8999 Attn: S.P. Mann Sverdrup Technology, Inc. 600
  William Northern Blvd. PO Box 884 Tullahoma, TN 37388 Attn:
  Denise K. Tucker EG&G 2600 Eltham Avenue, Ste 101 Norfolk,
  VA 23513 Attn: Jack Sheehan Technical Services, Inc. 22511
  Woodcrest Circle El Toro, CA 92630 Attn: N.L. Linn Lockheed
  Martin Engineering & Sciences Services 955 Kelly Johnson Drive
  Las Vegas, NV 89119 Attn: John E. Frisby CTA Incorporated,
  Ridgecrest Operations 900 Heritage, Bldg A Ridgecrest, CA 93555
  Attn: Tom Tompkins Science Applications International Corp.
  (SAIC) 6725 Odyssey Drive Huntsville, AL 35806 Attn: John Masson
  NYMA, Inc. 7501 Greenway Center Drive Greenbelt, MD 20770 Attn:
  Donna Swann Vigyan 30 Research Dr. Hampton, VA 23666-1325 Attn:
  Richard White Symvionics, Inc. 3452 E. Foothill Blvd., Ste.
  630 Pasadena, CA 91107 Attn: Richard A. Weeks Sierra Lobo,
  Inc. 20525 Homestead Park Dr. Strongsville, OH 44136 Attn:
  Marian C. Felder MicroCraft, Inc. 207 Big Springs Ave. P.O.
  Box 370 Tullahoma, TN 37388-0370 Attn: Lowell Keel Dillingham
  Construction, Inc. 5960 Inglewood Dr. P.O. Box 1089 Pleasanton,
  CA 94566-0199 Attn: Stephen M. Blizzard Sterling Software 303
  Twin Dolphin Dr., #510 Redwood City, CA 94065 Attn: Russell
  E. Molari Hughes Training, Inc. - Link Operations P.O. Box
  1237 Binghamton, NY 13902-1237 Attn: Howard E. Taylor Electrical
  & Control System Engineering, Inc. PO Box 991779 Redding, CA
  96099-1779 Attn: Doug McHaney KMI, Inc. PO Box 50214 Midwest
  City, OK 73110 Attn: Phil Fiscus Johnson Controls 7315 North
  Atlantic Ave. Cape Canaveral, FL 32920-3792 Attn: Steven S.
  Painter Dir., Business Development Engineering Design Group
  600 Exchange Center West 4608 South Garnett Road Tulsa, OK
  74146-5226 Attn: Michael M. Patton Logicon Syscon 8110 Gatehouse
  Road Falls Church, VA 22042-1212 Attn: D. Michael Bennett Mantech
  Systems Engineering Corporation 155A Moffett Park Drive, Ste
  220 Sunnyvale, CA 94089 Attn: Barry Turney UNISYS Corporation
  595 Gemini Avenue Houston, TX 77058 Attn: Frank Perez Orion
  International Technologies, Inc. 6501 Americas Parkway NE,
  Ste 200 Albuquerque, NM 87110 Attn: Dr. Fred Jonas Computer
  Aided Logistics Engineering, Inc. 2020 West McNab Road Suite
  125 Ft. Lauderdale, FL 33309-1032 Attn: Sema Pinky Chopra High
  Performance Technologies, Inc. 1875 Campus Commons Drive, Ste
  200 Reston, VA 20191 Attn: Ms. Sheri Closson Booz Allen & Hamilton,
  Inc. 385 Moffett Park Drive Sunnyvale, CA 94089 Attn: Merlo
  Pile Parsons Infrastructure and Technology Group, Inc. 100
  West Walnut Street Pasadena, CA 91124 Attn: Martin Fabrick;
  M/S A3-01 B&W Federal Services Inc. Mt. Athos Rd., State Route
  726 Lynchburg, VA 24506-1165 Attn: Scott W. Baker
LINKURL: http://procure.arc.nasa.gov/acq/acq.html
LINKDESC: 
CITE: (D-036 SN028509)

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

PART: SPECIAL NOTICES
SUBJECT: QPL PROGRAM
DESC: Effect of NAWC Indianapolis Privatization on Navy QPL Program.
  At the recommendation of the 1995 Base Closure and Realignment
  Commission, NAWC was privatized effective January 6, 1997 by
  Hughes Technical Services Company, a division of Hughes Electronics.
  In the past, the Navy aircraft components and accesssories
  Qualified Product List (QPL) function was accomplished through
  NAWC Indianapolis. While the QPL function will continue to
  be accomplished by the Navy, the privatization of this facility
  necessitated andministrative changes which also became effective
  in January 1997. In general companies will interface with government
  representatives in the Navy QPL Office Government Detachment
  at the current NAWC Indianapolis address and/or NAWC Patuxent
  River. To the extent that elements of the QPL program are performed
  under government contract (e.g., verification and/or qualification
  testing), steps for appropriate protection of intellectual
  property rights will be taken. Requests for more information
  may be sent to Mr. David A. Lee, NAWCAD Detachment Indianapolis,
  Code 4.5.6.1, facsimile number (317)306-3030.
CITE: (I-036 SN028737)

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

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
  TX 78243-7139
SUBJECT: AIA INDUSTRY DAY '97
DESC:  Announcement is made of the Air Intelligence Agency (AIA)
  Industry Days '97 to be held at the Duncan Center, Kelly AFB,
  San Antonio TX on 24 - 26 February 1997. This event will be
  open to large and small businesses. It will serve to acquaint
  vendors with AIA and Joint Command and Control Warfare Center
  (JC2WC) missions capabilities, and future needs. Each AIA 
   organization and JC2WC will present a mission overview briefing
  with emphasis on their technology base, capabilities, and
  attendees, and attendees shall have secret clearances to attend
  the sessions. The exchange of information between vendors
  and AIA will be beneficial to all. Dr. Steven Kelman,  Administrator
  for Federal Procurement Policy, will be the guest speaker.
   Interested companies should contact Ms Debie Rebo at (210)
  521-4409  phone/fax. Registration has been extended to 14
  February 1997. Session will be limited to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC: 
CITE: (W-036 SN028757)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: CBD'S
DESC:  There will be a computer/information technology expo held
  at Arnold AFB/Arnold Engineering Development Center (AEDC)
  on March 5, 1997. Some technologies requested include Parallel
  ProcessingFlight Simulation, Scientific Applications, Engineering
  Workstations, Software Testing, CAD/CAE/CAM and CASE Tools.
LINKURL: www.clark.net/fbc
LINKDESC: 
  schedule
EMAILADD: fbcsales@erols.com
EMAILDESC: 
CITE: (W-036 SN028772)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: CBD'S
DESC:  There will be a computer/information technology expo held
  at NAS Jacksonville on March 4, 1997. Some technologies requested
  include Wireless Communications, Modeling and Simulation, Ruggedized
  Equipment, Mapping Technologies, Computer and Communications
  Security, CAD/CAM/CAE, TEMPEST and Portable Computing.
LINKURL: www.clark.net/fbc
LINKDESC: 
  schedule
EMAILADD: fbcsales@erols.com
EMAILDESC: 
CITE: (W-036 SN028776)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO NS MAYPORT JACKSONVILLE,
  FL
DESC:  There will be a computer information technology expo held
  at NS Mayport on March 5, 1997. Some technologies requested
  include Secure Communications, Signal and Information Processing,
  Portable Computing, CAD/CAM/CAE, Digital Communications, Computerized
  Mapping, UNIX, and Ruggedized Equipment.
LINKURL: www.clark.net/fbc
LINKDESC: 
  Schedule 
EMAILADD: fbcsales@erols.com
EMAILDESC: 
CITE: (W-036 SN028777)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO NSB KINGS BAY KINGS BAY,
  GA
DESC: There will be a computer/information technology expo held
  at NSB Kings Bay on March 6, 1997.  Some technologies requested
  include Automated Signal and Information Processing,  Modeling
  and Simulation, Real-Time Applications, CAD/CAM/CAE, Digital
  Communications, Wireless Communications, Ruggedized Equipment
  and Data and Communications Security.
LINKURL: www.clark.net/fbc
LINKDESC: 
  Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC: 
CITE: (W-036 SN028778)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Immigration and Naturalization Service, Procurement
  Division, Room 2208, 425 I Street, NW., Washington, DC 20536
SUBJECT: ADVANCED PLANNING INDUSTRY CONFERENCE
POC Dick Chatel, (202) 305-3122, or Sue Pendleton, (202) 305-1316/Contracting
  Officer, R.A. Roman, (202) 514-3417.
DESC: This NOTICE is an ANNOUNCEMENT that an industry conference
  will be held. The Immigration and Naturalization Service (INS)
  of the Department of Justice will conduct a facilitated advanced
  planning session for the Service Technology Alliance Resources
  (STARS), an on-going requirement for Information Technology
  services, supporting INS operations worldwide. The services
  include Systems Engineering and Integration; Systems Maintenance
  and Sustaining Engineering; Program Management and Administration;
  Systems Management; Communications and Electronics Systems
  Activities; End User Services; Strategic and Tactical Planning;
  Security; and Independent Verification and Validation. Electronic
  Data Systems, Inc. (EDS) currently provides these services
  under a program known as the Information Technology Partnership
  (ITP), Contract # COW-4-C-0018. The advanced planning session
  with limited industry participation will be conducted on February
  28, 1997. The industry participation will be limited due to
  space constraints. Invitations are being issued to those firms
  that demonstrated a keen interest in the predecessor program
  by virtue of submitting proposals for the ITP acquisition.
  Space is available for representatives of an additional 7 firms,
  and will be allocated on a first come, first served basis.
  Reservations can be made by contacting Richard Chatel at (202)
  305-3122. The INS will post the results of the planning session
  on the internet (www.usdoj.gov/ins/procurement).
CITE: (M-036 SN028779)

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

PART: SPECIAL NOTICES
OFFADD: SABIT Program, U.S. Department of Commerce, Rm. 3319,
  14th and Constitution Ave., Washington, DC 20230
SUBJECT: THE SABIT PROGRAM ANNOUNCES AVAILABILITY OF FUNDS FOR
  TRAINING BUSINESS EXECUTIVES AND SCIENTISTS FROM THE NEW INDEPENDENT
  STATES (NIS) OF THE FORMER SOVIET UNION
DESC: This notice announces availability of funds for the U.S.
  Department of Commerce's SABIT program, the Special American
  Business Internship Training program for training business
  executives and scientists from the NIS. Under the SABIT program
  qualified U.S. firms will receive funds through a cooperative
  agreement with the Department of Commerce's International TradeAdministration
  (ITA) to help defray the cost of hosting interns. SABIT exposes
  NIS business managers and scientists to a completely new way
  of thinking in which demand, consumer satisfaction, and profits
  drive production. Senior level executives visiting the U.S.
  for internship programs with public or private sector companies
  will be exposed to an environment which will provide them with
  practical knowledge for transforming their countries' enterprises
  and economies to the free market.  Federal Assistance will
  be awarded pursuant to a cooperative agreement between the
  Deparment of Commerce's International Trade Administration
  (ITA) and the recipient firm. ITA will reimburse companies
  for the round trip international travel of each intern from
  the intern's home city in the NIS to the U.S. internship site,
  upon submission to ITA of the paid travel invoice, payment
  receipt or other evidence of payment. The U.S. firms will be
  expected to provide the interns with a hands-on, non-academic,
  executive training program designed to maximize their exposure
  to management or commercially oriented scientific operations.
  Many U.S. firms that train NIS SABIT executives report having
  gained valuable contacts, business partners, and distributors.
  Applications are being accepted through March 31, 1997. For
  further information or a competitive application kit, please
  contact the SABIT office.
LINKURL: http://www.iep.doc.gov/sabit.sabit.html
LINKDESC: 
  a copy of the application kit
EMAILADD: sabitapply@usita.gov
EMAILDESC: 
  SABIT or for a SABITapplication
CITE: (W-036 SN028804)

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

PART: SPECIAL NOTICES
SUBJECT: DUAL USE APPLICATION PROGRAM
DESC: The Industrial Programs Department of ONR announces a program
  in the area of Dual Use Science and Technology (S&T. This program
  is being conducted in cooperation with DOD's Dual Use Application
  Program (DUAP) managed by the Joint Dual Use Program Office
  (JDUPO). ONR seeks projects to create and develop new product
  or process technologies which have potential for both navy
  and commercial applications. If successfully developed, the
  technology will have both navy relevance and sufficient potential
  commercial applications to support a viable production base.
  Approximately $50M of Government funds will be available for
  this Broad Agency Announcement (BAA). The proposer must bear
  at least 50% of the cost of the proposed effort. Proposals
  should include schedules and budgets for a base term not to
  exceed 24 months. Costed options for an additional period of
  up to 36 months may be submitted. The Government may fund both
  base term and options from the present appropriation depending
  on the content of the proposal, the availability of funds,
  the fit with other programs and any other considerations necessary
  to establish and maintain program coherence and balance. The
  Government may also choose to condition the exercise of options
  on the availability of future year appropriations or other
  funding sources. There is no preset dollar range for individual
  proposals. There is no guarantee that awards will be made in
  each of the identified topic areas. The Government may award
  several proposals in a topic area depending in part on the
  cost of individual proposals and available funding. Topic areas
  which will be considered in this BAA are: 1. HYPERSPECTRAL
  REMOTE SENSING TECHNOLOGY (HRST) IN SPACE 2. WEAR/CORROSION/
  EROSION/FOULING RESISTANT COATINGS AND APPLICATION METHODS
  3. High Performance Portable Power Sources 4. AFFORDABLE UNATTENDED
  AND DISTRIBUTED SENSOR TECHNOLOGY 5. ADVANCED MATERIALS FOR
  PROTECTIVE CLOTHING AND SURVIVAL EQUIPMENT 6. CONDITION BASED
  MAINTENANCE (CBM) 7. PHOTONICS FOR TACTICAL/INDUSTRIAL DATACOM
  SYSTEMS 8. ACTIVE NOISE AND VIBRATION CONTROL (ANVC) 9. ADVANCED
  DEVELOPMENT, TESTING AND EVALUATION OF NEW ADJUVANT TECHNOLOGIES
  FOR USE WITH MUCOSAL VACCINES 10. Quantum Devices and Ultra-High
  Frequency Digital Signal Processing 11. POWER CONVERSION TECHNOLOGY
  12 RENEWAL OF LEGACY SOFTWARE SYSTEMS 13. Software Development
  Tools for Signal Processing and C4I 14. DEVELOPMENT OF SCALABLE
  INFORMATION INFRASTRUCTURES 15. ADAPTING COMMERCIAL SHIPBUILDING
  PRACTICES TO WARSHIP DESIGN Proposals that involve either basic
  research or final product development beyond the stage of product
  prototype or feasibility demonstration are outside the scope
  of the competition and will not be acceptable. Teaming arrangements
  among companies are encouraged when the result is a technically
  stronger proposal. Teaming with a DOD or national laboratory
  may also be advantageous in many instances. Due to limited
  funding, the Government reserves the right to limit awards
  under any topic, and only proposals considered to be of superior
  quality will be funded. Awards will be made using non-procurement
  agreements, e.g., Cooperative Agreements and "Other Transactions".
  Any interested company or institution is encouraged, but not
  required, to submit a white paper synopsis of the planned dual
  use S&T proposal including a rough cost estimate. White papers
  should address the selection criteria wherever possible and
  must identify which topic area it is being submitted under.
  The white paper should not exceed five (5) pages and should
  be submitted anytime during the first 15 days from date of
  this CBD announcement. The white paper may be faxed to (703)
  696-4884 or delivered to the office identified in the following
  paragraph. Those submitting white papers are encouraged to
  continue to work on drafting a full proposal during the white
  paper evaluation process. It is expected the ONR technical
  review will be complete within 2 weeks of white paper receipt.
  The technical point of contact for the specified topic area
  will contact the white paper submitter and provide feedback
  on the Navy's level of interest in the proposed project. Based
  upon the degree of encouragement received, companies and institutions
  can better decide whether to continue the preparation of full
  technical and cost proposals for the described project. Offerors
  may submit full proposals without going through the white paper
  process. This announcement for full proposals is open until
  1200 EDT 15 April 1997. Any interested offeror should send
  five (5) copies of its technical and cost proposals to: Office
  of Naval Research, ATTN: ONR 362 DUAP, 800 North Quincy Street,
  Arlington, VA 22217-5660. To be considered for award, the full
  proposal must be received by ONR by the time and date indicated
  above. This notice can be accessed in its entirety from the
  INTERNET by clicking on Business Opportunities on the ONR homepage
  (Internet address: http://www.onr.navy.mil) or request this
  document by phone (703) 696-2601, Monday through Friday 8:00
  AM to 4:00 PM, Eastern Time or fax (703) 696-0993.
CITE: (I-036 SN028909)

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

PART: SPECIAL NOTICES
SUBJECT: NOTICE OF PRE-SOLICITATION CONFERENCE, PRIME VENDOR
  SOLICITAITON(S) FOR THE EUROPEAN REGION
DESC: This is to advise you that the Defense Personnel Support
  Center will be issuing (1) one or more solicitations for full
  service food and beverage distribution for a majority of products
  in support of the U.S. Armed Forces in the European Region.
  As you were advised in Request for Information (RFI), SP0300-97-I-1797,
  dated November 20, 1996, Contract(s) resulting from the solicitation(s)
  will be firm fixed price, Indefinite Quantity. A long term
  arrangement is anticipated. Some key elements of the contractor's
  responsibilities are as follows: A. Delivery will be to various
  Army, Air Force, Navy and other military/non-military customer
  locations within 48-72 hours after an order is placed with
  the prime vendor contractor. B. The contractor must maintain
  a fill rate of 98%. C. The Berry Amendment will be applicable.
  All products supplied under this contract MUST BE "DOMESTIC"
  (U.S.). FOREIGN PRODUCT WILL NOT BE ALLOWED. The solicitation
  is in the planning and preparation stage at this time. A Pre-solicitation
  Conference is planned to which prospective offerors are invited.
  The conference will be used to discuss various aspects of the
  solicitation's requirements prior to solicitation issuance.
  The solicitation conference will be held in Philadelphia, PA
  on February 19 and 20, 1997, from 8:30 a.m. to 5:00 p.m. The
  conference will be held at the Franklin Room, Building 14,
  second floor, Defense Personnel Support Center (DPSC), Philadelphia,
  PA. Attendees who would like to give a SHORT presentation to
  the general audience are encouraged to do so. Please keep the
  length to no more than 10 minutes. Also, private meetings can
  be arranged if desired, and will be held on the 20th of February.
  Duration of the meetings will be NO LONGER THAN 30 MINUTES
  EACH. A "Pre-proposal Conference" will be held later in Europe.
  The date of this conference has not yet been determined. Please
  be assured that when the date is set, you will receive a notice,
  similar to this, advising you of the date and time. If you
  have further questions regarding the Pre-solicitation conference,
  please contact the Contract Speciaist, Ginny Coverdale at (215)
  737-2977, or Contracting Officer, Gordon Ferguson at (215)
  737-7522. We will be happy to provide you with any further
  information you may need. If you plan to attend the conference
  at DPSC, please either write, telephone us at the numbers listed
  above, or FAX us at (215) 737-8016, AT YOUR EARLIEST POSSIBLE
  CONVENIENCE. Please include in your response whether you want
  to give a presentation and/or schedule a private meeting with
  some of the DPSC Prime Vendor Europe Project personnel.
CITE: (I-036 SN028913)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: NETHERLANDS: EXEMPTION ORDER 1996/2 FROM THE 1976 COMMODITY
  BOARD FOR FRUIT AND VEGETABLES (DUTCH DESIGNATION: PGF) ORDER
  ON FRUIT JUICES AND RELATED PRODUCTS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.23. 1. Member to Agreement
  notifying: NETHERLANDS. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Agriculture, Nature Management and Fisheries. Agency or
  authority designated to handle comments regarding the notification
  can be indicated if different from above: National Enquiry
  Point. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Fruit juices. 5. Title, number of pages and language(s) of
  the notified document: Exemption Order 1996/2 from the 1976
  Commodity Board for Fruit and Vegetables (Dutch Designation:
  PGF) Order on Fruit Juices and Related Products (30 pages,
  English). 6. Description of content: Addition of vitamins to
  fruit juices is permitted. 7. Objective and rationale: This
  Exemption Order makes it possible to add vitamins to i.a. fruit
  juice. 8. Relevant documents: 1976 PGF Order on Fruit Juices
  and Related Products, Industrial Organisation Act and the Establishment
  Order on the Commodity Board for Fruit and Vegetables. 9. Proposed
  date of adoption: 27 February 1997; Proposed date of entry
  into force: 28 February 1997. 10. Final date for comments:
  24 February 1997. 11. Text available from: National enquiry
  point.
CITE: (M-036 SN028649)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: NETHERLANDS: AMENDMENT 1996/01 TO COMMODITY BOARD FOR
  FRUIT AND VEGETABLES (DUTCH DESIGNATION: PGF) 1991 AGRICULTURAL
  QUALITY ORDER ON FRUIT AND VEGETABLES (SPROUTS)
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.24. 1. Member to Agreement
  notifying: NETHERLANDS. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Agriculture, Nature Management and Fisheries. Agency or
  authority designated to handle comments regarding the notification
  can be indicated if different from above: National Enquiry
  Point. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  The Order concerns sprouts. 5. Title, number of pages and language(s)
  of the notified document: Amendment 1996/01 to Commodity Board
  for Fruit and Vegetables (Dutch Designation: PGF) 1991 Agricultural
  Quality Order on Fruit and Vegetables (Sprouts) (1 page, English).
  6. Description of content: This Order amends the classification
  regulations with regard to sprouts. 7. Objective and rationale:
  The classification regulations are brought into line with current
  practice. 8. Relevant documents: PGF 1991 Agricultural Quality
  Order on Fruit and Vegetables, Industrial Organisation Act
  and the Establishment Order on the Commodity Board for Fruit
  and Vegetables. 9. Proposed date of adoption: 27 February 1997;
  Proposed date of entry into force: 28 February 1997. 10. Final
  date for comments: 10 February 1997. 11. Text available from:
  National enquiry point.
CITE: (M-036 SN028650)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: REPUBLIC OF KOREA: ESTABLISHMENT OF A MINISTERIAL REGULATION
  ON PREPARATION OF THE STANDARD AND TESTING METHODS FOR MEDICAL
  DEVICES
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.13. 1. Member to Agreement
  notifying: REPUBLIC OF KOREA. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  Ministry of Health and Welfare. Agency or authority designated
  to handle comments regarding the notification can be indicated
  if different from above. 3. Notified under Article 2.9.2. 4.
  Products covered (HS or CCCN where applicable, otherwise national
  tariff heading. ICS numbers may be provided in addition, where
  applicable): Medical devices. 5. Title, number of pages and
  language(s) of the notified document: Establishment of a Ministerial
  Regulation on Preparation of the Standard and Testing Methods
  for Medical Devices. 6. Description of content: To establish
  the detailed guideline for preparation of the standard and
  testing methods for medical devices. 7. Objective and rationale:
  To clarify the procedures for preparation of the standard and
  testing methods. 8. Relevant documents: Government Official
  Gazette Number 13500 dated 31 December 1996. 9. Proposed date
  of adoption: To be determined; Proposed date of entry into
  force: To be determined. 10. Final date for comments: 28 February
  1997. 11. Texts available from: National enquiry point or address
  and telefax number of other body: Medical Device Management
  Division, Ministry of Health and Welfare, 1 Choongang-dong,
  Kwachon, Kyunggi-do, 427-760 Republic of Korea, Tel: (82-2)
  503-7554, FAX: (82-2) 504-1396.
CITE: (M-036 SN028685)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: BRAZIL: TECHNICAL REGULATION ON QUALITY FOR NEW TYRES
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.26. 1. Member to Agreement
  notifying: BRAZIL. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: National
  Institute of Metrology, Standardization and Industrial Quality--INMETRO.
  Agency or authority designated to handle comments regarding
  the notification can be indicated if different from above.
  3. Notified under Article 2.9.2. 4. Products covered (HS or
  CCCN where applicable, otherwise national tariff heading. ICS
  numbers may be provided in addition, where applicable): Tyres.
  5. Title, number of pages and language(s) of the notified document:
  Technical Regulation on Quality for New Tyres. 6. Description
  of content: This regulation establishes requirements and testing
  methods for tyres intended for passenger cars, station wagons
  for mixed use and their light trailers, station wagons, microbuses,
  buses and trucks and their trailers. This regulation does not
  cover tyres for racing cars and military tyres. 7. Objective
  and rationale: Consumer protection. 8. Relevant documents:
  NBR 5531/87 and Res. CONTRAN No. 558/80. 9. Proposed date of
  adoption: N/A; Proposed date of entry into force: 1 January
  1997. 10. Final date for comments: N/A. 11. Text available
  from: National enquiry point.
CITE: (M-036 SN028689)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-139-SSA1-1995,
  ESTABLISHING THE SANITARY SPECIFICATIONS FOR BLOOD COLLECTION
  BAGS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.27. 1. Member to Agreement
  notifying: MEXICO. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Health. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Blood collection bags. 5. Title, number of pages and language(s)
  of the notified document: Draft Mexican Official Standard NOM-139-SSA1-1995,
  Establishing the Sanitary Specifications for Blood Collection
  Bags (21 pages, in Spanish). 6. Description of content: This
  draft Mexican Standard establishes the sanitary specifications
  for blood collection bags and the methods for testing them.
  7. Objective and rationale: Safety. 8. Relevant documents:
  Diario Oficial de la Federacio|n (Official Journal), 13 January
  1997. 9. Proposed date of adoption: To be determined; Proposed
  date of entry into force: To be determined. 10. Final date
  for comments: 13 April 1997. 11. Text available from: National
  enquiry point.
CITE: (M-036 SN028690)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: EUROPEAN COMMUNITY: PROPOSAL FOR A COMMISSION DECISION
  IMPLEMENTING ARTICLE 20(2) OF DIRECTIVE 89/106/EEC ON CONSTRUCTION
  PRODUCTS (FASTENERS FOR STRUCTURAL TIMBER).
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.29. 1. Member to Agreement
  notifying: EUROPEAN COMMUNITY. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  European Commission. Agency or authority designated to handle
  comments regarding the notification can be indicated if different
  from above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Fasteners for structural timber. 5. Title, number of pages
  and language(s) of the notified document: Proposal for a Commission
  Decision Implementing Article 20(2) of Directive 89/106/EEC
  on Construction Products (Fasteners For Structural Timber)
  (4 pages). 6. Description of content: In the implementation
  of the CPD, this Decision fixes the type of control of conformity
  with technical specifications, necessary for fasteners for
  structural timber. 7. Objective and rationale: Implementation
  of common rules in the Community for control of conformity
  with standards. 8. Relevant documents: 9. Proposed date of
  adoption: 1 May 1997; Proposed date of entry into force: At
  the moment of adoption of relevant standards. 10. Final date
  for comments: 1 April 1997. 11. Text available from: National
  enquiry point or address and telefax number of other body:
  DGIII-A-1.
CITE: (M-036 SN028691)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: EUROPEAN COMMUNITY: PROPOSAL FOR A COMMISSION DECISION
  ON THE PROCEDURE FOR ATTESTING THE CONFORMITY OF CONSTRUCTION
  PRODUCTS PURSUANT TO ARTICLE 20(2) OF COUNCIL DIRECTIVE 89/106/EEC
  AS REGARDS CEMENTS, BUILDING LIMES AND OTHER HYDRAULIC BINDERS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.31. 1. Member to Agreement
  notifying: EUROPEAN COMMUNITY. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  European Commission. 3. Notified under Article 2.9.2. 4. Products
  covered (HS or CCCN where applicable, otherwise national tariff
  heading. ICS numbers may be provided in addition, where applicable):
  Cements, building limes and other hydraulic binders. 5. Title,
  number of pages and language(s) of the notified document: Proposal
  for a Commission Decision on the Procedure for Attesting the
  Conformity of Construction Products Pursuant to Article 20(2)
  of Council Directive 89/106/EEC as Regards Cements, Building
  Limes and Other Hydraulic Binders (5 pages). 6. Description
  of content: In the implementation of the CPD, this Decision
  fixes the type of control of conformity with technical specifications,
  necessary for cements, building limes and other hydraulic binders.
  7. Objective and rationale: Implementation of common rules
  in the Community for control of conformity with standards.
  8. Relevant documents: None. 9. Proposed date of adoption:
  1 May 1997; Proposed date of entry into force: At the moment
  of adoption of relevant standards. 10. Final date for comments:
  1 April 1997. 11. Text available from: National enquiry point
  or address and telefax number of other body: DGIII-A-1.
CITE: (M-036 SN028692)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: REPUBLIC OF KOREA: ESTABLISHMENT OF A MINISTERIAL REGULATION
  ON MEDICAL DEVICE DESIGNATION, ETC.
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.12. 1. Member to Agreement
  notifying: REPUBLIC OF KOREA. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  Ministry of Health and Welfare. Agency or authority designated
  to handle comments regarding the notification can be indicated
  if different from above. 3. Notified under Article 2.9.2. 4.
  Products covered (HS or CCCN where applicable, otherwise national
  tariff heading. ICS numbers may be provided in addition, where
  applicable): Medical devices. 5. Title, number of pages and
  language(s) of the notified document: Establishment of a Ministerial
  Regulation on Medical Device Designation, etc. 6. Description
  of content: To designate and classify medical devices according
  to their risks to human health; to specify the procedure for
  designating new medical devices and re-classifying existing
  medical devices according to their risks to human health. 7.
  Objective and rationale: To ensure the effective management
  of medical devices. 8. Relevant documents: Government Official
  Gazette Number 13500 dated 31 December 1996. 9. Proposed date
  of adoption: To be determined; Proposed date of entry into
  force: To be determined. 10. Final date for comments: 28 February
  1997. 11. Texts available from: National enquiry point or address
  and telefax number of other body: Medical Device Management
  Division, Ministry of Health and Welfare, 1 Choongang-dong,
  Kwachon, Kyunggi-do, 427-760 Republic of Korea, Tel: (82-2)
  503-7554, FAX: (82-2) 504-1396.
CITE: (M-036 SN028693)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: REPUBLIC OF KOREA: ESTABLISHMENT OF A MINISTERIAL REGULATION
  ON THE ISSUANCE PROCEDURE FOR THE MANUFACTURERS' LICENCE AND
  PERMISSION PROCEDURE FOR MANUFACTURE AND IMPORTATION OF MEDICAL
  DEVICES
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.14. 1. Member to Agreement
  notifying: REPUBLIC OF KOREA. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  Ministry of Health and Welfare. Agency or authority designated
  to handle comments regarding the notification can be indicated
  if different from above. 3. Notified under Article 2.9.2. 4.
  Products covered (HS or CCCN where applicable, otherwise national
  tariff heading. ICS numbers may be provided in addition, where
  applicable): Medical devices. 5. Title, number of pages and
  language(s) of the notified document: Establishment of a Ministerial
  Regulation on the Issuance Procedure for the Manufacturers'
  Licence and Permission Procedure for Manufacture and Importation
  of Medical Devices. 6. Description of content: To regulate
  the conditions and procedures for issuing manufacturers' licence
  and for giving permission to manufacture and import medical
  devices. 7. Objective and rationale: To ensure the safety and
  effectiveness of medical devices. 8. Relevant documents: Government
  Official Gazette Number 13500 dated 31 December 1996. 9. Proposed
  date of adoption: To be determined; Proposed date of entry
  into force: To be determined. 10. Final date for comments:
  28 February 1997. 11. Texts available from: National enquiry
  point or address and telefax number of other body: Medical
  Device Management Division, Ministry of Health and Welfare,
  1 Choongang-dong, Kwachon, Kyunggi-do, 427-760 Republic of
  Korea, Tel: (82-2) 503-7554, FAX: (82-2) 504-1396.
CITE: (M-036 SN028695)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: REPUBLIC OF KOREA: ESTABLISHMENT OF A MINISTERIAL REGULATION
  ON TESTING AND INSPECTION OF THE MEDICAL DEVICES AND INVESTIGATION
  PROCEDURE FOR SELF-QUALITY CONTROL PRACTICE
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.15. 1. Member to Agreement
  notifying: REPUBLIC OF KOREA. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  Ministry of Health and Welfare. Agency or authority designated
  to handle comments regarding the notification can be indicated
  if different from above. 3. Notified under Article 2.9.2. 4.
  Products covered (HS or CCCN where applicable, otherwise national
  tariff heading. ICS numbers may be provided in addition, where
  applicable): Medical devices. 5. Title, number of pages and
  language(s) of the notified document: Establishment of a Ministerial
  Regulation on Testing and Inspection of the Medical Devices
  and Investigation Procedure for Self-Quality Control Practice.
  6. Description of content: To regulate the detailed procedures
  for testing and inspection of medical devices and for investigation
  of self-quality control practice. 7. Objective and rationale:
  To protect public health and ensure the safety and effectiveness
  of medical devices. 8. Relevant documents: Government Official
  Gazette Number 13500 dated 31 December 1996. 9. Proposed date
  of adoption: To be determined; Proposed date of entry into
  force: To be determined. 10. Final date for comments: 28 February
  1997. 11. Texts available from: National enquiry point or address
  and telefax number of other body: Medical Device Management
  Division, Ministry of Health and Welfare, 1 Choongang-dong,
  Kwachon, Kyunggi-do, 427-760 Republic of Korea, Tel: (82-2)
  503-7554, FAX: (82-2) 504-1396.
CITE: (M-036 SN028696)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: AUSTRALIA: TRADE PRACTICES ACT (CONSUMER PRODUCT SAFETY
  STANDARDS) (DISPOSABLE CIGARETTE LIGHTERS) REGULATIONS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.25. 1. Member to Agreement
  notifying: AUSTRALIA. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
  Bureau of Consumer Affairs, Department of Industry, Science
  and Tourism. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.10.1. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Disposable cigarette lighters and all types of novelty lighters.
  Novelty lighters are defined as those which have an audio or
  visual effect; or which resemble an article commonly recognized
  as appealing to a child. For example, lighters in the shape
  of guns, cartoon characters, toy animals, food, etc. 5. Title,
  number of pages and language(s) of the notified document: Trade
  Practices Act (Consumer Product Safety Standards) (Disposable
  Cigarette Lighters) Regulations (11 pages). 6. Description
  of content: The Regulations set safety, performance and labelling
  specifications based on the ISO standard as well as requiring
  disposable cigarette lighters to meet the child resistance
  requirements of Safety Standard for Cigarette Lighters (16
  CFR 1210) published in the Federal Register of the United States
  of America, Vol. 58, No. 131 on 12 July 1993. 7. Objective
  and rationale: To reduce the risk to young children from disposable
  cigarette lighters. Since May 1996, the deaths of seven young
  children were found by coroners and fire investigators to have
  been attributable to non-child resistant disposable cigarette
  lighters. 8. Relevant documents: Section 62 of the Trade Practices
  Act of 1974. 9. Proposed date of adoption: February 1997; Proposed
  date of entry into force: 1 March 1997. 10. Final date for
  comments: 30 June 1997. 11. Texts available from: National
  enquiry point or address and telefax number of other body:
  Federal Bureau of Consumer Affairs, Department of Industry,
  Science and Tourism, GPO Box 9839, CANBERRA ACT 2600, Australia--Fax
  No. 61 6 273 1992.
CITE: (M-036 SN028759)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-135-SSA1-1995,
  ESTABLISHING THE SANITARY SPECIFICATIONS FOR EXPISTAXIS CATHETERS.
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.28. 1. Member to Agreement
  notifying: MEXICO. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Health. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Expistaxis catheters. 5. Title, number of pages and language(s)
  of the notified document: Draft Mexican Official Standard NOM-135-SSA1-1995,
  Establishing the Sanitary Specifications for Expistaxis Catheters
  (12 pages, in Spanish). 6. Description of content: This draft
  Mexican Official Standard establishes the sanitary specifications
  for disposable expistaxis catheters, in order to protect human
  health and reduce the risks of nosebleeds for users. 7. Objective
  and rationale: Human health. 8. Relevant documents: Diario
  Oficial de la Federacio|n (Official Journal), 10 February 1997.
  9. Proposed date of adoption: To be determined; Proposed date
  of entry into force: To be determined. 10. Final date for comments:
  10 April 1997. 11. Text available from: National enquiry point.
CITE: (M-036 SN028760)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: EUROPEAN COMMUNITY: PROPOSAL FOR A COMMISSION DECISION
  ON THE PROCEDURE FOR ATTESTING THE CONFORMITY OF CONSTRUCTION
  PRODUCTS PURSUANT TO ARTICLE 20(2) OF COUNCIL DIRECTIVE 89/106/EEC
  AS REGARDS REINFORCING AND PRE-STRESSING STEEL FOR CONCRETE
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.30. 1. Member to Agreement
  notifying: EUROPEAN COMMUNITY. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  European Commission. 3. Notified under Article 2.9.2. 4. Products
  covered (HS or CCCN where applicable, otherwise national tariff
  heading. ICS numbers may be provided in addition, where applicable):
  Reinforcing and pre-stressing steel for concrete. 5. Title,
  number of pages and language(s) of the notified document: Proposal
  for a Commission Decision on the Procedure for Attesting the
  Conformity of Construction Products Pursuant to Article 20(2)
  of Council Directive 89/106/EEC as Regards Reinforcing and
  Pre-Stressing Steel for Conrete (6 pages). 6. Description of
  content: In the implementation of the CPD, this Decision fixes
  the type of control of conformity with technical specifications,
  necessary for reinforcing and pre-stressing steel for concrete.
  7. Objective and rationale: Implementation of common rules
  in the Community for control of conformity with standards.
  8. Relevant documents: None. 9. Proposed date of adoption:
  1 May 1997; Proposed date of entry into force: At the moment
  of adoption of relevant standards. 10. Final date for comments:
  1 April 1997. 11. Texts available from: National enquiry point
  or address and telefax number of other body: DGIII-A-1.
CITE: (M-036 SN028761)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: REPUBLIC OF KOREA: ESTABLISHMENT OF A MINISTERIAL REGULATION
  ON THE GMP (GOOD MANUFACTURING PRACTICES) FOR MEDICAL DEVICES
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.16. 1. Member to Agreement
  notifying: REPUBLIC OF KOREA. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  Ministry of Health and Welfare. Agency or authority designated
  to handle comments regarding the notification can be indicated
  if different from above. 3. Notified under Article 2.9.2. 4.
  Products covered (HS or CCCN where applicable, otherwise national
  tariff heading. ICS numbers may be provided in addition, where
  applicable): Medical devices. 5. Title and number of pages
  of the notified document: Establishment of a Ministerial Regulation
  on the GMP (Good Manufacturing Practices) for Medical Devices.
  6. Description of content: To regulate the GMP conditions and
  standards which medical device manufacturers are encouraged
  to observe. 7. Objective and rationale: To guarantee the production
  and distribution of safe and high-quality medical devices.
  8. Relevant documents: Government Official Gazette Number 13500
  dated 31 December 1996. 9. Proposed date of adoption: To be
  determined; Proposed date of entry into force: To be determined.
  10. Final date for comments: 28 February 1997. 11. Text available
  from: Medical Device Management Division, Ministry of Health
  and Welfare 1 Choongang-dong, Kwachon, Kyunggi-do, 427-760
  Republic of Korea, Tel: (82-2) 503-7554, Fax: (82-2) 504-1396.
CITE: (M-036 SN028762)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: REPUBLIC OF KOREA: DRAFT REVISION OF THE MINISTERIAL
  REGULATION ON THE MANAGEMENT OF IMPORTED MEDICAL DEVICES
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.17. 1. Member to Agreement
  notifying: REPUBLIC OF KOREA. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  Ministry of Health and Welfare. Agency or authority designated
  to handle comments regarding the notification can be indicated
  if different from above. 3. Notified under Article 2.9.2. 4.
  Products covered (HS or CCCN where applicable, otherwise national
  tariff heading. ICS numbers may be provided in addition, where
  applicable): Medical devices. 5. Title and number of pages
  of the notified document: Draft Revision of the Ministerial
  Regulation on the Management of Imported Medical Devices. 6.
  Description of content: To specify the conditions and procedures
  for imported medical device on customs clearance, quality control,
  distribution, etc. 7. Objective and rationale: To ensure the
  quality of medical devices and rationalize the management system.
  8. Relevant documents: Government Official Gazette Number 13500
  dated 31 December 1996. 9. Proposed date of adoption: To be
  determined; Proposed date of entry into force: To be determined.
  10. Final date for comments: 28 February 1997. 11. Texts available
  from: Medical Device Management Division, Ministry of Health
  and Welfare, 1 Choongang-dong, Kwachon, Kyunggi-do, 427-760
  Republic of Korea, TEL: (82-2) 503-7554, FAX: (82-2) 504-1396.
CITE: (M-036 SN028763)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
  Service Bureau, Property Management Branch, Sales (3FP), The
  Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
  Pennsylvania 19107
SUBJECT: SALE OF SCRAP METAL
POC Contracting Officer, Barbara J. Schmitt, (215) 656-3933.
DESC: Sealed Bid Sale of scrap metal including clad, high grade
  scrap, bronze, brass. The property is located at the USDT,
  U.S. Mint in Philadelphia. The bids will be opened at GSA,
  Federal Supply Service Bureau (3FP), The Wanamaker Building,
  100 Penn Square East, Room 860, Philadelphia, PA on February
  25, 1997, at 2:30 p.m. Inspection is February 12 through February
  13, 1997, 9:00 a.m.-3:00 p.m. by appointment only. A 20% bid
  deposit is required for each item bid upon. For more information
  call (215) 656-3942 and ask for a copy of sale number 31FBPS-97-019.
CITE: (M-036 SN028705)