Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: A--SATELLITE/TERRESTRIAL COMMUNICATIONS NETWORKS AND
ARCHITECTURES
DUE 050597
POC Carol K. Sharp, Contract Specialist, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@lerc.nasa.gov
DESC: This is a modification to the synopsis entitled SATELLITE/TERRESTRIAL
COMMUNICATIONS NETWORKS AND ARCHITECTURES, which was posted
on 2/24/97. You are notified that the following changes are
made: The URL for the location of the announcement (to be released
on or about 3/17/97) is corrected to http://www.lerc.nasa.gov/WWW/Procure/home.htm
It is the offeror's responsibility to monitor this site for
the release of the announcement and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#NRA-97-LeRC-3
LINKDESC:
EMAILADD: Carol.K.Sharp@lerc.nasa.gov
EMAILDESC:
CITE: (D-064 SN038505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--ENHANCED NIGHT VISIBILITY STUDY
SOL DTFH61-97-R-00035
DUE 042897
POC Ms.V.Serafini(202)366-4231/Mr.R.Robel(202)366-4227
DESC: This notice modifies the previous announcement posted on
on 25Feb97: A pre-proposal conference and demonstration will
be held to provide additional information about the DOT UV
Activated Traffic Control Devices Program. The results of past
projects/studies on this topic will also be discussed. This
will be followed by a Q&A session and a roadside, night visibility
demonstration. The conference will take place in Room T-105
at the Turner Fairbank Highway Research Center, 6300 Georgetown
Pike, McLean,VA 22101 on Wed.,April 2,1997, at 4:00P EST.
Firms interested in receiving a copy of this solicitation
must submit a written request to the address indicated above
and should include two self-addressed gummed lables. No telephone
requests will be accepted.
CITE: (W-064 SN038565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED RUGRATE DEVELOPMENT
SOL PRDA #97-34-MLK
DUE 042597
POC James Greathouse, Contract Negotiator, WL/MLKM, (937) 255-5830
DESC: A--INTRODUCTION: This is a Program Research and Development
Announcement (PRDA). Wright Laboratory (WL/MLKM) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 25 April 1997, 1500 hours Eastern Time,
addressed to Wright Laboratory, Directorate of R&D Contracting,
Building 7, Area B, Attn: Mr. James Greathouse, WL/MLKM, 2530
C Street, Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal receipt after
the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-10; copy of this
provision may be obtained from the contracting point of contact.
There will be no formal request for proposal (RFP) or other
solicitation issued in regard to this requirement. Offerors
should be alert for any PRDA amendments which may be published.
This announcement may be amended to provide for subsequent
dates for submission of proposals. Proposals shall be valid
for Government acceptance for a period of not less than 180
days after submission cutoff. Offerors should request a copy
of the WL Guide entitled,"PRDA and BAA Guide for Industry".
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. The Guide is also
available on the Internet, at the following address: www.wl.wpafb.af.mil/contract/hp.htm
(For "PRDA and BAA Guide for Industry", use the Wright Laboratory
R&D Contracting home page. Look under "A Contracting Toolbox"
for "PRDA/BAA Indexed Guide".) If you access or download the
information, please confirm by providing your name, company
name, address, and telephone number via e-mail or telefacsimilie
to James Greathouse at greathjr@b045mail.wpafb.af.mil or FAX
to (937) 255-9217. If you are unable to access or download
the information from the Home Page, provide a written request
for the information to James R. Greathouse, WL/MLKM, Bldg 7,
Area B, 2530 C Street, Wright-Patterson AFB OH 45433-7607.
B-REQUIREMENTS: (1) Technical Description: OBJECTIVE: The goal
of this program is to advance the development of a special
class of optical filters known as rugates. Rugates differ from
dielectric stack conventional filters in that they have a varying
index of refraction that allows their design to be tailored
for specific wavelength regions. Many applications still rely
on conventional dielectric multilayer stack films for their
optical filtering, but are often limited in the flexibility
of design, sharpness of transitions between passband cut-ons
and cut-offs, and in the amount of material that can be deposited
at one time during fabrication. Rugate filters are deposited
as a single layer, eliminating the conventional multilayer
feature that is often the source for film delamination and
stress cracking. This program will continue the development
of rugate filter technology as well as the monitoring and control
techniques for their fabrication, with a goal of improved performance
in the visible wavelength regions and further extension into
the infrared. Fabrication of rugate filters with design flexibility
of operating wavelength will enable laser protection filters
to be made for applications such as optical sensors, eyewear
and visors for personnel protection, coatings for aircraft
canopies, custom bandpass filters as well as other optical
filtering elements for a variety of purposes. TECHNICAL APPROACH:
This effort represents the next logical step in the research
and development performed under the current Rugate Development
and Component Demonstration (RDCD) program. The requirements
for improvements in technology and performance fall mainly
in two areas. First, improved performance shall be achieved
in both the visible and infrared wavelength regions, line position
accuracy with respect to model/design requirements, performance
stability both over time and with respect to angle of incidence,
bandwidth achieved versus requirements, and sharpness and accuracy
of band transition cut-ons and cut-offs. Second, fabrication
and manufacturing improvements will focus on the control and
accuracy of the deposition process, uniformity of parts coated
per deposition run, amount of material required, number and
shapes of parts able to be coated, shorter cycle times from
design to film deposition, improved yield and lower cost per
part and per deposition run, and demonstrated ability to apply
coatings on various substrate material types. Each of these
areas will be investigated for both visible and infrared wavelength
applications. The technical approach of the program should
be broad enough to permit the investigation of specific applications
of rugates as opportunities present themselves. Contractor
teaming and subcontracting are encouraged where appropriate.
(2) Deliverable Items: The following deliverable data items
shall be required: (a) Status Report, DI-MGMT-80368/T, monthly;
(b) Funds and Man-hour Expenditure Report, DI-FNCL-80331/T
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Scientific and Technical Information- Contractor's Billing
Voucher, DI-MISC-80711/T, monthly; (g) Scientific and Technical
Reports, DI-MISC-80711/T, (Draft and Reproducible Final); (h)
Still Photo Coverage, DI-MISC-80169; (I) Test Plan, DI-NDTI-80566/T;
(j) Technical Videotape, DI-MG-MT-81275/T. Samples developed
under this effort shall be delivered at the completion of the
technical effort. (3) Security Requirements: Parts of this
effort will be classified. PRIMARY OR PRINCIPAL PERSONNEL associated
with this program are required to have a minimum SECRET security
clearance. The prime contractor is also required to have a
SECRET facility security clearance and the capability to store
SECRET information. Generation of classified material for this
solicitation effort is authorized only on equipment approved
for classified processing by Air Force TEMPEST authorities.
TEMPEST considerations are required when the contractor will
generate TOP SECRET, COMSEC, SAR, SCI, or have access outside
the United States. TEMPEST may also be required if there are
foreign nationals employed by the contractor. If TEMPEST applies,
there will be a requirement for a TEMPEST Vulnerability Assessment.
This assessment will be performed by government TEMPEST professionals
in accordance with Air Force TEMPEST directives. Further details
will be supplied by the Contracting Officer through the DD
Form 254 (Contract Security Classification Specifications)
at the time of contract award. (4) OTHER SPECIAL REQUIREMENTS:
International Traffic in Arms Regulations (ITAR) restrictions
apply to areas covered by this announcement. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 60 months.
The contractor shall also provide for an additional 4 months
for processing/completion of the final report. (2) Expected
Award Date: 1997 May-June. (3) Government Estimate: The Government
funding profile represents the total amount available for all
awards and is estimated to be as follows: FY97 - $300K, FY98
-$1.3M, FY99 - $1.3M, FY00 - $1.3M, FY01 - $1.3M. More than
one award may occur for this program. This funding profile
is an estimate only and is not a promise for funding as this
funding is for all awards to be made and all funding is subject
to change due to Government discretion and availability. (4)
Type of contract: Cost Plus Fixed Fee (CPFF) or Cost (no fee).
Any grants awarded will be cost (no fee). (5) Government Furnished
Property/Base Support: None contemplated. (6) Size Status:
For purposes of this acquisition, a small business is defined
as one with 500 or fewer employees (SIC 8731). Firms responding
should indicate whether they are or are not a socially or economically
disadvantaged business, a woman-owned business, a Historically
Black College, or a University/Minority Institution, and should
also indicate their business size status. (7) Notice to Foreign-Owned
Firms: Restrictions applicable to this procurement preclude
participation of foreign owned firms as a prime contractor.
D-PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions/information
contained in the "WL PRDA and BAA Guide for Industry" referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days from the proposal due date. Proposals must reference
the above PRDA number on all proposal volumes. Cost and Technical
proposals shall be submitted in an original plus five (5) copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. Offerors
may be requested to provide a TEMPEST Plan after the review
of their proposal by the Air Force. (2) Cost Proposal: Adequate
price competition is anticipated. The accompanying cost proposal/price
breakdown shall be supplied, together with supporting schedules,
and shall contain a cost and person-hour breakdown per task
by fiscal year. The offeror shall also provide in the proposal
an explanation which minimizes open commitments to subcontractors
throughout the performance of the contract. Included in this
discussion shall be the offeror's approach to ensure timely
submission of vouchers from the subcontractor to the prime
contractor (at least monthly, or more frequently if practical)
and from the prime contractor to the Government. (3) Technical
Proposal: The technical proposal shall include a discussion
of the nature and scope of the research and the technical approach.
Additional information on prior experience in this area, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included as attachments to the technical proposal, and are
included in the proposal page limit. The technical proposal
shall include a Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the WL Guide referenced in Section A to assist in SOW preparation.
PL 98-94 applies. The proposal should also be submitted on
computer disk (3.5"), in Microsoft Word format, Microsoft Office
4.2 compatible. Any questions concerning the technical proposal
or SOW preparation shall be referred to the Technical Point
of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to 125 pages (12 font
type or larger), double-spaced, single-sided, 8.5 by 11 inches.
The page limitation includes all information, i.e. indexes,
photographs, foldouts, appendices, attachments, etc. Pages
in excess of this limitation will not be read or considered
by the Government. Cost proposals have no limitations, however,
offerors are requested to keep cost proposals to 100 pages
as a goal. (5) Preparation Cost: This announcement is an expression
of interest only and does not commit the Government to pay
for any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting contract or any other contract. However,
it may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E--BASIS FOR AWARD:
The selection of one or more sources for contract award(s),
as well as the extent of those efforts, will be based on scientific
and/or engineering evaluation of the offerors' responses (both
technical and cost aspects) to determine the overall merit
of the proposal in response to this announcement. The technical
aspect, which is ranked as the first order of priority, shall
be evaluated based on the following criteria in descending
order of importance: (a) soundness of offeror's technical approach,
including the use of new or unique concepts, ideas, or approaches;
(b) the offeror's understanding of the scope of the technical
effort; (c) special technical factors such as the availability
and commitment of qualified technical personnel and their experience
with applicable technologies, background and/or demonstrated
experience and capability with rugate theory and design as
well as fabrication and process control techniques for rugate
coatings, and the availability and commitment of the necessary
facilities; and (d) overall compliance with proposal requirements,
including the organization, clarity, and thoroughness of the
proposed SOW. Cost, which includes consideration of proposed
budgets and funding profiles, is ranked as the second order
of priority. No other evaluation criteria will be used. Cost
and/or price will be a significant factor for award. The technical
and cost information will be evaluated at the same time. The
Air Force reserves the right to select for award of a contract,
grant or cooperative agreement any, all, part, or none of the
proposals received. Award of a grant in lieu of a contract
to universities or nonprofit institutions will be considered
and will be subject to the mutual agreement of the parties.
The offeror's proposal (or any part thereof) may be incorporated
by reference and used as the Air Force Statement of Work. F--POINTS
OF CONTACT: Questions on technical issues may be referred to
the Project Engineer, Walt Johnson, WL/MLPJ Building 651, 3005
P Street Suite 1, Wright-Patterson Air Force Base, OH 45433-7702,
(513) 255-3808, extension 3170. Questions on contractual and
cost issues should be directed to the Contract Negotiator,
Jim Greathouse, WL/MLKM Building 7, 2530 C Street, Wright-Patterson
Air Force Base, OH 45433-7607, (513) 255-5830. G--OMBUDSMAN:
An Ombudsman has been appointed to hear concern from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. All potential offerors
should use established channels to maintain strict confidentiality
as to the source of the concern. The Ombudsman will participate
in the evaluation of proposals or in the selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Philip R. Nelson, Contracting
Officer, WL/MLKM, Bldg 7, 2530 C Street, Wright-Patterson AFB
OH 45433-7607, telephone 513-255-5936. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. These serious
concerns only may be directed to the Ombudsman, Mr. Daniel
L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil, phone 513-255-3855.
SEE NOTE 26.
CITE: (W-064 SN038585)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--PENETRATING BLAST/FRAGMENTATION WARHEAD SYSTEM FOR
JSOW
SOL N/A
POC Contact, Sheila McGlynn, Phone (703)604-6100
DESC: SOURCES SOUGHT PENETRATING BLAST/FRAGMENTATION WARHEAD
SYSTEM FOR JSOW. An extension to NAVAIR Synopsis NO. 20044-97
(published 2/26/97) is hereby granted. Responses are now due
no later than 13 March 1997. The synopsis, other than the revised
due date, is fully reiterated as follows. The Naval Air Systems
Command is conducting a market survey to locate interested
sources who qualify to provide ten (10) penetrating blast/fragment
warhead systems capable of integration with the Joint Standoff
Weapon (JSOW) for effectiveness and insensitive munitions testing
by October 1997 (6 months after receipt of order). The off-the-shelf
warhead system must be designed and built, ready for comparative
testing and evaluation. The warhead system shall have demonstrated
dynamic testing which shows the capability to destroy Command
and Control, Communications and Intelligence (C3I) buildings
and bridge piors (approximately equivalent to perforation of
5' of 5,000 psi reinforced concrete) at impact angles greater
than 45 degrees off normal to the surface and at impact velocities
not greater than 600 feet per second. The warhead system shall
also have demonstrated the ability to provide effective blast
and fragmentation damage after perforation of the target exterior.
The system shall meet MIL-STD-2105 Insensitive Munitions and
MIL-STD-1316D Fuze Safety requirements. The system must weigh
no more than 550 pounds and shall be less than 68" in length
and 12.5" in diameter. The warhead system should be producible
and affordable (the target price for test articles is less
than $75K in FY97 dollars). The intent of this demonstration
is to provide data for future evaluation of warhead candidates
for an upgrade to the JSOW Unitary program. All interested
firms should provide pertinent information concerning current
in-house capabilities and practices; summary of test data on
off-the-shelf warhead systems; demonstrated ability, and successful
and timely completion of similar work as demonstrated by a
listing of past commercial and military customers, contract
numbers, points of contact and work descriptions. This announcement
is a request for information only and is not an RFP or announcement
of solicitation. The intent of this announcement is to identify
sources for the procurement of test articles. If testing satisfies
the U.S. Navy's needs, the system will be considered in a future
evaluation for integration in the JSOW Unitary weapon. Activities
which fail to respond to this notice will not be considered
for this comparative testing. No telephone inquiries will be
accepted. The Government will not pay for any material provided
in response to this synopsis. Respondents will not be notified
of the results of the evaluation. Responses should be addressed
to Commander, Naval Air Systems Command, 1421 Jefferson Davis
Highway, Jefferson Plaza #1, Room 176, ATTN: Sheila McGlynn,
Arlington, VA 22243-5120. Reference Synopsis No. 20047-97.
- NAVAIR Synopsis No. 20047-97.
CITE: (I-064 SN038607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDKI, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433- 7249
SUBJECT: A--EFFORT TO REPLACE THE MODULAR AUTOMATIC TEST EQUIPMENT
(MATE)
SOL F33657-96-R-0014
POC Gary Wiviott, Contract Negotiator/Nancy Williamson (937)
255-7927.
DESC: This CBD announcement constitutes a Notice of Contractual
Action (NOCA) of a proposed contract to replace the Modular
Automatic Test Equipment (MATE) Controller (hardware and software)
on the AN/ALM-246 Tactical Electronic Warfare System (TEWS)
Intermediate Support System (TISS), the F-15 TEWS I-Level maintenance
tester developed by McDonnell Douglas Aerospace (MDA). The
contractor shall be required to make all software and hardware
changes to the existing TISS Automatic Test Equipment (ATE),
Storage Equipment Set (SES), Support Equipment for Support
Equipment (SE/SE), and all Line Replaceable Unit (LRU) Test
Program Sets (TPS) that will be driven by a new Controller.
As a minimum, an upgraded TISS ATE shall be available to the
USAF at ten (10) Months After Receipt of Order (MARO) for the
purpose of software integration and conducting a Government
System Compatibility Test (SCT). Small businesses are hereby
notified of potential subcontracting opportunities for this
acquisition. Point of Contact is: Director of Procurement,
McDonnell Douglas Aerospace (MDA), (314) 232-9154. The F-15
Aircraft Program Office (ASC/LFD) of the HQ Aeronautical Systems
Center, Wright-Patterson AFB, OH, proposes to award a contract
for this effort during the fourth quarter of FY 97 to McDonnell
Douglas Aerospace (MDA), St. Louis, MO. The contract will be
awarded pursuant to the authority of FAR 6.302-1[(10 U.S.C.)2304(c)(1)],
only one responsible source and no other source can satisfy
agency requirements. The Contractor meets all the following
criterion: (a) Capability to show Engineering knowledge/experience
on the TISS System and the F-15 TEWS Suite, (b) Capability/expertise
to work with/upgrade the Modular Automatic Test Equipment (MATE)
software, including the ninety-two (92) unique extensions approved
for the TISS Program, (c) Access to Government Furnished Equipment
(GFE) required for this effort. The Contractor has access to
the following equipment/software: One each AN/ALM 246 TISS
System (ATE/SES/TPSs/SE for SE) including all documentation,
LRUs from the F-15 TEWS Suite (Radar Warning Receiver AN/ALR-56A
and 56C, Internal Countermeasures AN/ALQ-135 Bands 1/1.5/2/3,
and the Electronic Warfare Warning Set AN/ALQ-128), TISS Test
Data Display, TISS secure Software Support System (SSS) including
the TISS system software/ATE software/Test Program Set software,
Environmentally controlled facility meeting TEMPEST requirements,
Portable Automatic Test Equipment Calibrator (PATEC) with TISS
calibration software, AN/TSM-131A Electrical Standards Set
(ESS) with TISS ESS augmentation equipment, and in-house spares
to support the above equipment with access to the USAF Supply
MILSTRIP system, (d) Capability to integrate and test the above
change to be compatible with the current and planned configurations
of the F-15 TISS, (e) Capability to conduct retrofit/modification
activities, (f) Capability to write USAF Mil-Spec Technical
Orders (T.O.) and make changes to existing T.O.s affected by
this effort, (g) Capability to use and input data into the
Logistics Support Analysis (LSA) file system, (h) Capability
to perform the design, development, integration, and test of
new peculiar, F-15 I-level support equipment, (i) Capability
to prepare, revise, and submit Support Equipment Recommendation
Data (SERD) as part of appropriate Engineering Change Proposals
(ECP) to specify F-15 I-level Support Equipment (SE) requirements,
(j) Capability to interface with the USAF Computer Program
Index Number (CPIN) system, (k) Capability to access the Air
Warfare Center (AWC) secure Bulletin Board System (BBS), (l)
Capability to conduct systems engineering, project management,
and configuration management, (m) Capability to provide all
required engineering data. Direct any routine communications
concerning this acquisition to Mr. Gary Wiviott, Contract Negotiator,
or Ms. Nancy Williamson, Contracting Officer, ASC/LFDKI Bldg
32, 2300 D Street, Wright-Patterson AFB OH 45433-7249, (937)
255-7927, FAX (937) 656-7167. Technical points of contact are
Mr. Steve Justice or Mr. Dave Dettwiler, ASC/LFDWQ, (937) 255-5988,
FAX (937) 255-1800. An Ombudsman has been appointed to hear
concerns from potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Mike Coalson, ASC/SYIR,
Bay 52, 2475 K Street Suite 1, Wright-Patterson AFB OH 45433-7642,
(937) 255-5535, X-250. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. See Note 22.
CITE: (I-064 SN038620)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT FOR THE EVALUATION OF TECHNOLOGIES
FOR REMEDIATION OF HAZARDOUS WASTE AND OIL SPILLS
SOL CI97-10320
POC Mike Hennessey 513-366-2032
DESC: The original synopsis included an incorrect Internet address.
The correct address is www.epa.gov/oam/cinn_cmd. A limited
number of copies will be available for those access the RFP
via the Internet. Telephine requests will not be accepted.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
DIVISION - CINCINNATI
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-064 SN038707)

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

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
DIVISION - CINCINNATI
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-064 SN038708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 024J, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--INTEGRATION AND TRAINING SERVICES FOR STANDARD MONITORING
AND CONTROL SYSTEM
SOL N00024-97-NR-4126
POC David L. Boyer, SEA-024J. (703) 602-8208
DESC: The Naval Sea Systems Command has a requirement for approximately
y four thousand man-hours of engineering services for maintenance,
software integration and fix, and training on the modified
Standard Monitoring and Control System (SMCS) installed aboard
the USS Yorktown. CAE Electronics, Inc., Binghamton, NY is
the designer, developer and manufacturer of the equipment,
and will perform the work. See Numbered Note(s) 22.
CITE: (I-064 SN038736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--ELECTRO-OPTICAL SENSING OF HIGH VOLTAGE ELECTRICAL
SYSTEMS
SOL CBD061
DUE 032897
POC Tom Ulrich - 208-526-7282
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering and Environmental Laboratory
(INEEL) is issuing a Request for Interest (RFI), seeking participants
to perform collaborative research and commercialization with
LMITCO. LMITCO has developed unique sensing technologies in
the electro-optical sensing of high voltage electrical systems.
LMITCO is seeking participants who would be interested in participating
in the development, licensing and commercialization of INEEL
developed technologies for power systems applications. Participants
from either the power industry (electric utility) or optical
sensing industry would be expected to provide funding and technical
expertise to the research and development program and have
the financial and organizational structure to participate in
the commercialization of the technology following the prototypical
demonstration and development phase. This is not a Request
for Proposal, but a Request for Interest only. This RFI will
close to responses 21 days after publlication. Interested parties
should send or call with appropriate supporting information
describing their company and applicable qualifications to:
Dr. Tom Ulrich, Technology Transfer Office, LMITCO, P.O. Box
1625, Idaho Falls, ID, 83415-3810; email is tu2@inel.gov; telephone
is (208) 526-7282.
LINKURL: http://www.inel.gov/
LINKDESC:
EMAILADD: tu2@inel.gov
EMAILDESC:
CITE: (W-064 SN038784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@fetc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--COMMUNITY LEADERS NETWORK COORDINATION PROGRAM
SOL DE-SC21-97MC34197
DUE 042197
POC Contact Point, Mary S. Gabriele, 304/285-4253; Contracting
Officer, Randolph L. Kesling
DESC: The U.S. Department of Energy (DOE), Federal Energy Technology
Center (FETC), announces its intent to issue a Solicitation
for Cooperative Agreement Proposal (SCAP) No. DE-SC21-97MC34197,
for effort entitled, "Community Leaders Network Coordination
Program." A single award is expected. The objective of the
proposed cooperative agreement will be to improve the process
of national deployment of innovative environmental technologies
by providing a mechanism for identifying and addressing national
stakeholder concerns in the development stages. The awardee
will be responsible for support, assistance, and cultivation
of the Community Leaders Network (CLN) stakeholder group. The
awardee will also maintain public communications efforts related
to CLN and the Environmental Managements (EM) Office of Science
and Technology (OST) activities; this will include continuation
of newsletters and the CLN Home Page. In addition, the awardee
will complete performance metrics. The awardee will work with
the CLN participants to: (1) promote the transfer of information
concerning EM technologies among stakeholders; (2) increase
understanding of the problems and technology options for solving
environmental problems at DOE sites as these activities affect
the community leaders; (3) foster an environment of open information
where facts, issues, and solutions are shared across the nation
and; (4) provide individual feedback to EM and other Federal
agencies concerning community leaders*s perspectives on how
these activities can be more effective in meeting the needs
of DOE communities and external stakeholders with regard to
development and deployment of environmental technologies. Only
written requests for the solicitation will be honored; requests
may be forwarded via mail, email, or fax to the address noted
above and attention to Mary S. Gabriele. All requests must
identify the SCAP No., DE-SC21-97MC34197. The solicitation
package will be provided on electronic media; it will also
be posted on the FETC's Homepage at the following address -
[http://www.fetc.doe.gov/business/solicita.html]. The solicitation
should be available on or about March 21, 1997; the exact proposal
due date will be identified in the SCAP.
CITE: (I-064 SN038793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES FOR COMPUTER AIDED
MANUFACTURING
SOL N00140-97-R-R191
DUE 043097
POC Jim McGinley, Contract Negotiator, (215)697-9734.
DESC: The FISC, Norfolk, Det, Phila.intends to issue a contract
to the South Carolina Research Authority for the design, testing,
maintenance support and prove out of several computer aided
design, computer aided engineering, and logistics support technologies
currently under development under the Rapid Acquisition of
Manufactured Parts (RAMP) Program. This is a sole source, level
of effort requirement for 350,000 hours. The period of performance
for the base year will be from 15 July 1997 through 14 July
1998. An option for the period 15 July 1998 through 14 July
1999 will be included. See Note 22. SYN 122.
CITE: (I-064 SN038824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--SOURCES SOUGHT FOR LICENSING OF TECHNOLOGY FOR MEASURING
THERMAL EMISSIVITY
SOL N/A
DUE 040593
POC Point of Contact - Karen Gordon, 703-704-2279
DESC: SOURCES SOUGHT FOR LICENSING OF TECHNOLOGY FOR MEASURING
THERMAL EMISSIVITY The U.S. Army CECOM RDE Night Vision
& Electronic Sensors Directorate is soliciting interest in
the licensing of technology for measuring thermal emissivity,
patented in 1989 (Docket # 4,884,896). Currently, infrared
sensors cannot measure actual surface temperature. Infrared
sensors measure what is called "apparent" temperature. Actual
temperature must be measured by direct contact with the surface
of the material being measured. The technology offered here
allows the measurement of surface emissivity, in order to translate
apparent temperature into actual temperature. It is envisioned
that this capability has applications in many areas that employ,
or rely on radiation heat transfer: thermal imaging devices,
biomedical instrumentation, materials research (aerospace,
military and others), heat flow and temperature measuring devices,
environmental/climate monitoring, physical security and surveillance.
For technical information regarding this technology, contact
Mr. Tom Conway of US Army Materiel Command, 5000 Eisenhower
Avenue, ATTN: AMCRDA-TF, Alexandria, VA 22333-0001; (703) 617-9438,
tconway@hqamc.army.mil or Ms. Karen Gordon of US Army Night
Vision & Electronic Sensors Directorate, 10221 Burbeck Road,
STE 430, Fort Belvoir, VA 22060-5806; (703) 704-2279 or email
at kgordon@nvl.army.mil. at (703) 360-6376, tconway@hqamc.army.mil.

CITE: (W-063 SN038352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--SOURCES SOUGHT FOR LICENSING OF TECHNOLOGY FOR MEASURING
THERMAL EMISSIVITY
SOL N/A
DUE 040597
POC Point of Contact - Karen Gordon, 703-704-2279
DESC: SOURCES SOUGHT FOR LICENSING OF TECHNOLOGY FOR MEASURING
THERMAL EMISSIVITY The U.S. Army CECOM RDE Night Vision
& Electronic Sensors Directorate is soliciting interest in
the licensing of technology for measuring thermal emissivity,
patented in 1989 (Docket # 4,884,896). Currently, infrared
sensors cannot measure actual surface temperature. Infrared
sensors measure what is called "apparent" temperature. Actual
temperature must be measured by direct contact with the surface
of the material being measured. The technology offered here
allows the measurement of surface emissivity, in order to translate
apparent temperature into actual temperature. It is envisioned
that this capability has applications in many areas that employ,
or rely on radiation heat transfer: thermal imaging devices,
biomedical instrumentation, materials research (aerospace,
military and others), heat flow and temperature measuring devices,
environmental/climate monitoring, physical security and surveillance.
For technical information regarding this technology, contact
Mr. Tom Conway of US Army Materiel Command, 5000 Eisenhower
Avenue, ATTN: AMCRDA-TF, Alexandria, VA 22333-0001; (703) 617-9438,
tconway@hqamc.army.mil or Ms. Karen Gordon of US Army Night
Vision & Electronic Sensors Directorate, 10221 Burbeck Road,
STE 430, Fort Belvoir, VA 22060-5806; (703) 704-2279 or email
at kgordon@nvl.army.mil. at (703) 360-6376, tconway@hqamc.army.mil.

CITE: (W-063 SN038353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--RETRIEVE EXCESS AMERICIUM/BERYLLIUM NEUTRON SOURCES
SOL IPO-97-15
POC Mark Dinehart, Mail Stop E510, P.O. Box 1663, Los Alamos,
NM 87545, TEL: (505) 667-2335, FAX: (505) 665-4459, E-Mail
mdinehart@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), solicits statements of interest from private
organizations wishing to participate in a program to retrieve
excess Americium/Beryllium neutron sources from industry, universities,
and government agencies. The proposed private organization
role in the program would be to collect sources identified
as excess, stage the sources as appropriate, and provide consolidated
shipment to LANL. All of these activities must be accomplished
in strict compliance with all applicable rules and regulations
of the U.S. Department of Transportation (DOT), DOE, and State
and Federal nuclear materials control agencies. Any organization
possessing the appropriate nuclear materials license(s) and
an interest in the above subject should respond with a statement
of intent describing the organization's technical expertise,
financial resources and motivation for participating in this
program. The statement must be dated within fourteen (14) calendar
days of the date of this notice.
CITE: (M-064 SN038590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR OVERSEAS R&D
POC Director, USARDSG-UK, FAX (44) (171) 724-1433/Contracting
Officer, Todd McKamey, Tel (44) (181) 385-5373.
DESC: The European Research Office of the U.S. Army Research,
Development and Standardization Group--United Kingdom, has
released a Broad Agency Announcement (BAA) for Research and
Development from interested contractors in Europe (including
former Soviet Union), the Middle East, India, Africa and Southwest
Asia. To obtain a copy of this BAA, please write to: (if writing
from the USA) European Research Office, USARDSG-UK, PSC 802,
Box 15, FPO AE 09499-1500 or (if writing outside the USA) European
Research Office, USARDSG-UK, 223 Old Marylebone Road, London,
NW1 5th, England. Only interested sources in Europe (including
former Soviet Union), the Middle East, India, Africa and Southwest
Asia should respond.
CITE: (M-064 SN038698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--PROGRAM EVALUATION ACTIVITIES AND RELATED SERVICES
SOL 97-PLH-03
POC Patricia L. Holliday, Senior Contracting Officer, (202) 606-5000,
ext. 187
DESC: The Corporation for National and Community Service seeks
several contractors to design and carry out evaluation activities
connected with the Corporations' programs as authorized by
the National and community Service Act of 1990, as Amended
by the National and Community Service Trust Act of 1993. Services
include a variety of evaluation requirements on a task order
basis in support of evaluations of the Corporation's programs.
The requirements are expected to involve evaluation design
and development, OMB clearance, quantitative and qualitative
information collection, data analysis, and report writing and
results dissemination. It is estimated that the period of performance
for each contract will be five (5) years from date of contract
award, one base year with four (4) one-year priced options.
It is anticipated that multiple awards will result from the
solicitation issued under this notice. Interested parties must
submit a written request for a copy of the solicitation to
the address in this notice. Telephonic request will not be
honored
EMAILADD: phollida@cns.gov
EMAILDESC:
CITE: (W-063 SN038329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--FIRST PRINCIPLES MUNITIONS EFFECTIVENESS MODELING
SOL F09603-95-G-1008/J103
DUE 040597
POC Judy Stockslager, (202)767-7980, Contracting Officer, Ramona
L. Radtke, (202)767-7981
DESC: The 11th Contracting Squadron intends to negotiate on
a sole source basis with Georgia Tech Research Corporation
(GTRC) an order under an existing basic ordering agreement,
with a six month period of performance. This decision is based
on FAR 6.302-1, "only one responsible source and no other supplies
or services will satisfy agency requirements", 10 U.S. C. 2304(c)(1)
or 41 U.S. C. 253(c)(1). The contractor shall evaluate the
state of first principles (i.e. physics-based) simulations
for modeling conventional weapons effectiveness. Any information
submitted in response to this notice shall be done completely
at the respondent's expense, become the property of the Government,
and not be returned.See Note 22.
CITE: (W-064 SN038852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: B--ENGINEERING SERVICES
SOL F34601-96-R-0015
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Hensley/Lidic/[405]739-4100
DESC: Non-Personal Engineering Services: The contractor shall
provide engineering services to support OC-ALC/LIIRC SOW-LIIRC-5RC0202ES-0001.
It is anticipated that this requirement will include time,
materials, TDY, and other suppport as requirements generate.
A Time and Material Type contract is contemplated for One Year,
plus four One-Year Options for a total of five years. The Items
are as follows: CLIN 0001: Engineering Services: IAW SOW; APPL:
OC-ALC/Directorate of Commodities Managed Items. CLIN 0002:
DATA for 0001 IAW DD Forms 1423. CLIN 0003: Travel and Subsistance
in support of 0001. CLIN 0004: Material in support of CLIN
0001. Deliveries are to Tinker AFB OK. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: OC-ALC/LIDIC/David
Hensley/739-4100. THE ABOVE REQUIREMENT WAS ORIGINALLY ADVERTISED
ON 30 NOV 1995. IT WAS NOT SOLICITED DUE TO A NEED TO A NEED
TO REVIEW THE STATEMENT OF WORK. THIS REQUIREMENT IS NOW READY
FOR SOLICITATION. IT IS ANTICIPATED THAT A SOLICITATION WILL
BE ISSUED ON OR ABOUT MARCH 26,1995. The approximate issue/response
date will be 26 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. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 12.
CITE: (I-063 SN038398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--B-1 HANGAR COMPLEX
SOL N/A
DUE 040897
POC TSgt Steven Baughman, Contract Specialist, 404-624-6207,
David Sullivan, Contracting Officer, 404-624-6203
DESC: Architect & Engineer (A&E) Service Contract to provide
Construction Management (Type C Services) for B-1 Hanger Complex,
116th Bomb Wing, Georgia Air National Guard, Robins AFB, Warner
Robins, Georgia. The selected firm will be required to perform
the following services during the performance of the construction
contract: 1. Provide at least one construction inspector for
approximately 18 months. The inspectors duties will include
supervision of construction to assure compliance with the construction
contract documents. Prepare draft correspondance in reply to
contractor requests for information. Verify contractor pay
estimates and access contractor claims. Provide site safety
inspection, and other duties as necessary to provide for quality
construction. 2. The firm will be required to review and recommend
action on construction submittals. Expertise in aircraft hangers
is required. 3. Cost estimating will be required to estimate
construction contract modifications. 4. Design expertise is
required for design of user requested construction modifications
to include Statements of Work for construction. 5. Review of
A-E designs is required to assure compliance with the master
plan and coordinate future designs with actual on-site conditions.
6. CADD capability is required to produce as-built drawings
from the design drawings. Significant evaluation factors and
relative order of importance as applicable to this project
are: (A) Professional qualifications necessary for satisfactory
performance of required service; (Architectural, mechanical,
electrical, civil). The organizational structure of the service
team must have qualified engineers in each of the different
disciplines. An organizational chart shall show the chain of
command for the technical and management review and indicate
the person(s) responsible for decision making. (B) Specialized
experience and technical competence in the type of work required
and in inspection of similar projects. (C) Capacity to accomplish
work in the required time. (D) Past performance on contracts
with Government agencies and private industry. (E) Location
in the general geographical area of the project and knowledge
of the locality of the project, provided an application of
this criterion leaves an appropriate number of qualified firms
given the size of this project. (F) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. The estimated
construction cost of this project is between $5,000,000 and
$10,000,000. Firms desiring consideration shall submit Standard
Form 254 & 255 to the U.S. Property & Fiscal Office for Georgia,
Attn: Contracting Section, TSgt Steven Baughman, P.O. Box 17882,
935 E. Confederate Avenue, SE, Building 3, Room 143, Atlanta,
Georgia, 30316 not later than close of business on April 8,
1997. Firms with more than one office must distinguish, by
discipline (in block 4, SF 255), between the number of personnel
in the firm. Firms must indicate in block 7 of the SF 255 each
key person's office location. Firms short listed by a pre-selection
board will be contacted by phone about their ability to meet
the evaluation factors. THIS IS NOT A REQUEST FOR PROPOSAL.
This project is UNRESTRICTED*****
CITE: (W-063 SN038342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: C--PATIENT PRIVACY
SOL N/A
DUE 040797
POC Dorothy Jernegons
DESC: Provide professional Architect/Engineer and CIH services
to prepare contract drawings, specifications for Patient Privacy
bedrooms with adjacent bathrooms and design of other healthcare
and rehab. medicine clinics. Design will also include HVAC
plumbing, electrical and asbestos removal at the VA Medical
Center. Interested A/E Firms, please submit your 254's and
255's by 4/07/97. Please reference Project # SL-97-309. Construction
cost range $500,000 - $1,000,000.
CITE: (I-064 SN038834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--MISCELLANEOUS HAZARDOUS, TOXIC, RADIOLOGICAL WASTE
DESIGNS & INVESTIGATIONS FOR WA, OR, ID, MT & AK
SOL DACA67-97-R-0036
DUE 040997
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The work to be performed under this contract consists of
miscellaneous environmental designs, investigations, studies
and surveys for principally federal facilities in Washington,
Oregon, Idaho, Montana, Alaska, various locations generally
throughout the northwest and miscellaneous locations outside
of the Northwest. The work would consist of pollution prevention
and waste minimization studies, plans and designs; military
facility designs for wastewater and waste handling; tank management
plans; fueling system designs; Hazardous Toxic and Radiological
Waste (HTRW) remedial action and corrective action designs;
HTRW (remedial) assessments/ investigations/feasibility studies
(site investigation); pilot tests and treatability studies;
HTRW management plans; risk assessments, permit applications
and studies; site specific resource field examinations; field
sampling and chemical analysis, monitoring, data analysis and
interpretation; unexploded ordinance (UXO) investigation and
designs; low level radioactive waste and mixed waste investigation
and remediation design; asbestos, lead based paint and radon
investigations and abatement designs; and other related pollution
and HTRW designs, investigations, assessments, studies and
surveys; habitat restoration studies, plans and designs; and
mitigation plans and designs. All designs will adhere strictly
to requirements outlined in the Seattle District Corps of Engineers
A-E Design Guide, applicable military design standards and
all other Federal, State and local requirements. Included as
part of pre-design and design activities will be preparation
of military funds programming documents. Significant evaluation
criteria in descending order of importance are: (1) Specialized
experience and technical competence of the firm in types of
work required, including (a) Remedial designs and corrective
action designs. Primarily designs associated with remedial
actions for soil and groundwater contamination, and fueling
systems and replacement systems for underground fuel storage
tanks system removals. (b) Fieldwork, data collection and interpretation,
evaluation and modeling capability. (c) Experience conducting
HTRW investigations and preparing remedial designs for various
sites. (d) Working knowledge of and experience with Resource
Conservation and Recovery Act; Comprehensive Environmental
Response, Compensation and Liability Act; Superfund Amendments
and Reauthorizations Act; Clean Water Act; Toxic Substance
Control Act; and other related federal laws, regulations and
programs (and equivalent state and local requirements for the
States of Alaska, Washington, Idaho, Oregon and Montana) such
as Underground Storage Tank regulations, Washington's Model
Toxic Control Act, etc. (e) Unexploded Ordinance (UXO) investigation
and design. (f) Low level radioactive waste and mixed waste
investigation and remediation design. (g) Habitat restoration
studies, plands and designs. (h) Mitigatioin plans and designs.
(2) Professional qualifications of firm's staff and consultants
to be assigned to this project, which are necessary for satisfactory
performance of required services. (3) Past performance on DOD
and other contracts with respect to cost control, quality of
work and compliance with performance schedules. (4) Capacity
of the firm to accomplish the work in the required time, including
whether the firm is currently under contract with the Seattle
District. (5) Location of the firm in the general geographic
area of the project. NOTE: This criterion is considered a secondary
factor and will only be evaluated for firms that make the short-list.
(6) Extent of participation of Small Business (SB), Small Disadvantaged
Business (SDB), historically black Colleges and Universities
and minority Instigutions in the proposed contract team, measured
as a percentage of estimated effort. NOTE: This criterion is
considered a secondary factor and will only be evaluated for
firms that make the short-list. (7) Volume of DOD contract
awards to the prime A-E firm in the last 12 months. NOTE: This
criterion is considered a secondary factor and will only be
evaluated for firms that make the short-list. Construction
support services may be included as an option. A-E will be
required to use M-CACES for cost estimating on this project.
The software will be furnished by the Corps of Engineers after
contract award. Responding firms should indicate ability to
access an electronic bulletin board and automated review management
system (ARMS) via modem. Proposed procurement will result in
two one-year, fixed price indefinite delivery contract with
option to extend for two additional years; delivery orders
of NTE $2,000,000.00 each to be issued as requirements arise.
Total contract amount shall not exceed $4,000,000.00 per year
with the cumulative contract NTE $12,000,000.00 including options.
Start and completion dates are scheduled for September 1997
and September 1998 respectively. Qualified firms desiring consideration
shall submit one copy of SF 255, including organizational chart
of key personnel to be assigned to this project, current SF
254, and consultant's current SF 254's. No additional project
information will be given to A-E firms. Phone calls are discouraged
unless absolutely necessary. This project is open to both large
and small businesses. The Standard Industrial Classification
Code is 8711. This is not a request for proposal. It is anticipated
that the selected firm will be required to submit a subcontracting
plan with its fee proposal if it is a large business. For this
procurement, a large business is a concern for which the annual
average gross revenue taken for the last three (3) fiscal years
exceeds $2.5 million. The plan must be consistent with Section
806(b) of PL 100-180, PL 95-507 and PL 99-661. If a large firm
chooses to subcontract, it is recommended that 50 percent of
the total planned subcontracting dollars should be placed with
Small Business (SB) concerns, 8 percent with Small Disadvantaged
Businesses (SDB), or Historically Black Colleges and Universities
or Minority Institutions, and 5 percent to Women-Owned Businesses
(WOSB). WOSB's may not qualify as SDBs for federal contracts.
CITE: (I-064 SN038780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR HAZARDOUS, TOXIC AND RADIOACTIVE WASTE (HTRW) ENGINEERING
SERVICES WITHIN THE SOUTH ATLANTIC DIVISION
SOL DACA21-97-R0028
POC John Rigby (Technical Questions) 912/652-5718, Diane Thomas
(Contractual Questions) 912/652-5728
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR HAZARDOUS, TOXIC AND RADIOACTIVE WASTE (HTRW) ENGINEERING
SERVICES WITHIN THE SOUTH ATLANTIC DIVISION POC FOR THIS ANNOUNCEMENT
IS JOHN RIGBY AT 912/652-5718(Technical Questions) and Diane
Thomas at 912/652-5728(Contracting Questions). 1. CONTRACT
INFORMATION: The Savannah District, U.S. Army Corps of Engineers,
requires the services of a qualified Architect-Engineer firm
for an 8(a) Indefinite Delivery Indefinite Quantity (IDIQ)
Contract under SIC code 8711 for Environmental Engineering
Services to include but not be limited to environmental site
assessments, investigations, feasibility studies and remedial
designs. The Contract will be administered by the Savannah
District. The contract will consist of a basic ordering period
and two option periods, each period not to exceed one year
for a total of three years maximum. The total of all task orders
during each ordering period may not exceed $1,000,000. However,
the Government may exercise a contract option before the expiration
of the base contract period (or preceding option period) if
the contract amount for the base period (or preceding option
period) has been exhausted or nearly exhausted. Individual
task orders may not exceed $1,000,000. The total amount of
the contract over the three year ordering period may not exceed
$3,000,000. This announcement is for A-E 8(a) firms only and
limited to Contractors located in SBA Region IV: FL,GA, SC,
NC, AL,TN, MS, and KY. **** 2. PROJECT INFORMATION: Firms must
have expertise in producing studies, and engineering designs
under RCRA, CERCLA, SARA, UST, and other State/Federal environmental
regulations. Responding firms must be affiliated with a laboratory
that is either currently validated by the US Army Corps of
Engineers, Missouri River Division (MRD) or that is capable
of gaining the MRD validation prior to contract award. In addition
to the MRD validation, where work under the resultant contract
requires additional laboratory certification by a State, Territorial,
or local Government, the affiliated laboratory must have or
be able to obtain a required certification before work commences.
Firms must indicate under project information the type of CADD
system they employ, and if their system is not Intergraph,
describe how they translate drawings into Intergraph. ****
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria a-d are primary. Criteria e-f are secondary
and will only be used as "tie-breakers" among technically equal
firms. **** a. Specialized experience in performance of environmental
studies and designs conducted under RCRA, CERCLA, SARA, UST
programs and regulations as well as other State/Federal environmental
laws. Additionally responding firms must have expertise in
CADD, risk assessment, regulatory requirements, cost engineering,
ordnance & explosive waste (OEW), unexploded ordnance (UXO)
and chemical warfare material (CWM), and conducting and participating
in public hearings. b. Past Performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. c. Capacity to perform numerous
simultaneous delivery orders and sufficient staffing and/or
team to accomplish same. Disciplines include chemical, civil,
cost, environmental and geotechnical/soils engineering, geology,
hydrogeology, geochemistry, geophysics, radiochemistry, health
physics, analytical chemistry and industrial hygiene. Personnel
expertise shall include certified industrial hygienist, certified
health physicist (CHP) for radiological projects, certified
safety professional (CSP) for UST projects, regulatory specialist,
risk assessment specialist, Junior engineers, draftsmen, chemical
testing technicians, soil and rock drilling and sampling technicians,
ground and aerial surveying technicians and project managers.
The laboratory must be certified by the State in which the
laboratory services are being performed, by all appropriate
Federal agencies, and by the U.S Army Corps of Engineers Missouri
River Division Laboratory. These disciplines MUST be shown
in BLOCK 4 of SF 255. Please disregard the "to be utilized"
statement at Block 4 of SF 255 and show the total strength
of each discipline; **** d. Professional qualifications to
include appropriate professional registrations, certifications
and other state licensing as required for personnel in the
disciplines listed in 3c above. Firms must have state licensing
for all professionals, trade certifications and licenses as
required for projects located in, but not restricted to NC,
SC, TN, GA, AL, MS, FL, PR, and VI. The states of registration
and certification of each team member must be included in each
resume in Block 7 of SF 255. **** e. Extent of participation
as SB, SDB, WOB, HBCU, or MI as prime contractor, subcontractor
or joint venture partner. **** f. Volume of DoD contract awards
in the last 12 months. **** **** 4. SUBMISSION REQUIREMENTS:
Interested firms having capabilities to perform this work must
submit one (1) copy of SF 255 (11/92 edition) for PRIME and
one (1) copy of SF 254 (11/92 edition) for prime and all consultants,
to the following address: U.S. ARMY ENGINEER DISTRICT, SAVANNAH,
ATTN: CESAS-EN-EA, 100 WEST OGLETHORPE AVENUE, SAVANNAH, GA
31401-3640 not later than the close of business the ***** 30th
day **** after the DATE of this announcement. If the 30th day
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business of the next business day. INCLUDE THE
FIRM'S ACASS NUMBER in Block 3b of SF 255. For ACASS information,
call 503/326-3459. No faxed submittals will be accepted. Cover
letters and extraneous material (Brochures, etc.) are not desired
and will not be considered. **** PHONE calls are discouraged
unless absolutely necessary. **** PERSONAL visits for the purpose
of discussing this announcement will not be scheduled. ****
THIS IS NOT A REQUEST FOR A PROPOSAL.
CITE: (W-064 SN038748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--ENERGY CONSERVATION PROJECTS
SOL F41689-97-R-0019
POC Linda C. Bryant (210) 652-2491
DESC: OPEN END ARCHITECT & ENGINEERING SERVICES CONTRACT POC
Linda C. Bryant tel: (210) 652-2491. Title I and Title II,
Architect-Engineer Services required for, Energy Analyses (EEA)
preparation of scopes of work and design drawings for energy
related improvements, minor construction, facility repair,
equipment replacement, and conduct of energy awareness seminars/workshops
to support the Defense Commissary Agency's (DeCA) Energy Management
Program. Interested firms should submit Standard Form (SF)
254 to Headquarters, Defense Commissary Agency, ATTN: DFFP,
1300 E Avenue, Fort Lee, VA 23801-1800. Award of contract (s)
is contingent upon authorization and is subject to availability
of funds (SAF). Two or more contracts will be awarded for all
or any part of the described work. The type of contract will
be a firm-fixed price indefinite quantity/indefinite delivery
type contract with a one year basic period and two-one year
options periods. The cumulative annual fee to be paid will
be a minimum of $5,000 and a maximum of $750,000 per contract
year. Individual delivery orders will be issued against the
contract and except for the initial delivery order, no subsequent
order shall exceed $299,000. Each selected firm will be required
to perform services worldwide. Approximately 216 locations
are in the Continental United States (CONUS) and approximately
114 locations are out of the Continental United States (OCONUS).
The work may include conducting detailed energy audits and
preparing reports on DeCA commissary , warehouse and office
facilities to include, but not limited to, Energy Savings Opportunity
Survey (ESOS); Establishing building and equipment Design Criteria
for new an retrofit applications; lighting surveys; Conducting
energy Awareness Seminars/Workshops; Recommending General Energy
Policy Guidance; Quarterly Energy Data Analysis and preparation
of energy conservation, minor construction, facility repair,
and equipment replacement related project scopes of work, construction
drawings and specifications. The Contractor must be familiar
with the Department of Energy Architect's and Engineer's Guide
to Energy Conservation in Existing Buildings; ASHRAE energy
estimating methods and standards; and Code of Federal Regulations
10 and related Executive Orders, and related Federal Energy
Policy documents and regulations. Selected firms shall (a)
perform a complete energy audit an analysis of selected facilities,
(b) identify all Energy conservation Opportunities (ECOs) including
low cost/no cost ECOs and perform complete evaluation of each:
prepare programming and implementation documentation for all
justifiable energy conservation opportunities, minor construction,
facility repair, equipment replacement projects; (d) list &
prioritize all recommended energy conservation opportunities;
(e) prepare a comprehensive report which will document the
work accomplished, the results, and the recommendations; (f)
conduct lighting surveys to determine current inventory, illumination
conditions, lighting maintenance contract potential and lighting
efficiency retrofit/replacement requirements; (g) prepare complete
Scopes of Work, DD Form 1391, design drawings and specifications
required to initiate all justifiable energy improvement/retrofit,
minor construction, facility repair, and equipment replacement
projects. Optional work may include conducting energy awareness
seminars or workshops; operational and maintenance training;
and recommending policy development guidance to the DeCA Energy
Manager to include strategic planning development. The contractor
shall utilize professional engineering personnel experienced
in energy conservation, energy auditing, seminar presentation,
project development and design. The following factors are to
be used for evaluation purposes and are listed in descending
order of importance: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required
including design of commercial supermarket facilities and applicable
HVAC and refrigeration systems; (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 schedule;
(5) Capability to economically travel and operate in the general
geographical area of project sites and; (6) Knowledge of the
locality and host nation regulations of the assigned project:
provided, that application of this criterion leaves an appropriate
number of qualified firms given nature and size of the project,
(7) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; and (8) Volume of work previously awarded
by the Department of Defense to the firm with the object of
effecting equitable distribution of contracts among qualified
Architect Engineer (A-E) firms, including minority-owned firms
and firms that have not had prior Department of Defense contracts.
Firms wishing to be considered must demonstrate registered
professional design capability to perform the work in-house
for the mechanical and electrical discipline and either in-house
or by use of consultants for architectural, electrical communications
engineering, lighting design, energy monitoring and control
systems, structural engineering, materials testing, and training
capability. The capability of the firm to prepare drawings,
specifications and costs estimates must be addressed on SF
255, Block 4. Multiple functions by the same person are acceptable,
but all listed capabilities must be addressed. Firms with more
than one office must indicate in Block 4 of SF 255 only those
personnel in the respective office who will perform the work.
Architect Engineer firms meeting the requirements described
in this announcement are invited to submit completed Standard
Forms 254 and 255, U.S. Government Architect-Engineer qualifications,
to the office shown below. Provide a list of DOD award fees
received for each award received by year for the past four
years. Both the completed SF 254 and SF 255 must be received
at the address indicated above within 30 days for the date
of this publication to be considered. No general notification
about this advertisement will be made and no further action
beside submission other than the forms indicated herein are
required or encouraged. This is not a Request for Proposal.
Submit data to: HQ DeCA/DFFP, ATTN: Mr. Carroll Shepherd, 1300
E Avenue, Ft Lee, VA 23801-6300, (804)-765-2711, Internet:
shepheec@hqlee.deca.com.
CITE: (W-064 SN038864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR NAVAL ARCHITECTURE
AND MARINE ENGINEERING SERVICES
SOL N/A
POC Robert M. Bencal, 215-656-6606
DESC: 1. CONTRACT INFORMATION: The Philadelphia District intends
to award a one-year Indefinite Delivery Naval Architecture
and Marine Engineering Services Contract with the option of
extending the contract for an additional one-year period. The
maximum task order limit is $400,000. The cumulative total
for all task orders in either the base or option year shall
not exceed $400,000. The cumulative total for all task orders
in both the base year and option year shall not exceed $500,000.
In addition, the total amount of Information Technology (IT)
work allowed under this contract including both the base and
option years is $100,000, pursuant to Delegation of Procurement
Authority (DPA) CENAP-97-014. 2. PROJECT INFORMATION: The primary
work under this contract will be the preparation of contract
plans and specifications for the repair and/or modification
of existing propelled and non-propelled vessels including but
not limited to seagoing hopper dredges, complete ship check,
site visits and reports, develop procurement plans and specifications
for auxiliary vessels, prepare concept and final designs, perform
studies, develop maintenance and other programs, perform structural
calculations, prepare technical proposals, cost estimates and
perform equipment noise studies. 3. SELECTION CRITERIA: Firms
will be evaluated on the basis of the following primary evaluations
factors listed in descending order of importance: (1) Primary
personnel with professional qualifications in naval architecture,
marine engineering and related marine structural, mechanical,
electrical and fire protection engineering, certified industrial
hygienist, cost estimator, specification writer and marine
safety. Registrations and certifications shall be necessary
for full performance of the disciplines; (2) Specialized experience
and technical competence in the development of designs, repairs
and alterations. Designs shall include drawings, specifications,
estimates, schedules and related work for the concept, preliminary,
detailed and construction phases for work on Corps of Engineers'
dredges, includiing trailing suction hopper dredges, workboats,
towboats, launches, survey vessels and other floating plant.
Other detailed items of work shall include but not limited
to advanced instrumentation and control dragarm angle and depth
indicating systems with associates controls, intergrated piloting
and logging systems with state of the art steering and propulsion
systems, controls and related work; (3) General experience
in naval architrcture and marine engineering related to vessel
construction including but not limited to scheduling, estimating,
submittal review, as-built drawings and related work; (4) Facilities,
plant, staff and related items to accomplish more than one
task order concurrently; (5) Past performance on contracts
with government agencies and private industru in terms of cost
control, quality of work and compliance with performance schedules;
(6) Demonstrated success in prescribing the use of recovered
materials an achieving waste reduction and energy efficiency
in facility design; (7) Vloume of DOD contracts awards and
the dollar amounts for the previous 12 months from the date
of this announcement; (8) Extent of participation of SB, SDB,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort; (8) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. Response area is
the continental United States. 4. SUBMISSION REQUIREMENTS:
As a requirement for negotiations, the selected contractor
will submit for government approval a quality control plan
which will be enforced through the life of the contract. The
District reserves the right to terminate negotiations in which
the contractor's response to request for proposals or information
has not been provided in accordnace with the established schedules.
Interested firms having the capabilities to perform the work
must submit one copy of the SF 254 and SF 255 (revised 11/92)
for the prime firm and SF 254 for each consultant, to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday of Federal holiday, the deadline is the close of business
of the next business day. Include ACASS number in Block 3b.
of the SF 255. Call the ACASS Center at 503-326-3459 for information
on obtaining an ACASS number. This is not a request for proposals.
No other notification to firms aor this project will be made.

CITE: (W-064 SN038500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS PETROLEUM
FUEL FACILITIES PROJECTS, VARIOUS LOCATIONS IN PACNAVFACENGCOM
AREAS, ALASKA, AND NORTHWEST UNITED STATES
SOL N62742-97-R-0007
DUE 032097
POC Mr. Clifford A. Sagara, Contract Specialist, (808) 474-6315.
DESC: Services include, but are not limited to design and engineering
services for repairs, replacement, maintenance, and construction
of POL facilities. Projects include above and underground storage
facilities, distribution systems, receiving facilities, dispensing
facilities, and aircraft refueling facilities. Mechanical and
structural engineering services with associated multi-discipline
architectural-engineering support services are anticipated.
These may include all or part of the following: preparation
of technical reports, including conducting engineering investigations
and concepts studies; evaluation, assessments and design of
POL facilities, tanks, and pipelines; construction cost estimates;
shop drawing reviews; construction consultations; construction
inspection; operations and maintenance manuals; and preparations
of record drawings. Solicitation is primarily for design of
U.S. Air Force POL System in Alaska & Northwest United States.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor shall identify them and provide for their
disposal in the required documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. The contract will
be of the Indefinite Quantity type where the work will be required
on an "as-needed" basis during the life of the contract, providing
the Government and contractor agree on the amount. Each project
contract will be a firm fixed price A-E Contract. The Government
will determine the delivery order amount by using rates negotiated
and negotiate the effort required to perform the particular
project. The contract shall not exceed twelve months or $3,000,000.00
total fee, whichever comes first. A-E fee per project shall
not exceed $1,300,000.00 per project. The government guarantees
a minimum amount of $25,000.00. The Government reserves the
option to extend the contract for an additional four years
for a total of five years. There will be no future synopsis
in the event the options included in the contract are exercised.
Estimated construction cost of projects are over $10,000,000.00.
Estimated date of contract award is May 1997. Proposals may
be subject to an advisory audit performed by the Defense Contract
Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firm and staff
proposed for engineering investigations and design of military
(IE U.S. Air Force) fuel distribution, storage and dispensing
storage systems and facilities. (2) Specialized recent experience
and technical competence of firm or particular staff members
in engineering investigations and design of military (IE U.S.
Air Force) fuel distribution, storage and dispensing systems
and facilities. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (4) Capacity
to accomplish the work in the required time. (5) A-E firm's
quality control practices/techniques. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility designs.
(7) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(8) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
A-E contracts among qualified A-E firms and firms that have
not had Department of Defense contracts. (9) Use of Small or
Small Disadvantaged or Women-owned Small Business firms shall
also be considered. A Subcontracting Plan will be required
from large business firms with proposed fees of over $500,000.00.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. All A-E firms which meet the requirements
described in this announcement are invited to submit complete
an updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the exp~erience and location of those
that will do the work. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. This is not a req~uest for a proposal.
CITE: (M-064 SN038624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR VARIOUS DESIGN PROJECTS
SOL DTCG47-97-R-3EFK03
DUE 040197
POC Contact Donna Miller, Contract Specialist (757) 858- 6238,
ext. 211, Mrs. Marion Hundley, Contracting Officer (757) 858-6238,
ext. 208
DESC: Correction: This action, originally published in the CBD
dated 14 February 1997, is modified to read as follows: (1)
Multiple awards are anticipated. (2) One contract will be awarded
for the Northeast Region and one contract will be awarded for
the Southeast Region. (3) Firm must include ability and experience
to perform waterfront design. (4) Delete the sentence which
states that special consideration will be given to firms located
in Virginia. (5) Firms desiring consideration should submit
appropriate data as described in Note 24 to the address indicated
above not later that 4:30 p. m. on 01 April 1997. All other
information publicized in the original synopsis is correct.
CITE: (I-064 SN038752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: C--DESIGN OF VEHICLE MAINTENANCE/AGE COMPLEX, PROJECT
NUMBER NKAK 929864, AIR NATIONAL GUARD, LITTLE ROCK AFB, ARKANSAS
SOL 00NKAK-0929-0864
POC Contract Specialist RANDALL C. WESTENHAVER (501) 212-4402
(Site Code DAHA03)
DESC: Type A, B, and C Sevices for the design of a Vehicle Maintenance/AGE
Complex. Services are required for design of a new Vehicle
Maintenance/AGE Complex. The total scope of the project is
21,300 SF consisting of 7,800 SF Vehicle Maintenance, 6,000
SF Vehicle Operations Parking Shed, 1,500 SF Refueling Vehicle
Shop, 4,800 SF Alter Building 205 for AGE, 1,200 SF Addition
to Building 205 for AGE. Project will include design of site
improvements, drainage, and pavements. Scope of work will include
Type A investigative services with options for Type B design
services and Type C inspection services. Construction cost
are estimated to be between $1,000,000 and $5,000,000. Significant
evaluation criteria for A-E selection, in descending order
of importance are: (1) Professional Qualifications of the firm,
principals, staff, and consultants. Disciplines required are
Architect, Civil Engineer, Electrical Engineer, Structural
Engineer, and Environmental Engineer, (2) Specialized Experience
and Technical Competence in the type of work required, (3)
Capacity to accomplish work in the required time allowed, (4)
Past performance on DoD or civilian agency contracts with respect
to cost control, quality of work and compliance with performance
schedules, (5) Location of your firm with respect to the Little
Rock Air Force Base, Arkansas, (6) Volumne of DoD work in the
past 12 months. The resulting contract will be a Firm Fixed
Price Contract. All responsible firms meeting the requirements
of this announcement are invited to submit their SF254 and
SF255 to the USP&FO for Arkansas, ATTN: DSS-PC MAJOR Westenhaver,
Building 7100 Camp J.T. Robinson, North Little Rock, Arkansas
72199-9600 to arrive no later than 3:00 p.m. on 9 April 1997.
This is not a Request for Proposal.
CITE: (I-064 SN038765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA
POC Myron L. Kemerer, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Myron.L.Kemerer.1@gsfc.nasa.gov -
Nichole Richmond, Contract Specialist, Phone (301)286-4472,
Fax (301)286-1699, Email Nichole.L.Richmond.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a request for white papers for
the Outsourcing Desktop Initiative for NASA (ODIN) procurement.
It is anticipated that the request will be released no later
than Monday, March 10, 1997. Offerors will be required to respond
to numerous questions pertaining to the outsourcing initiative.
The responses will be limited to 25 pages. After receipt of
the responses, the government intends to evaluate them and
hold oral discussions with offerors. If the number of responses
is reasonable than the government will hold oral discussions
with all offerors submitting responses. However, if not than
the government will select those offerors that we will hold
oral discussions with. An official home page at http://outsource.gsfc.nasa.gov
has been established for this procurement. The list of white
paper questions will be posted to the official home page. Additionally,
offers are requested to refer to the WEB page to obtain all
information regarding this procurement that is available at
this time.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#43
LINKDESC:
EMAILADD: Myron.L.Kemerer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN038634)

[Commerce Business Daily: Posted March 05, 1997]
[Printed Issue Date: March 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 HAYWARD ANGS CA 95445-1386
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Hayward ANGS
CA. The intended contractor is Pacific Bell. Pacific Bell shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area, and (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Hayward ANGS. 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). Pacific Bell is the only local exchange
carrier (LEC) who has the approval of the California 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 DCA200-91H0025. See Note 22.
CITE: (W-064 SN038687)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: D--19 DESKTOP PERSONAL COMPUTERS AND 2 NOTEBOOK PERSONAL
COMPUTERS, QUETIN BURDICK HEALTHCARE FACILITY, MANAGEMENT INFORMATION
SYSTEMS, BELCOURT, NORTH DAKOTA 58316
SOL RFQ 97012
DUE 022497
POC Bernita J. LaBelle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: Notification is hereby given for the cancellation of RFQ
97012. Any questions concerning this action can be directed
to Bernita La Belle, Lead Purchasing Agent or Allen Davis,
Contract Specialist, at (605) 226-7571.
CITE: (M-064 SN038726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL N00140-97-R-1637
DUE 041597
POC Bill Woodring, Contract Negotiator, (215)697-9643.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia intends to acquire on an other than full and open
competitive basis, the services, equipment, and software/firmware
from Mid-Alantic BellCom, Inc. required to provide engineering
support to the United States Atlantic Command Joint Training,
Analysis and Simulation Center (USACOM JTASC), Suffolk, VA
for the specialized development, administration, and maintenance
of an existing Lucent Technologies Definity G3r V4 telephone
switch with Audix voice mail and an Emerald call accounting
system. The requirement is for four months of services, commencing
1 June 1997, with two option years. The mission of JTASC is
to provide a training environment where Joint Task Force Commanders
can learn to develop and implement joint force doctrine, tactics,
and procedures in a realistic facility, using computer-simulated
scenarios instead of actual troop deployment. JTASC supports
Mission Integration and Rehearsals for assigned forces, where
tactics and procedures are developed and practiced in the event
of a real-world crisis. These military exercises require expedient
and ongoing reconfiguration and reprogramming of the Definity
system to adapt to building populations that can vary from
less than 500 to nearly 2,000 in a matter of days. The system
includes the secure transmission of voice and data and must
interface with a variety of analog and digital commercial,
strategic, and tactical telecommunications systems, video teleconferencing
circuits, and foreign systems and circuits belonging to allied
nations. Interfaces of the JTASC Definity system with modeling
and simulation systems, such as the Synthetic Theater of War,
must be re-engineered as the model/simulation evolves. Furthermore,
the system is being integrated into the Navy's Base-Level Information
Infrastructure. This effort includes analysis of exercise traffic
loads to determine optimum trunk configurations for commercial
and Defense Switched Network (DSN) access, and interfaces to
tactical systems such as the GTE Compact Digital Switch (CDS)
and DSS-1 Red Switch. The JTASC Definity system is being developed
into a unique state-of-the-art telecommunications architecture,
unlike any currently existing in the entire Department of Defense.
Mid-Atlantic BellCom, Inc., the incumbant provider of the requirement,
is considered the only source with the corporate knowledge,
technical expertise, and physical resources to provide JTASC
with the necessary specialized engineering support it requires.This
acquisition is being processed pursuant to Federal Acquisition
Regulation (FAR), Part 6.302-1, "Only One Responsible Source
and No Other Supplies or Services will Satisfy Agency Requirements."
All other responsible sources may submit concise documentation
for consideration regarding their ability to provide the required
services, equipment, and software/firmware, as well as financial
and technical information. No contract award will be made on
the basis of information received in response to this notice.
Furthermore, the Navy will not pay for any information provided.
Such information, if submitted, should be forwarded to FISC
Norfolk Detachment Philadelphia, to the attention of W. A.
Woodring, Code 02P21E. If no affirmative written responses
advantageous to the Navy are received within fifteen (15) calendar
days after publication of this notice, Mid-Atlantic BellCom
, Inc. will be solicited, pursuant to FAR 12.203, to provide
the required services, equipment, and software/firmware. The
award of a firm fixed price type contract is contemplated.
SYN 121.
CITE: (I-064 SN038823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--SYSTEMS AUDITING GROUP DEVELOPMENT AND OPERATION
SOL FI970020
DUE 041197
POC Gary Weaver, 202-401-0083. Contracting Officer, Joyce E.
Calloway, 202-708-7216
DESC: The Office of Inspector General (OIG), U.S. Department
of Education (ED) has a requirement for the services of an
ADP systems auditing expert. This notice is intended for competitive
proposals from Small Business concerns. The contractor shall
provide written proposal (s) to the Government for evaluation
and be available for any subsequent discussions with ED that
may be necessary. The contractor shall be required to provide
the following professional services in support of the development
of an ED OIG Systems Auditing Group: 1) expert technical advice
on ED OIG readiness for systems auditoring activities and what
is required and needed for the development of an ED OIG ADP
Systems Auditing Group; 2) assist ED OIG in enhancing its oversight
role of monitoring ED ADP systems; 3) assist in the development
of an ED OIG Strategic Plan for auditing large, complex ADP
systems in ED; 4) assist in the development of ED OIG plans
for auditing specific aspects of existing and planned ADP systems
in ED; 5) provide technical assistance and training to ED OIG
ADP Systems Auditing Group; 6) analyze ED's Request for Proposals
(RFP) for compliance with the Information Technology Management
and Reform Act of 1996 and to determine if the RFP (s) is optimally
structured to pursue improvement of ED's program information
and delivery systems; 7) perform needed reviews of ED OIG's
Systems Auditing Group work products for compliance with professional
standards; and 8) provide other technical assistance as needed
by the OIG. The contractor should have demonstrated knowledge
and experience, especially within the Federal sector, in: 1)
designing or assisting in the design and/or development or
large, complex ADP Systems; 2) developing public sector information
technology policy; 3) managing a systems auditing office; 4)
developing and or assisting in developing objectives and steps
for auditing or reviewing ADP systems; and/or 5) conducting
or assisting in conducting audits or reviews or large, complex
ADP systems. RFP FI970020 will be issued on or about 03/20/97.
Request for copies of the RFP may be made by calling Gary Weaver
at the above number. All requests shall reference RFP-FI970020
and the title of the RFP. All proposals received by 2:00 pm
on 4/11/97 will be considered by the Government. The anticipated
award date is April 30, 1997. All responsible sources may submit
a proposal, which shall be considered by the agency. See Note(s):
1.
CITE: (I-064 SN038844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: D--SOFTWARE SUPPORT SERVICES (FOR DIGITAL EQUIPMENT)
SOL FA255097Q0080
DUE 031897
POC Ms. Patty Grammer, (719) 567-3812
DESC: This is a combined synopsis and solicitation. Nonpersonal
services to furnish the following software maintenance and
support for Digital equipment. These services are brand name
only. Only authorized dealers offering authorized DEC equipment/support
services will be considered. Period of performance is 1 Apr
97 thru 30 Sep 97. The service consists of the following. Hardware
warranty on Alpha 600 to 3 years on site, 4 hour response cont.
effort, 24hrs/7days including holidays, TWO (2) each, PN: FM-PB724-36;
Software support warranty provided w/Alpha 600 5/266 sys running
DEC UNIX to 3 years advise and remedial software support w/3
year, ONE (1) each, PN: FM-PB6UX-36; Software warranty for
Alpha running open VMS, ONE (1) each, PN: FM-PB6VM; Extended
hardware warranty for 4MM DAT Tape Drives to 3 years onsite,
4 hour response, cont effort, 24hr/7days, including holidays,
FOUR (4) each, PN: FM-4M724-36; Hardware warranty CD-ROM 5.25SBB
to 3 years onsite, 4 hour cont. effort, 24hrs/7days, including
holidays, FIVE (5) each, PN: FM-CD724-36; Hardware warranty
for storage redundant power supplies/adapters to 3 years onsite,
4 hour response, cont effort, 24hr/7days, including holidays,
SIX (6) each, PN: FM-PS724-36; Hardware warranty on selected
Network product to 3 years onsite 24hr/7days, including holidays,
4 hour response time, SIX (6) each, PN: FM-N1724-36; Warranty
on SCSI Disk 2.1GB to 3 years onsite, 4 hour response, cont
effort, 24hr/7days including holidays, SIX (6) each, PN: FM-S2724-36;
Warranty for SCSI Disk up to 1.05 GB to 3 years onsite, 4 hour
response, cont effort, 24 hr/7 days, including holidays, THREE
(3) each, PN: FM-S1724-36; Hardware warranty for SCSI Disk
4.3GB 3 years onsite, 4 hour response cont effort, 24hr/7days,
including holidays, SEVEN (7) each, PN: FM-S3724-36; Hardware
warranty for 14" - 12" monitors to 3 years onsite, 4 hour response,
cont effort, 24hr/7 days, including holidays, SIX (6) each,
PN: FM-MN724-36; Hardware warranty on Text Term. To 3 years
onsite service 24hr/7days inc holidays w/4 hour response, ONE
(1) each, PN: FM-TX724-36; Hardware warranty for Alpha 200,
250, 255, 400, 500 3 year onsite, 4 hour response, cont effort,
24hr/7days including holidays, THREE (3) each, PN: FM-AF724-36;
90 day Advisory Software Support Warranty w/Alpha 400 4/233
to 3 years advisory and remedial software support and 3 years
license rights, THREE (3) each, PN: FM-A4VMS-36. Questions
719-567-3812 or Msgt Vincente Benavente 719-567-3847. Quotations
must be received by 50 CONS/LGCV by 2:00pm on 18 Mar 97 (fax
# 719-567-3809).
EMAILADD: grammerph@fafb.af.mil
EMAILDESC:
CITE: (W-064 SN038865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: A&MMS, Dept of Veterans Affairs Domiciliary, 8495 Crater
Lake Highway, White City, OR 97503
SUBJECT: D--UPGRADE CURRENT NORTEL MERIDIAN SL1 TELEPHONE SYSTEM
SOL 692-17-97
DUE 041097
POC Katherine A. Baughman, Contracting Officer (541) 826-2111,
ext. 3213.
DESC: Notice published in the CBD on 2/12/97 is modified to show
bid opening date to April 10, 1997 in lieu of the original
date of March 20, 1997. Pre-proposal conference is scheduled
for March 19, 1997 at 10:00AM (local time) at the Dept of Veterans
Affairs Domiciliary, White City, Oregon. Interested and eligible
8(a) firms should plan on attending this pre-proposal conference.
CITE: (I-064 SN038805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SOW, THIN, & TRANSPORT LONGLEAF SEED
SOL RFQ 24-7-97
DUE 040197
POC Julia B. Cain, Contracting Officer, 601/965-5474
DESC: Sow, Thin, & Transport Longleaf Seed in approx. 23,710
growing trays for the W. W. Ashe Nursery, De Soto Ranger District,
Forrest Co., MS. Contract time is 55 calendar days. The proposed
procurement listed herein is totally set-aside for Small Business
Area Concerns.
CITE: (W-063 SN038337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--MANUAL RELEASE
SOL R5-17-97-19
DUE 042497
POC Alan M. James, Contracting Officer, 916-478-6121
DESC: The intent of this contract is to secure services for release
of conifers by cutting or pulling only specified vegetation
within a specified radius around each tree. This consists of
three separate items with start work dates in May and June,
1997, and is located on the Nevada City Ranger District. Bonding
is required, bid bond 20%, performance bond 20%, and payment
bond 20%. See Numbered Note 1.
CITE: (W-063 SN038341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--RETHINKING INTEGRATED COASTAL MANAGEMENT
SOL RFQ 97-2418
DUE 032019
POC Contract Specialist: Karen A. McElheney (757) 441-6889, Contracting
Officer: William D. Privott (757) 441-6561
DESC: Notice of intent to solicit on a sole source basis under
the authority of FAR 6.302-1 with the H. John Heinz II Center
for Science, Economics and the Environment, Washington, D.
C. to develop a conceptual framework and coordinate planning
on a coastal hazards risk and vulnerability index and the true
economic costs of coastal hazards for the NOAA Coastal Services
Center, Charleston, SC. Deliverables will include organization
and implementation of scoping meetings on the topics, brief
summary reports on results and next steps. The period of performance
is upon award through December 31, 1997. Interested persons
may identify their interest and capability to respond to the
request or submit proposals. This notice of intent is not a
request for competitive proposals. However, all proposals received
within 15 days after the date of publication of this synopsis
will be considered by the government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Numbered Note 26 applies.
CITE: (W-064 SN038457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GRAPPLE PILING
SOL R6-1-97-205
DUE 041697
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of securing services of a hydraulic
excavator with operator to perform grapple piling of brush
and logging debris. The work consists of grapple piling logging
slash and vegetative material with a "lift and pile" (grapple
excavator) mechanism rather than a "push and pile' mechanism.
Project is on approximately 1480 acres on the Crescent Ranger
District. Approximate start date is 04/01/97. Contract time
is approximately 150 days. This is 100% set-aside for Small
Business Concerns.
CITE: (M-064 SN038580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SUBSOILING II
SOL RFQ 97-124
DUE 041197
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of securing services of a winged
subsoiler(s) and tractor(s) with operator(s) for a minimum
of 500 equipment hours and a maximum of 1,000 equipment hours
to be used for, but not limited to, subsoiling of compacted
soils, slash piling, and fireline construction. Project is
on the Bend/Fort Rock Ranger District. Approximate start date
is 05/05/97. Contract time is approximately 240 days. This
is 100% set-aside for Small Business Concerns.
CITE: (M-064 SN038581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: State of New Mexico Environment Department, Ground Water
Quality Bureau, 1190 St. Francis Drive, P.O. Box 26110, Santa
Fe, NM 87502
SUBJECT: F--RFP TO DRILL, COMPLETE, AND DEVELOP GROUNDWATER MONITORING
WELLS WITHIN THE STATE OF NEW MEXICO
SOL 97-1
DUE 041597
POC Mannie Chavez (505) 827-2911
DESC: The Superfund Oversight Section of the Ground Water Quality
Bureau, part of the New Mexico Environment Department (NMED)
is soliciting proposals from qualified contractors to drill,
complete, and develop at least 22 groundwater monitoring wells
within the State of New Mexico. Wells will be between 40 and
300 feet deep. A maximum of $275,000.00 is available for a
two year contract, with an option to extend the contract for
an additional 2 years contingent on additional funding. Revenues
for the contract are 100% from an EPA Superfund Cooperative
Agreement. Proposals must be received by Tuesday, April 15,
1997, at 5:00 PM. Minority and women-owned businesses are
encouraged to respond. In order to receive a complete RFP
packet necessary to submit a proposal, contact: Mannie Chavez
New Mexico Environment Department Ground Water Quality Bureau/Superfund
Oversight Section 1190 St. Francis Drive, P.O. Box 26110
Santa Fe, New Mexico 87502 (505) 827-2911 or Birgit Landin
(505) 827-9669 or Gordon Dirlam (505) 827-2828
CITE: (W-064 SN038686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: F--MECHANICAL RELEASE USING ROTOTILLER AND CULTIVATOR
SOL R5-05-97-014
POC Anna Wargin; Contracting Officer--Chuck Laws, (916) 842-6131.
DESC: Project consists of mechanically controlling weed populations
using a tractor mounted rototiller implement and a tractor
mounted cultivator on approximately 755 acres within conifer
plantations on the Mt. Shasta Ranger District, Shasta-Trinity
National Forest. Contract time: 60 calendar days. Date for
receipt of quotes has not been established, but is estimated
to be in mid April, 1997. All responsible sources may submit
an offer which will be considered.
CITE: (M-064 SN038689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL RFQ R9-05-97-11
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: Forest Service is soliciting quotes for cutting 1,291 acres
of unwanted trees by Timber Stand Improvement on Forest Service
land. The work is located in Laclede, Phelps, Texas, Wright
and Pulaski Counties on the Houston/Rolla Ranger District,
Mark Twain National Forest, Missouri. See Number Note 13.
CITE: (M-064 SN038696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S. Development Avenue, Boise, Idaho 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III OR IV HELICOPTER SERVICES
SOL IFB 49-97-08
DUE 040797
POC Frank Gomez, (208) 387-5647.
DESC: One standard category, Type III or IV helicopter services.
Primary use for fire fighting and support missions. Services
performed at the following location: (1) Bridgeport Base located
in Bridgeport, CA, Highway 395, approximately 75 miles south
of Carson City, NV. Estimated contract period June 13 to September
10. Contract duration is for one year from date of award plus
2 one-year renewal periods. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (M-064 SN038716)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--CONE COLLECTION
SOL 16-97-17
DUE 041697
POC Contracting section, (541) 523-1209.
DESC: This solicitation is to secure services for cone collection
of approximately 130 selected trees. the project is located
on the La Grande Ranger District. Union County, Oregon, Estimated
start work date is August 28, 1997. See Note 1.
CITE: (M-064 SN038729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: F--MARKING AND CRUISING RED PINE THINNINGS
SOL RFQ-97-8
DUE 041597
POC MN Shared Service Contracting Unit, 218-720-5336
DESC: Marking and Cruising of approximately 800 acres of Red
Pine Thinnings. Project located on the Tofte Ranger District,
Superior National Forest, Cook and Lake Counties, MN. Project
to begin April-May, 1997. See numbered Note #1.
CITE: (W-064 SN038797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--APPLICATION OF BIG GAME REPELLENT
SOL SOL-R6-4-97-36
DUE 051497
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of hand application of Big Game Repellent to planted
seedlings on approximately ten thousand acres. Any resulting
award will be for a requirements contract. This proposed procurement
is totally set-aside for small business.
CITE: (I-064 SN038813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--APPLICATION OF BIG GAME REPELLENT
SOL SOL-R6-4-97-37
DUE 051297
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Burns Ranger District and consists
of hand application of Big Game Repellent to planted seedlings
on approximately 6 thousand acres. Any resulting award will
be for an indefinite quantity contract. This proposed procurement
is totally set-aside for small business.
CITE: (I-064 SN038814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Bldg. 55, Pearl Harbor, HI 96860-5470
SUBJECT: F--INDEFINITE QUANTITY CONTRACT FOR PCB AND HAZARDOUS
WASTE DISPOSAL FOR THE NAVY PUBLIC WORKS CENTER, PEARL HARBOR,
OAHU, HAWAII
SOL N62755-96-B-2950
DUE 052397
POC S. Sakanoi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474- 3385.
DESC: Indefinite Quantity Contract for PCB and Hazardous Waste
Disposal for Navy Public Works Center, Pearl Harbor, Oahu,
Hawaii. The Contractor shall provide all labor, supervision,
tools, materials, equipment, transportation, packaging, additional
laboratory analysis required for treatment/disposal, and the
compilation and submission of all documentation required to
perform the disposal of polychlorinated biphenyl (PCB), PCB
contaminated material, and hazardous wastes off Government
property in accordance with all Federal, State, and local laws,
ordinances, rules, and regulations, 40 CFR 761, and the contract
specification. The Contractor shall be solely responsible to
ascertain the extent to which these laws and regulations affect
the execution of the contract. The Government considers all
wastes to be disposed PCB, PCB contaminated material, or hazardous
wastes. The contract term will be base period of one year plus
four option years. The total term of the contract, including
all options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. The Government may award this contract
to more than one contractor. The Government will give fair
consideration to all awardees in placing orders based on criteria
stated in the solicitation. This contract will replace a contract
for similar services awarded in 1994 for a maximum amount of
$545,696.50 per year. We will include information about the
current contract and the incumbent contractor (e.g., value
of last option exercised, firm name, address, etc.) with the
solicitation package. We do not require requests under the
Freedom of Information Act for this general information. SIC
Code 4953 applies. Provide street address, phone number, and
facsimile number (if available) when requesting solicitation
package. Large business concerns shall submit a subcontracting
plan. Bid opening date is approximate.
CITE: (I-064 SN038821)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC, Jacksonville Det Pascagoula, Naval Station, Pascagoula,
MS 39595-3500
SUBJECT: G--LIFEGUARD SERVICES FOR THE SWIMMING FACILITY
SOL N68836-97-Q-2016
DUE 040497
POC Contact Alisa Murray 601/761/2009
DESC: Extension. Acceptance of bids for Lifeguard Services have
been extended. See numbered Note 01. All other information
publicized in the original synopsis is correct.
CITE: (I-064 SN038847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--FOUR (4) UTILITY BOATS
SOL DTCG85-97-B-66BL86
DUE 061697
POC Contact Virginia Obershaw, Contracting Officer, 510/437-2985
DESC: USCG 41' Utility Boats (41365 LA/LB, (41368 San Fran),
(41373 LA/LB), (41407 San Diego) Haulout and repair to be performed
at contractor's facility. This solicitation is pursuant to
the Small Business Competetiveness Demonstration Program. Invitation
for Bids will be issued on or about 08 April 1997, with Bid
Opening Date Thirty days thereafter, Performance periods for
this work is 6/16/ to 8/1, 7/7 to 8/22, 7/21 to 9/5, and 8/18
to 10-3, 1997, respectively. All responsible businesses may
submit an offer to be considered by this agency.
CITE: (W-063 SN038333)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--T38 DROGUE GUN
SOL F42630-97-Q-20814 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-97-R-20814.
As a result of this action solicitation F42630-97-Q-20814 is
cancelled.
CITE: (I-063 SN038387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--DSU-27A/B TV SEEKER
SOL F42630-97-R-20840
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a firm fixed contract
for the repair of a GBU-15 reparable end item. Work shall be
accomplished IAW appendices A and C. Item 0001 DSU-27 A/B TV
seeker, NSN: 1325011106317, P/N: HG020601-101-00, 48 each.
Delivery: 90 days after receipt of rep end items. Destn: Anniston,
AL 36201 Item 0002 WCU-8A/B & WCU-8/B, NSN: 1325012677703 &
1325012808676, P/N: HC020602-201-00 & HC020602-301-00, 20 each.
Delivery: TBD Destn: IAW DD Form 1423 To include all required
reports and data. The approximate issue/response date will
be 24 Mar 97. To: Boeing North American Inc, Duluth Ga 30136-4062.
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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-063 SN038389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, 4FQP 401 W. Peachtree
St NW Atlanta, GA 30365-2550
SUBJECT: J--TEMPORARY LABORERS AND FORKLIFT DRIVERS
SOL AT/TC 20253
DUE 042297
POC Jasmine Glenn, contracting officer FAX: 404-331-2073, TEL:
404-331-6137
DESC: Item 1 - laborer to unload railcars, restack, repackage,
remark merchandise, assemble storage racks and various other
jobs in the warehouse. Item 2 - forklift operator - must have
a forklift operators license or certification of ability to
use forklift. experienced and licensed to drive a forklift.
Will load and unload warehouse merchandise. Total small business
set-aside. Term of contract 10-15-97 through 10-14-98. Telephonic
requests for the bid package will not be honored. Facsimile
requestsfor the solicitation package can be sent to jasmine
Glenn 404-331-2073.
CITE: (I-063 SN038416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR & OVERHAUL SERVICES ON ALLISON MODELS T63A700,
T63A720 & A250-C20B ENGINES
SOL ACD-97-P-0005
DUE 053097
POC Maurice Shook, Contract Specialist, Tel # 214/767-7170, Fax
# 214/767-7458
DESC: CORRECTION: This action previously published in the Commerce
Business Daily on 11/21/96 is hereby corrected to read as follows:
Furnish repair and overhaul services on Allison models T63A700,
T63A720 and A250-C20B gas turbine aircraft engines. Only offers
from Allison Authorized Maintenance Centers will be accepted.
Repairs and overhauls are to be performed by an Allison authorized
maintenance center and FAA certified repair station. All repairs
and overhauls shall be to the latest configuration and standards
in accordance with applicable Allison maintenance manuals,
service letters, service bulletins, and authorized maintenance
center information letters (AMC-IL) with changes in effect
at the time the engines are repaired or overhauled. The same
Government owned engines will be repaired or overhauled and
returned to the Government. It is intended to award an indefinite
delivery requirements contract for an initial period of one
(1) year with four (4) - one year option periods, which, if
exercised could extend the performance period to a total of
five (5) years. All offers received will be evaluated for the
initial one (1) year period plus the four (4) option periods.
This contract is subject to the Service Contract Act and the
place of performance is unknown. Wage determinations have been
requested for Mesa, AZ; Whittier, CA; Long Beach, CA; Oakland,
CA; West Palm Beach, FL; Lafayette, LA; St.Louis, MO; Millville,
NJ; West Chester, PA; Arlington, TX; Dallas, TX; and Houston,
TX. The contracting officer will request wage determinations
for additional localities if requested to do so in writing
by 4:30 PM, Central Standard Time, May 9, 1997. All requests
for this solicitation must be submitted in writing. Firms previously
submitting a request for this solicitation should contact the
above POC if still interested.
CITE: (W-063 SN038419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE OF X-RAY BAGGAGE SCANNERS
SOL 22-M-APHIS-97
DUE 050197
POC POC: The Contracting Officer is Jeanne Lewis. She can be
reached at Area Code (612) 370-2109.
DESC: The USDA, Animal Plant Health Inspection Service (APHIS),
Plant Protection Quarantine, intends to acquire preventive
and remedial maintenance service for 4 baggage scanners, located
at Honolulu International Airport, Honolulu, Hawaii. A one
year contract with four (4) 1-year options anticipated. The
solicitation shall be released on or about April 1, 1997. For
a copy of the solicitation, submit a written or faxed request
stating name, address, telepbone number and solicitation number.
FAX requests to "Contracting Section" at (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A copy of the solicitation
will be available in this office for review.
EMAILADD: bcrowther@aphis.usda.gov
EMAILDESC:
CITE: (W-064 SN038460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL MAINTENANCE SERVICE AT THE FED. BLDG./US
COURTHOUSE AND SOCIAL SECURITY ADMINISTRATION, PEORIA, IL
SOL GS05P97GAC0030
DUE 031897
POC Kim Wood, Contract Specialist, 217/492-4277
DESC: Correction: Amendment 02 has been issued to include updated
wage determination #94-2173 (Rev. 5) dated 09/11/96. This item
replaces the previous determination #94-2173 (Rev. 3) dated
07/11/95. This is applicable to all work completed under the
Service Contract Act regulations.
CITE: (W-064 SN038478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FM4), Rock Island , IL
61299-7630
SUBJECT: J--REFURBISH & PROVE-OUT OF VISOR MOLD
SOL DAAE20-ORAL
DUE 053097
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Allen
J. Hale (309) 782-6736
DESC: Refurbish & Prove-Out of IHADSS Visor Mold, for use on
the AH-64 Apache IHADSS. All or part of this action is an unfunded
FY97 requirement. FOB is Origin. The sole source contractor
for this action is: Honeywell, Inc., Avionics Div./Military
Sales, 2600 Ridgway Parkway, Minneapolis, MN 55413-1719. Published
for subcontracting purposes only. Estimated issue date of this
solicitation is 032797. See Note(s): 22.
CITE: (I-064 SN038604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Correctional Institution, Sandstone, MN 55072
SUBJECT: J--245 REPAIR WELL PUMPS
SOL RFQ 0044-7
DUE 032197
POC Mike Bjorklund, Supv. Contract Spec., (320) 245-2262.
DESC: Solicitation RFQ 0044-7 will be issued to find a Contractor
to repair well pump systems located at FCI, Sandstone, MN;
in accordance with specifications to be issued with RFQ. This
is a total small business set aside. (SIC 4941, 3.5 million).
All responsible bidders must submit a bid which shall be considered
by the agency. Submit all requests in writing. Written requests
for bid packages must be received 10 calendar days prior to
bid opening. Send all requests to Federal Correctional Institution,
P.O. Box 999, Sandstone, MN 55072, Attention Mike Bjorklund.
CITE: (M-064 SN038695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Traffic Management Command, Eastern Area, Contract
Division, Bldg. 42, Room 705A, Military Ocean Terminal, Bayonne,
New Jersey 07002-5302
SUBJECT: J--REPAIR OF MILITARY CHASSIS OWNED BY THE DEPARTMENT
OF ARMY
SOL DAMT02-97-B-0002
DUE 042497
POC Howard Gerwitz, Contract Specialist, (201) 823-6657, Cynthia
Schoner, Contracting Officer, (201) 823-5778.
DESC: The contractor shall provide all necessary tools, equipment,
labor, and material to inspect, repair, and overhaul 234 each
20-foot MILVAN Chassis owned by the Department of Army. The
Chassis are located at the Military Ocean Terminal, Sunny Point
(MOTSU), Southport, North Carolina. The successful contractor
will be required to pick-up the chassis at MOTSU, repair the
chassis at the contractor's facility, and return the chassis
back to MOTSU. This Price contract is contemplated. The performance
period will be for one (1) year with no options commencing
01 July 1997. No collect calls will be accepted.
CITE: (M-064 SN038732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, Code 02521, Arlington,
VA 22242-5160
SUBJECT: J--OVERHAUL AND REFURBISHMENT OF AN/UYK-16(V), AN/UYK-3(V),
AND OTHER RELATED EQUIPMENT
SOL N00024-94-G-5237
POC Contracts Document Analyst Anna Bzdyr, (703) 602-7817, Ext.
564, Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-5237 with Ceridian Corporation, Computing
Devices International, 3101 East 70th Street, Bloomington,
MN 55425-1640. Orders will be issued for the material and services
required for the overhaul and refurbishment of the AN/UYH-16(V)
and AN/UYH-3(V) and other related equipment, including sub-assemblies
and components. Orders will be issued pursuant to 10 U.S.C.
2304(c)(1). Ceridian Corporation is currently the only manufacturer
(sole producer) with the design and production knowledge to
provide the required effort. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the navy's requirement. Companies interested in subcontracting
opportunities should contact Ceridian directly. See Numbered
Note(s) 22.
CITE: (I-064 SN038739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, Code 02521, Arlington,
VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF AN/UYK-16(V), AN/UYK-3(V),
AND OTHER R RELATED EQUIPMENT
SOL N00024-94-G-5237
POC Contracts Document Analyst Anna Bzdyr, (703) 602-7817, Ext.
564, Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-5237 with Ceridian Corporation, Computing
Devices International, 3101 East 70th Street, Bloomington,
MN 55425-1640. Orders will be issued for the material and services
required for maintenance and repair of AN/UYH-16(V) and AN/UYH-3(V)
and other related equipment, including sub-assemblies and components.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). Ceridian
Corporation is currently the only manufacturer (sole producer)
with the design and production knowledge to provide the required
effort. No other source has the technical qualifications and
the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the navy's
requirement. Companies interested in subcontracting opportunities
should contact Ceridian directly. See Numbered Note(s) 22.
CITE: (I-064 SN038745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, Code 02521, Arlington,
VA 22242-5160
SUBJECT: J--INSTALLATION AND CHECKOUT OF AN/UYK-16(V), AN/UYK-3(V),
AND OTHER RELATED EQUIPMENT
SOL N00024-94-G-5237
POC Contracts Document Analyst Anna Bzdyr, (703) 602-7817, Ext.
564, Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-5237 with Ceridian Corporation, Computing
Devices International, 3101 East 70th Street, Bloomington,
MN 55425-1640. Orders will be issued for the material and services
required for the installation and checkout of the AN/UYH-16(V)
and AN/UYH-3(V) and other related equipment, including sub-assemblies
and components. Orders will be issued pursuant to 10 U.S.C.
2304(c)(1). Ceridian Corporation is currently the only manufacturer
(sole producer) with the design and production knowledge to
provide the required effort. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the navy's requirement. Companies interested in subcontracting
opportunities should contact Ceridian directly. See Numbered
Note(s) 22.
CITE: (I-064 SN038746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: J--P-3 T/M/S PHASED DEPOT MAINTENANCE (PDM)
SOL N/A
POC Contact, Lori Redding, Phone (703)604-2000
DESC: The Naval Air Systems Command is seeking sources to bid
on a full and open competition to perform P-3 T/M/S Phased
Depot Maintenance (PDM). P-3 PDM consists of three phases,
conducted at 48 month intervals. This RFP will cover all three
phases of depot maintenance. During each phase a thorough inspection
of selected aircraft structure, flight essential systems and
flight critical components is accomplished, with repair as
required. During each phase the aircraft is de-painted, inspected,
all surface corrosion is removed, conversion coated, primed,
a new topcoat is applied and all aircraft fuel leaks are corrected.
It is anticipated that the request for proposal (RFP) will
be a firm-fixed price delivery order type and will include
a base year plus four options. The Navy anticipates contract
award will be made in October 1997. The most likely throughput
of aircraft will be 30 per year or 150 aircraft over the five
year period. The contractor must have sufficient capacity to
process a minimum of six and a maximum of 30 aircraft through
PDM each fiscal year. Additionally, the contractor will be
required to induct the first P-3 aircraft within 60 days of
contract award. Phased Depot Maintenance is currently being
performed by Lockheed Martin Aircraft Center in Greenville,
South Carolina, and NADEP, Jacksonville, Florida. The Navy
intends to release a draft RFP to industry for comment by 15
March 1997. A pre-solicitation conference will be held in Jacksonville,
Florida, during the April timeframe. Interested prime contractors
should contact Ms. Lori Redding, (703) 604-2000, extension
6136 to be added to the mailing list for this procurement.
- NAVAIR Synopsis No. 30045-97.
CITE: (I-064 SN038820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--PPREDEPLOYMENT UPKEEP
SOL N62381-97-R-0018
DUE 050997
POC Catherine Graham, Contract Specialist, 201-823-7140.
DESC: Performance Period: On/abt 24 May thru 07 Jun 1997 - -
Work to be performed at NOB, Norfolk, VA - - USNS Grumman (T-AO
195); Closing Date: 2 P.M., 09 May 1997 at Military Sealift
Command, Atlantic, Bayonne, NJ 07002-5399 - - Offer area Norfolk
only - - A responsible offeror shall be considered eligible
if the offeror has previously executed a NAVSEA Agreement for
Boat Repairs prior to the award of the contract.
CITE: (I-064 SN038829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--POST SHIPYARD AVAILABILITY
SOL N62381-97-R-0019
DUE 051497
POC Yolanda Lamela, Contract Specialist, 201-823-6671.
DESC: Performance Period: On/abt 29 May thru 13 Jun 1997 - -
Work to be performed at NOB, Norfolk, Va - - USNS Kanawha (T-AO
196); Closing Date: 2 P.M., 14 May 1997 at Military Sealift
Command, Atlantic, Bayonne, NJ 07002-5399 - - Offer area Norfolk
only - - A responsible offeror shall be considered if the offeror
has previously executed a NAVSEA Agreement for Boat Repairs
prior to the award of the contract.
CITE: (I-064 SN038830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF THE NAVY, NAWCAD, CONTRACTS COMPETENCY
DIVISION, MAIL STOP MS32, 22541 MILESTONE ROAD, PATUXENT River,
MD 20670-5304
SUBJECT: J--CONTINUING THE EXISTING MAINTENANCE SERVICE FOR A
HELYSIS 2030E LAMINATING OBJECT MANUFACTURING(LOM) DEVICE FOR
DESIGNING NEW S AND EQUIPMENT USING RAPID PROTOTYPING.
SOL N00421-97-Q-1057
POC Contact Debbie Willis, Contract Specialist, 301-342-1825
x205. Contracting Officer, Vicki Fuhrmann 301-342-1825 x108.
DESC: The NAWCAD Air Vehicle Design Group at Patuxent River,
MD intends to procure: Maintenance services for the Helisys
2030E Laminating Object Manufacturing (LOM) Device for designing
new systems and equipment using Rapid Prototyping. The solicitation
number N00421-97-Q-1057 is hereby issued as a Request For Quotation
(RFQ). This new requirement will be using Simplified Acquistion
Procedures (SAP) and will be a Firm-fixed-Price (FFP) Purchase
Order for (1) base year and (1) option year. The maintenance
services are to be performed at NAWCAD Patuxent River, MD.
The anticipated award date is 04 April 1997. The Government
intends to solicit and negotiate the proposed award on a SOLE
SOURCE BASIS with Helysis Incorporated, 24015 Garnier St.,
Torrance, CA 90505. Helisys Inc., is the only manufacturer
and holds proprietary data rights/patents/ect. on the LOM Rapid
Prototyping Device. This includes data rights information on
machine routine maintenance procedures, machine operating characteristics,
material performance parameters and parts replacement indentities/intervals
and procedures.
CITE: (I-064 SN038837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (EEE) SUPPORT
SOL N00178-97-R-3041
POC Katie Samulevich, Contract Specialist, (540)653-7765; J.E.
Thomson, Contracting Officer
DESC: This synopsis and resulting solicitation with any applicable
amendments will also be available on the World Wide Web at
http://www.nswc.mil/ under Procurement Division or http://proc_div.nswc.navy.mil/.
The Dahlgren Division, Naval Surface Warfare Center(NSWCDD)
has a requirement for contractual support which includes engineering,
analytical, management support and technical services test
support and supplies in support of the following disciplines:
Hazards of Electromagnetic Radiation to Ordnance (HERO), Electromagnetic
Vulnerability (EMV), Electromagnetic Interference (EMI), Electromagnetic
Pulse (EMP), Hazards of Electromagnetic Radiation to Personnel
(HERP), Hazards of Electromagnetic Radiation to Fuel (HERF),
Electrostatic Discharge (ESD), TEMPEST, Lightning, Power Quality,
Electromagnetic Compatibility (EMC), DC Magnetics, Precipitation
Static (P-Static), Shielding Effectiveness, and Grounding and
Bonding. Programs that are supported include but are not limited
to the following: ASEMICAP, TOMAHAWK, HERO, EMV, RADHAZ, Joint,
GSE, Aircraft (both rotary and fixed wing) and Air Launched
Ordnance (ALO). Functional support for Naval and Joint programs
will be required to: generate EEE test plans and reports: perform
EEE analyses of electronic and ordnance systems; conduct EEE
testing; operate, maintain, and repair test instrumentation
and facilities; provide Government/Industry interface support;
maintain and update EEE documentation and databases; and,
make EME measurements (including HERO and RADHAZ), to quantify
EME levels and perform engineering analyses to predict EME
levels to identify and/or correct problems. This effort will
include a base year and four optional years. The level of effort
for the five (5) years, consist of 56 man years for the base
and for each option year. Quick response capability of 15
minutes to support fleet emergencies is required. National
Association of Radio and Telecommunications Engineers (NARTE)
Certification will be required for all contractor personnel
working on NAVAIR systems/equipment. No less than two man years
of technical effort shall be subcontracted to a small business;
the work to be subcontracted out involves conducting EEE test
of Naval and Joint ordnance and electronic systems. Technical
questions should be directed to Katie Samulevich, Code SD13-1,
(540) 653-7765. Solicitation will be available on or about
03/31/97.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-064 SN038786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--CETS
SOL 97-003
POC MS K. CANE (Competition Advocate)(215)697-0133/34.
DESC: SOURCE SEEKING SYNOPSIS Date: 3 March 1997 From: Fleet
and Industrial Supply Center Norfolk, Detachment Philadelphia
To: Commerce Business Daily, Chicago, IL Synopsis # ___________________
(Entered by 0343A) L016 Commodity Code 1. R 9. __________________
2. _________________ 10. __________________ 3. 97 11. __________________
4. 60000-42 D. Consalvi 5. 19111-5084 12. N/A 6. L016 13. N/A
7. Fleet and Industrial Supply Center 14. N/A Norfolk, Detachment
Philadelphia 15. N/A Bldg. 2B 16. N/A Philadelphia, PA 8. Contractor
Engineering Technical Services 17. This is a SOURCE SEEKING
SYNOPSIS for Contractor Engineering Technical Services (CETS)
in support of the F-18 aircraft. This synopsis is being issued
in an attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein should they become an official procurement. NOTE: THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking Contractor
Field Service (CFS) personnel and their primary purpose is
to provide to Navy and Marine maintenance technicians, on-site
proficiency training, technical guidance and information in
the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined,
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area, specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 48 work
months of support during the period 1 January 1998 through
31 December 1999 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: PROGRAM EQUIPMENT BILLET F-18/F-14/
Ejection Seat Airframe Auxiliary EA6B/A6 F18/F14D Aircrew Common
Airframe Auxiliary Ejection Seat These services will also be
in connection with diagnosing and correcting problems which
keep equipment in a "down" status. CFS personnel must be capable
of handling the most complex and intricate equipment problems.
Access to and understanding of the technical data based for
the equipment listed herein is essential. Responses should
be submitted in writing to Commanding Officer, NAESU, 700 Robbins
Ave., Bldg. 2A, Philadelphia, PA 19111-5084, Attn: Code 3.7.C11
within 20 calendar days from publication of this notice. Your
reply should cite NAESU Reference No. 97-003 and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NAESU points
of contact are Ms. K. Cane (Competition Advocate) for contractual
matters at (215)697-0133/34 or for technical matters J. Burns
at (215) 697-6810. ________________________ __________________________
CONTRACT NEGOTIATOR SECTION SUPERVISOR Synopsis Printed ___________
Issue No. ___________ Date__________ (0213S) Attach copy of
printed synopsis and return to negotiator. __________________________________________________________________
NAESU INFORMATION NAESU Reference No.97-003 ETS Specialist
- 3.7.1B3 H. Lund Code/Ext - 0131 Distribution: Orig & 1 copy
FISC Code 021 1 copy NAESU Code 3.7C11 1 copy ETS Specialist
1 copy NAESU PM - 3.7.1A J. Burns T h i s is a SOURCE SEEKING
SYNOPSIS for Contractor Engineering Technical Services (CETS)
in support of the F-18 aircraft. This synopsis is being issued
in an attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein should they become an official procurement. NOTE: THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking Contractor
Field Service (CFS) personnel and their primary purpose is
to provide to Navy and Marine maintenance technicians, on-site
proficiency training, technical guidance and information in
the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined,
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area, specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 48 work
months of support during the period 1 January 1998 through
31 December 1999 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: PROGRAM EQUIPMENT BILLET F-18/F-14/
Ejection Seat Airframe Auxiliary EA6B/A6 F18/F14D Aircrew Common
Airframe Auxiliary Ejection Seat These services will also be
in connection with diagnosing and correcting problems which
keep equipment in a "down" status. CFS personnel must be capable
of handling the most complex and intricate equipment problems.
Access to and understanding of the technical data based for
the equipment listed herein is essential. Responses should
be submitted in writing to Commanding Officer, NAESU, 700 Robbins
Ave., Bldg. 2A, Philadelphia, PA 19111-5084, Attn: Code 3.7.C11
within 20 calendar days from publication of this notice. Your
reply should cite NAESU Reference No. 97-003 and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NAESU points
of contact are Ms. K. Cane (Competition Advocate) for contractual
matters at (215)697-0133/34 or for technical matters J. Burns
at (215) 697-6810.SYN 123.
CITE: (I-064 SN038838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Centers for Disease Control and Prevention (PGO), 255
East Paces Ferry Road, N.E., Room 419, Atlanta, Georgia 30305
SUBJECT: M--REPLACEMENT OF SECURITY MANAGEMENT, ACCESS CONTROL,
& 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 an amendment to synopsis of SOL 97-63(N) for REPLACEMENT
OF SECURITY MANAGMENT, ACCESS CONTROL, & VIDEO IMAGING/ID BADGING
SYSTEMS TO INCLUDE MAINTENANCE FOR EXISTING SECURITY EQUIPMENT
BOTH PREPVENTATIVE AND EMERGENCY. The combined synopsis/solicitation
is removed. A solicitation (RFP) will be issued. The solicitation
will be for commercial items prepared in accordance with the
format in Federal Acquisition Regulations (FAR), Subpart 12.
The RFP will be mailed to those individuals who attended the
site showing and those individuals who have submitted questions
and whose names and addresses we have received. The closing
date of March 12, 1997 for receipt of proposals is extended
and the revised date will be in the RFP. If your mailing address
has not been provided to CDC, you should request the RFP via
FAX (404/842-6896) and be sure to include a mailing address.
All other information for this solicitation will be provided
in the RFP.
CITE: (I-063 SN038316)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Region IV, 100 Alabama Street NW., Room
6T/95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF GULFPORT JOB CORPS CENTER
SOL RFP No. 97-RIV-JC-001
DUE 042897
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer, at (404) 562-2372.
DESC: Request for proposals for the continued operation of the
Gulfport Job Corps Center due date is corrected to read April
28, 1997. The pre-proposal conference for the Job Corps Center
is scheduled for March 12, 1997 to begin at 9:00 a.m. at the
Grand Casino, 3215 W. Beach Boulevard, Gulfport, Mississippi.
The site-visit will begin at 11:00 a.m. at the Gulfport Job
Corps Center, 3300 20th Street, Gulfport, Mississippi.
CITE: (M-064 SN038743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: M--SOURCES SOUGHT
SOL 500-SS-0001
DUE 032197
POC JOSEPH TURTON, VA Contracting Officer (518) 462-3311, Ext.
2612
DESC: The Stratton VA Medical Center, Albany, NY is evaluating
an unsolicited proposal submitted by Empire site Co., Inc.,
Delmar, NY 12054 to manage the operation of telecommunications
equipment on existing government-owned rooftop space under
a revenue sharing agreement. This is a market survey synopsis
to identify potentialsources who have the capability and interest
in marketing and managing existing government rooftop space
for use by localcommunity-based telelcommunications firms.
Prospective offerors are invited to submit complete information
on how it would utilize and manage this space for similar
purposes. Please include the names, addresses, and telephone
numbers of references where such services are now being performed.
This synopsis is for the sole purpose of identifying prospective
sources and does not commit the Government to make an award.
Interested firms should forward their responses to: VA Contracting
Officer (90C), Stratton VA Medical Center,113 Holland Avenue,
Albany, NY 12208.
EMAILADD: TURTON,JOSEPH@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-064 SN038631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5190
SUBJECT: P--HOSPITAL REPLACEMENT, P-845, NAVAL AIR STATION (NAS),
LEMOORE, CALIFORNIA
SOL N68711-94-R-1607
DUE 050697
POC Lucile Miranda/Contract Specialist, (619) 532-3725, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
DESC: FINAL SYNOPSIS - Sources sought to include the furnishing
of all labor, materials, and equipment necessary to construct
a three-story, steel-framed structure complete with precast,
prestreed concrete piling; concrete first floor slab; composite
concrete and metal deck floor and roof system; modified bitumen
roofing; concrete masonry exterior walls; steel stud and wallboard
interior partitions; elevators; dock levelers; medical and
food service equipment; plumbing, medical gas and vacuum, fire
extinguishing, heating, ventilating and air conditioning (HVAC),
electrical lighting and telecommunications cabling and backboards
power, nurse call, intercom, fire alarms, and master antenna
TV systems; and incidental related work. Exterior site work
includes asphalt concrete paving; concrete sidewalks; extension
of existing sewer, water, electrical, and gas services; landscaping;
sprinkler irrigation system; instructions in operation and
maintenance of equipment, systems, and building; and incidental
related work complete and ready for use.--The contract is to
be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors.--The following
evaluation criteria has been weighted approximately equal.
Within the "Technical" factor, the following subfactors are
listed in order of importance: Subcontractor 1: Past Performance;
Subfactor 2: Construction Execution Plan; Subfactor 3: Corporate
Resources; and Subfactor 4: Subcontracting Effort. Site visits
will be scheduled for 8 April 1997, 15 April 1997 and 29 April
1997, all at 1:30 p.m. A preproposal conference will be held
on 8 April 1997 at 10:00 a.m. local time, at Family Housing,
Building 966, Naval Air Station (NAS), Lemoore, California
on the corner of Franklin Avenue and Ticonderogn Avenue. Station
passess are not required to enter this area of the base. Participants
must reserve seating a minimum of two (2) days in advance of
the conference date by contacting Lucile Miranda at (619) 532-3725.--This
is not a public bid opening.--The estimated cost is over $10,000,000.00.--Firm
Fixed Price Contract.--Contract duration is approximately 730
calendar days.--Proposals will be considered from all responsible
sources.--This project is unrestricted.--The Standard Industrial
Code (SIC) is 1542 and the annual size standard is $17 million.--It
is recommended the subcontracting goals reflect a minimum goal
of 7% for Small Disadvantaged Business Subcontracting effort
and 30% for Small Businesses.--Proposers should request in
writing stating RFP number N68711-94-R-1607, with complete
name, address, area code and telephone number and whether bidding
as a prime/subcontractor/ supplier.--NOTE: Plans and specifications
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.--A fee will be charged for all plans and specifications.
Each set will cost $178.00. The fee is non-refundable.--Mail
requests with a check payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Building 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Fax requests will be accepted,
but will NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.-- Plans and specifications
will be available on or about 17 March 1997.
CITE: (I-064 SN038839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: Q--HOME HEALTH AIDES & PERSONAL CARE AIDES
SOL RFP-632-11-97
DUE 033197
POC Carol Lippis (516) 261-4400 EXT 7129
DESC: Correction - Extension of Bid Opening - RFP-632-11-97 For
Home Health Aides and Pesonal Care Aides, for beneficiares
located in Nassau, Suffolk and Queens Counties in the State
of New York. New date is March 31,1997.
CITE: (I-063 SN038318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Q--CONSULTING PSYCHOLOGIST TO PROVIDE CONSULTATION AND
CLINICAL PSYCHOLOGICAL SERVICES TO THE QUENTIN BURDICK HEALTHCARE
FACILITY, HUMAN SERVICES PROGRAM, BELCOURT, NORTH DAKOTA 58316
SOL RFQ 97015
DUE 022497
POC Bernita J. LaBelle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a fixed-price type contract for Consulting Psychologist to
provide consultation and clinical psychological services which
includes but are not limited to consultation on mental health
cases, biofeedback cases, chronic pain patients, sexual abuse
cases, psychological assessments utilizing objective and projective
tests, providing inservice on various clinical topics and limited
psychotherapy in complex cases, dual diagnosis patients and
cases that require specialized treatment modalities not available
through the current facility Human Service staff. This solicitation
and resultant contract is a 100% Small Business Set-Aside.
Request for RFQ-97-015 shall be made in writing or telefax,
(605) 226-7669 and will be made available approximately 15
days after publication of this announcement.
CITE: (M-064 SN038700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Estill, P.O. Box 699,
Estill, SC 29918
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFP-404-0038
DUE 032697
POC Wali Shabazz, Contract Specialist. (803) 625-4607.
DESC: Correction: This action is to extend the offer due date
from 02-24-97 to 03-26-97. All other information publicized
in the original synopsis is correct.
CITE: (M-064 SN038722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--MAGNETIC RESONANCE IMAGING TECHNOLOGISTS
SOL DADA15-97-R-0020
DUE 041697
POC Contract Specialist D. HUTTON (202) 782-1102 (Site Code DADA15)
DESC: The contractor shall provide magnetic resonance imaging
(MRI) technologist services at Walter Reed Army Medical Center,
Washington, DC 20307-5000. An estimated four (4) full-time
MRI technologists shall be provided during day, evening and
weekend shifts for a base period plus four one-year option
periods. Quantities and performance sites within the North
Atlantic Regional Medical Command may be added to the contract
subject to available funding. Technologists must possess a
current ARRT certification and have a minimum of one year experience
in clinical applications, including experience with state of
the art General Electric Magnetic Resonance Imaging scanners.
This is a 100% set-aside for small business. Anticipated issue
date is 17 Mar 97. All interested parties are required to submit
a written request to the address indicated above or fax a request
to the attention of Donna Hutton at fax number (202) 782-8247.
No
CITE: (I-064 SN038770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: Q--REFERENCE LABORATORY TEST SERVICES
SOL N00140-97-R-1013
DUE 032597
POC Phil Evans, Contract Negotiator, (215)697-9673.
DESC: This is a solicitation for commercial items in accordance
with FAR Subpart 12.3.The Fleet and Industrial Supply Center
Norfolk Detachment Philadelphia intends to procure reference
laboratory testing services of patient specimen on a sole source
basis to Smith-Kline Beecham Clincial Laboratories, Inc., 43
Winter Street, Waltham, MA. The reference laboratory testing
of patient specimen are to be conducted off-site for Naval
Hospital Newport, RI. The services are in support of testing
equipment and to insure that the equipment performs to the
database retrievel functions. The contractor is responsible
for the pick-up and transportation of specimens to the contractor
facility. This acquisition will be solicited as a firm fixed
price, indenfinite delivery/indefinite quantity type contract.
The services are anticipated to commence April 1, 1997 with
2 (12) month options. This proposed contract action is for
services which the Government intends to solicit and negoitate
with Smith-Kline Beecham under authority of FAR 6.302-1. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPSAL.
A determination by the Government not to open the requirement
to competition is based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government WILL NOT PAY for information
received. The applicable Standard Industrial Classification
number is 8734. All responsible sources may submit a proposal
which shall be considered by the Fleet Industrial Supply Center
Norfolk, Detachment Philadelphia. Point of contact is Mr. Phillip
Evans, Code 02P31E, (215) 697-9673.SYN 120
CITE: (I-064 SN038822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 564-10-97
DUE 041897
POC Eleanor Dalmut (501) 444-5027
DESC: Contractor shall provide administrative duties and some
O.D. coverage for the VA Medical Center, Fayetteville, AR in
accordance with the terms and conditions of the contract. Anticipated
contract period is 5-1-97 thru 4-30-98 with two one year options
to extend the term of the contract. Physicians must be certified,
licensed, and attain and hold an in-force Professional Malpractice
Insurance in an amount not less than one million dollars ($1,000,000.00)
during the contractural period along with other requirements
as indicated in the solicitation package. All those interested
in receiving a copy of this solicitation should submit a written
request. Solicitation available on or about March 19, 1997.

CITE: (W-064 SN038800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 564-11-97
DUE 042197
POC Eleanor Dalmut (501) 444-5027
DESC: Contractor shall conduct a Podiatry Clinic at the VA Medical
Center, Fayetteville, AR in accordance with the terms and conditions
of the contract. The clinic shall be held four times a month
for a period of 3 to 6 hours each clinic. Each clinic will
have an estimated 15 to 20 patients, dependent upon the needs
and requirements of the Medical Center. Services rendered in
outpatient or inpatient setting will include diagnosis and
treatment of patients with podiatry problems. Anticipated contract
period is 5-1-97 thru 4-30-98 with a one year option to extend
the term of the contract. Physicians must be certified, licensed,
and attain and hold an in-force Professional Malpractice Insurance
in an amount not less than one million dollars ($1,000,000.00)
during the contractural period along with other requirements
as indicated in the solicitation package. All those interested
in receiving a copy of this solicitation should submit a written
request. Solicitation available on or about March 20, 1997.
CITE: (W-064 SN038851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 564-11-97
DUE 042197
POC Eleanor Dalmut (501) 444-5027
DESC: Contractor shall conduct a Podiatry Clinic at the VA Medical
Center, Fayetteville, AR in accordance with the terms and conditions
of the contract. The clinic shall be held four times a month
for a period of 3 to 6 hours each clinic. Each clinic will
have an estimated 15 to 20 patients, dependent upon the needs
and requirements of the Medical Center. Services rendered in
outpatient or inpatient setting will include diagnosis and
treatment of patients with podiatry problems. Anticipated contract
period is 5-1-97 thru 4-30-98 with a one year option to extend
the term of the contract. Physicians must be certified, licensed,
and attain and hold an in-force Professional Malpractice Insurance
in an amount not less than one million dollars ($1,000,000.00)
during the contractural period along with other requirements
as indicated in the solicitation package. All those interested
in receiving a copy of this solicitation should submit a written
request. Solicitation available on or about March 20, 1997.
CITE: (W-064 SN038854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--ANALYTIC, SOFTWARE, AND DATABASE DEVELOPMENT SUPPORT
TO THE OFFICE OF NAVAL RESEARCH SCIENCE AND TECHNOLOGY ADVISORY
BOARD
SOL N00014-97-R-0005
DUE 033197
POC Contracting Officer: Glenndale Rogers 254, (703) 696-2603,
FAX: (703) 696-0993, e-mail: rogersg@onrhq.navy.mil.
DESC: The Office of Naval Research (ONR) is seeking a contractor
to provide analytic, software, and database support for the
Science and Technology Advisory Board (STAB). Support involves
but is not limited to technical and administrative support
to the STAB programs in Graphical Modeling System (GMS) Software
Development, General Analytic Support, Corporate Programmatic
Model Development, and Database Development. The contractor
shall: (1) provide general analysis services to the corporate
staff in response to ad-hoc queries generated by ONR and other
government agencies in support of ONR's corporate mission;
(2) provide the ability to display on computers screens the
interrelationships between numerous elements relevant to the
S&T community; (3) provide support to the contracting officer's
technical representatives in the construction and maintenance
of graphical models developed using GMS; and (4) develop and
maintain various database at the direction of the COTR in support
of ONR's corporate mission. It is anticipated that the term
of this contract resulting from this solicitation will be one
base year and 4 one-year options. This procurement is a total
Small Business Set Aside with a Standard Classification Industry
(SIC) Code of 8711 with a size standard of average annual receipts
over a three year period not exceeding $20 million. This solicitation
will be issued on or before 30 April 1997. Your request for
solicitation must be submitted in writing to the above referenced
address as requested by 31 March 1997. Return address labels
shall be provided to ONR. Send request for N00014-97-R-0005
to Contracting Officer, Attn: 254:GR, Office of Naval Research,
800 North Quincy Street, Arlington, VA 22217-5660. You may
fax your written request at (703) 696-0993. Telephone requests
for this solicitation will NOT be honored. SEE NOTE 1.
CITE: (I-063 SN038319)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAH Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: R--REAL-TIME ELECTROMAGNETIC DIGITALLY CONTROLLED ANALYZER
AND PROCESSOR (REDCAP) RELOCATION, IADS CAPABILITY RE-ESTABLISHMENT
AND SUPPORT
SOL F33657-90-D-2100/P00012
DUE 031997
POC Vonda Drake, Contract Negotiator, (805) 275-9452: LILIANA
J. MICHALESKI, Contracting Officer, (805) 277-3900 x2229
DESC: This modification to Solicitation #F33657-90-D-2100/P00012,
published January 10, 1997, changes the original announcement
as follows: ADD: The period of performance for this modification
is 97 Apr 1http://cpf.edwards.af.mil/contract/rfp.html until
98 Sep 30. The phase out and transition portion of the tasks
may be exercised as options.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: drakev%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-063 SN038393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--CONTINUING DEVELOPMENT AND MAINTENANCE OF USSOCOM
PLANNING PROGRAMMING,BUDGETING, AND EXECUTION SYSTEM (PPBES)
MANAGEMENT INFORMATION SYSTEM (MIS).
SOL USZA22-97-R-0065
POC Fran Aberle, Contract Specialist, (813) 840-5462 or Fax (813)
840-5481
DESC: The United States Special Operations Command (USSOCOM),
Special Operations Acquisition Center, Procurement Directorate
plans to issue a solicitation, under small business set-aside
basis, for continuing development and maintenance of the USSOCOM
Planning, Programming, Budgeting, and Execution System (PPBES)
Management Information System (MIS). The contractor will provide
Program Management support; user training; database application
development; application programming, phototyping and testing;
process and business rules evaluation; evaluation of state-of-the-art
software technology; configuration management, Quality assurance;
Data model integration; On-site and off-site user support and
help desk support. Estimated issue date of RFP is 1 May 97.
Anticipate proposals due 1 Jun 97. Anticipate awarding a one
year Cost Plus Fixed Fee contract on 1 Oct 97 to include four
one year options for Fiscal Years 99-02. SIC is 7379. Size
standard is $18M. Interested parties must submit a written
request for a solicitation package in writing to United States
Special Operations Command, Directorate of Procurement (SOAC-KB),
Attn: Fran Aberle, Bldg 102 2nd floor, 2418 Florida Keys Ave.,
MacDill AFB, FL 33621-5316. See Numbered Note 1.
EMAILADD: aberlef@soac.hqsocom.mil
EMAILDESC:
CITE: (W-064 SN038497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF PANAMA
SOL N00189-97-R-0041
DUE 041497
POC LT Colin Carrell, (757) 445-7650
DESC: Husbanding services for the country of Panama for a base
and two option years. Services include pilotage, CHT/sewage
removal, provisions, cellular phones, water taxis, etc. Contract
resulting from this solicitation will be a requirements type.
Anticipated contract start date is 16 June 1997. Offers shall
request copies of the solicitation (N00189-97-R-0041), in writing,
to facsimile (757) 445-1761, attention bid clerk.
CITE: (W-064 SN038503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: R--SURVEYS/QUESTIONNAIRES; DESIGN, PRODUCTION, DISTRIBUTION,
RECEIPT, SCANNING, ANALYSIS, REPORTING, ASSEMBLY, PACKAGING
AND MAILING
SOL DASW01-97-B-0003
DUE 032097
POC Robert Price, (703) 697-5900
DESC: The Defense Supply Service-Washington, on behalf of the
Department of the Army Civilian Personnel Office, intends to
issue an Information For Bid (IFB) Solicitation. The Solicitation
number is DASW01-97-B-0003. The requirement is for Survey/Questionnaire
Support, and will provide for design, production, distribution,
receipt, scanning, analysis, reporting, assembly, packaging,
and mailing. A fixed price contract will be issued. The solicitation
may result in multiple award. The period of performance is
for a base period (Date of Award - SEP 97), with four one year
option periods. No telephone requests for the solicitation
will be accepted. Requests for solicitation must be submitted
before 1600 hrs. local time, 20 Mar 97. Fax request to (703)
695-9756, mail request to Defense Supply Service-Washington,
Attn: Mr. Robert Price, Rm. 1D254, 5200 Army Pentagon, Washington,
DC 20310-5200. SEE NUMBERED NOTE 1.
CITE: (I-064 SN038562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNOLOGY APPLICATION PROGRAM (TAP) COORDINATING
CENTER
SOL 270-97-7015
DUE 042997
POC Catherine Kellington, Contracting Officer, 301-443-4980
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) requires a contractor to manage a coordinating center
to support a new program area: CSAT's Technology Application
Program (TAP). The Contractor will be responsible for demonstrating
a thorough knowledge of the projects to be undertaken, developing
a technical approach based on both existing and future programs
and strategies, service delivery units, data bases, patient
populations, and best business practices (including organizational
change and strategic planning), technical assistance and evaluation
efforts. This procurement will support the development and
export of an initiative to strengthen the operational and financial
management of community based organizations that provide substance
abuse treatment services to public sector clients. As such,
this coordinating center must facilitate the program's design
and implementation, provide technical assistance so they can
adopt and fully benefit from this program, and incorporate
it into their local business operations, design and coordinate
a program level cross-site evaluation as well as facilitate
project level evaluations and provide support to CSAT and its
Technical Assistance contractors regarding various tasks that
will result from the implementation of this new program area.
CSAT plans a one year award that includes two option years.
The estimated date for issuance of this RFP is March 24, 1997
with responses due thirty days later. This solicitation may
be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contracting Officer, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 670, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted. All responsible sources may submit
a proposal which shall be considered by CSAT.
CITE: (W-064 SN038583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL EVALUATION DATA MANAGEMENT AND SUPPORT SERVICES
SOL 270-97-7016
DUE 043097
POC Catherine Kellington, Contracting Officer, 301-443-4980
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) requires a contractor to enhance and manage an evaluation
information system (EIS) to contain data sets from previous,
current, and future CSAT projects. The Contractor will be required
to modify, expand, and develop the EIS based on previous work
on such a system; maintain CSAT's evaluation data base; establish
procedures and processes by which data sets and or variables
can be standardized across individual data sets; provide documentation,
technical assistance, and training to authorized users of the
data sets; perform brief and more complicated searches and
secondary analyses of data; provide an on-line query system
that can meet the basic information needs of a variety of users;
support CSAT staff and contractors in conducting targeted special
studies through a in-house staff and a roster of consultants;
update and modify the system and procedures; and conduct methods
improvement projects and develop public use data sets and accompanying
documentation (optional tasks) . CSAT plans a four year award.
The estimated date for issuance of this RFP is March 24, 1997
with responses due thirty days later. This solicitation may
be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contracting Officer, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 670, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted. All responsible sources may submit
a proposal which shall be considered by CSAT.
CITE: (W-064 SN038584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
SOL HP97-0877
DUE 032497
POC Annette E. Hancock, (202)708-1585, ext. 133 or Faye Allen,
(202)708-1162, ext. 152
DESC: The Department of Housing and Urban Development intends
to issue a delivery order against an existing Library of Congress
Basic Ordering Agreement #95CLFB70031. Services are for a renewed
subscription for the use and access of the FEDLINK databases.
This subscription is for on-line electronic retrieval from
databases that provide a full test access to financial, industrial,
and economic data covering North America, Europe and Asia such
as DRI Europe, DRI Steel, DRI Chemical, DRI Energy, DRI Japan
Forecast, Trinet Company, and Established Budget Track. Services
will be continued through September 30, 1996. All responsible
sources must respond within 30 days from the appearance of
this notice in the CBD. Written responses should include prices
and technical data sufficient to determine capability. This
synopsis is a notice of intent and should not be considered
an RFP. No solicitation documents exist. No telephone requests
will be accepted. No IFBs/RFPs forwarded nor offers accepted
via FAX. (See Note 22)
EMAILADD: Joshulyn_F._Allen@hud.gov
EMAILDESC:
CITE: (W-064 SN038621)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROCESSING DOMESTIC FEDERAL GOVERNMENT MAIL AND DELIVERY
TO U.S. POSTAL SERVICE
SOL 0-7-70-H3-ML-A02
DUE 040997
POC Contract Specialist, DAVID SCARCE, 202-283-1338
DESC: Modification of announcement appearing in the 01/22/97
CBD. The Internal Revenue Service (IRS) seeks business to pick
up and process domestic Federal Government mail from the IRS
Central Area Distribution Center (CADC), 2402 East Empire St.,
Bloomington, IL. The contractor shall pickup mail from the
CADC, return to the contractor's facility to commingle, tray,
sleeve, band, air contract transportation (ACT) tag and apply
postage, which will be reimbursed, to First Class (estimated
number of pieces: 1,980,255), Priority (estimated number of
pieces: 8,415), Standard Mail (B) (estimated number of pieces:
16,108) and Special Standard Mail (estimated number of pieces
1,623,530) (Base Year estimated total pieces: 3,628,308). The
estimated total number of pieces of mail for the Base Year
and four one-year option periods is 18,694,014. The contractor
shall also transport the mail to a U.S. Postal Service (OUSTS)
facility. The contractor shall combine, commingle and convert
classes of mail with its other customers' mail in order to
obtain the greatest postage savings available. The contractor
shall provide all management, supervision, personnel, vehicles,
supplies and equipment, mailer production facilities, and transportation
services, EXCEPT as provided by the OUSTS, necessary to fulfill
these requirements. All work under this contract shall be performed
within a 200 mile radius of Bloomington, IL. The contractor
shall demonstrate they have previous successful mail processing
experience; that the operation is currently in place; and all
services associated with this operation are accomplished in
such a manner as to ensure acceptance by the OUSTS and their
other customers. Interested firms should submit capability
statements addressing these issues to the address above within
30 days of the publication date of this synopsis. This is not
a request for proposals and there is no certainty that an acquisition
will result from the information provided above. No additional
telephonic information is available. The anticipated performance
period shall cover a base year and four one-year option periods.
CITE: (I-064 SN038754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR ARCTIC WARRIOR
DAY
SOL SVS-SCS-110-97
DUE 073197
POC Shani Johnson, (907) 552-5823/5473, FAX (907) 552-9250.
DESC: We are soliciting in-kind donations or sponsorship for
the Arctic Warrior Day at Elmendorf Air Force Base to be held
on 15 Aug. 1997, at Paxton Park. The event will be open to
all base personnel and their family members. Approximate total
participation for this event is 4,000 to 5,000 people. We are
looking for the following prizes: certificates ranging from
$5.00 to $500.00, to be awarded to participants in all events.
The event will include sporting activities between squadrons.
We would like trophies for participants and or winners of each
event. We would also like T-shirts for event planners and participants.
This event will conclude with a large picnic for everyone who
participates at Paxton Park. We would accept donations of food
items such as hotdogs, hamburgers, beverages, and other such
picnic food. We are looking for entertainment such as bands,
Disc Jockeys, magicians and clowns. We are going to provide
the entertainment during the picnic for all the participates.
The total sponsorship for this event will be approximately
$16,000.00. We would accept part or all of the items requested,
depending on the sponsor and what they can provide. The sponsor
will be allowed to display banners and information at the event.
Advertising in all areas on the base will be done. Representation
from the sponsor for the event will also be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received not later
than 31 July 1997. This is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
CITE: (M-064 SN038789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: R--DATA ANALYSIS SUPPORT FOR MINE RECONNASSANCE COMPETITIVE
EVALUATION FIELD TEST
SOL N61331-97-Q-1824
DUE 041197
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station (NSWCDD/CSS), Panama City, Florida, has been
tasked by the Airborne Mine Defense Program Office, Program
Executive Office (Mine Warfare) (PEO-MIW/PMS-210) with supporting
the conduct of a congresional mandated Mine Reconnaissance
CEFT of Airborne Laser Mine Detection System (ALMDS) candidate
technologies. These technologies are represented by the Magic
Lantern and the ATD-111 systems (Magic Lantern is a registered
trademark of Kaman Aerospace Corp. / ATD-111 was developed
by Lockheed-Sanders). In support of this effort, NSWCDD/CSS
intends to award two separate sole-source small purchase orders
to Metron, Inc. and Arete Asso. for development of data analysis
plans, methodologies, and analytical tools to support the CEFT.
Two separate awards will result from this synopsis. This effort
is unsuitable for full and open competition for the following
reasons: Metron, Inc. and Arete Asso. are uniquely qualified
for this effort because they have developed unique data analysis
techniques, algorithms, and software for the Magic Lantern
and ATD-111 systems respectively in support of these proprietary
rights to analytical software developed exclusively to analyze
the highly complex imaging data gathered by these laser based
systems. Both Metrons and Aretes software has performed in
an exemplary manner on both simulated and real-time data. Only
Metron and Arete have the unique knowledge base of the systems
operational characteristics and analysis requirements as well
as the experienced personnel necessary to successfully conduct
the work. Each firms key personnel have invested over four
years in gaining the unique knowledge, insight, and skills
necessary. The data analysis tools and methodologies are very
sophisticated and require specialized knowledge to use properly
thus they could not be easily or cost-effectively duplicated
in a time required to meet the program schedule by another
vendor. There are two solication numbers assigned to this effort:
N61331-97-Q-1823 and N61331-97-Q-1824. See Note 22.
CITE: (I-064 SN038806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: R--TRANSCRIPTION SERVICE
SOL RFP 620-2-97
DUE 041897
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: To provide comprehensive off-site transcription services
for the Department of Veterans Affairs Medical Center VAMC
Castle Point, NY and VA Hospital Montrose, NY. Contractor will
provide an "800" number for VA physicians to access dictation
equipment. All phone charges will be borne by the contractor.
The contractor is required to return STAT dictations within
two hours of receipt; other reports vary in time from (4)four
to (24) twenty-four hours. The Contractor must provide 24 hour,
seven day access into the dictation system for all physicians.
The contractor shall have the ability to transmit all transcribed
reports either into the DHCP system for upload, or, into a
PC for review and upload by VA personnel. The method of transmission
may vary from one access point to another. The estimated total
keystroke count for this contract is approximately 90,000,000
keystrokes. The term of the contract will be June 1, 1997 (or
date of award, whichever is later) through May 31, 1998 with
four, one year options to extend. Sic code for this requirements
is 7338. Request for Proposals will be available on or about
March 19,1997. All request for this solicitation must be in
writing, no telephone or fax requests will be honored. Proposals
will be due back by COB April 18,1997.
CITE: (I-064 SN038827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: R--LIBRARY SERVICES
SOL N/A
POC Kathleen M. Foley, Contract Specialist, (617) 494-2824, Anthony
J. Flaherty, Acquisition Manager, (617) 494-2673
DESC: Provide access to a wide range of material on transportation
issues covering the scientific and technical areas, social
science areas, and policy and regulation areas. Provide direct
access to Volpe National Transportation Systems Center personnel
by interlibrary loans with Volpe Center library, photocopy
requests and reference service. Anticipated period of performance
is one year with two one year options. Intent is a sole source
procurement with the Massachusetts Institute of Technology,
Cambridge, MA. A market survey was conducted in February 1997
and the results of this survey support our determination to
solicit and negotiate with only one firm. The authority cited
is FAR 6.302-1. Interested parties must submit a written qualifications
package no later than 15 days after the date of this publication.
This notice is for informational purposes for Minority, Women-Owned
and disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or URL, of
the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to foley@volpe1.dot.gov. Telephone requests will not
be honored. See Numbered Note(s): 22.
LINKURL: http://www.volpe.dot.gov/procure.htm
LINKDESC:
EMAILADD: foley@volpe1.dot.gov
EMAILDESC:
CITE: (W-064 SN038845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--LEGAL SERVICES: ENFORCEMENT ACTIVITIES
SOL DU100C000018570
POC Amelia McCormick, Contract Specialist, (202) 708-1772 Ext.
111
DESC: The U.S. Department of Housing and Urban Development is
seeking legal support to assist the Department's attorneys
and the Department of Justice (DOJ) in pursuing affirmative
litigation against owners receiving the benefit of FHA insured
financing and/or Section 8 assistance. Actions which may be
taken but not limited to, are; Enforcement of Regulatory Agreement,
Violations of Section 8 HAP contract, Administrative Sanctions,
and other Statutory Remedies. It is anticipated that the contract
requirements will be in three categories: project review, case
development, and litigation support. The Department reserves
the right to make more than one contract award under this solicitation.
An Indefinite Quantity Type Contract is contemplated. A minimum
of $25,000 per 12-month ordering period is also contemplated.
The period of performance is three (3) years. The solicitation
will be available on April 11, 1997. NO telephone requests
will be accepted. NO IFBs/RFPs shall be forwarded nor offers
received and accepted via FAX.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-064 SN038858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S.Agency for International Development; Regional Contracting
Office; USAID/Mozambique; Department of State, Washington,
D.C. 20521-2330
SUBJECT: R--PRIMARY HEALTH CARE SUPPORT FOR MOZAMBIQUE
SOL N/A
POC Contact Point: Gail Warshaw; Regional Contracting Officer,
USAID/Mozambique, Department of State; Washington, D.C. 20521-2330;
Tel: (258-1)491689; Fax: (258-1)492181; E-mail: gwarshaw@usaid.gov.
DESC: The Agency for International Development (A.I.D.) in Mozambique
plans to extend an existing contract with University Research
Corporation (URC), 7200 Wisconsin Ave., Suite 600, Bethesda,
Md 20814-4820 for two years, and noncompetitively increase
the level-of-effort (LOE). The authority for this noncompetitive
procurement action is AIDAR 706.302-70 (Impairment of Foreign
Assistance Objectives). The rationale is that use of any other
source for the continued provision of the highly specialized
services would result in substantial additional costs and unacceptable
delays to USAID as the existing contract team is demobilized,
and new relationships between the new team and host government
and community officials are developed and established. The
Mozambique component of URC provides technical assistance to
the Ministry of Health in Mozambique on matters concerning
primary health care in Mozambique. The team has intimate knowledge
and acceptance after long-term contacts with the host government
and community officials. The contract team consists of technical
experts in public administration or management, family planning
communications or health education, and adult/public health
education. No RFP will be issued, but all responsible sources
may express their interest in, and qualifications for, providing
their services which shall be considered by USAID. Such responses
must be submitted to the address located above not later than
45 days from the date of this notice. See Numbered Note 22.
CITE: (I-064 SN038803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: S--CUSTODIAL SERVICE
SOL MDA220-97-R-0006
DUE 042597
POC Contracting Officer Mr. James Lee or Contract Specialist
Ms. Anne Watkins (703) 602-4936
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for custodial services at the Dayton, OH Operating
Location. The base period of performance is for 12 months with
three 12 month options. The contractor shall provide all personnel,
equipment, materials, tools, supervision, facilities and transportation
necessary for performance. This procurement is set aside 100%
for small business. FAR 52.217-8, Option to Extend Services
is included in the solicitation. Vendors interested in receiving
a copy of the solicitation should express their interest in
writing to the above address. Requests may also be faxed in
to (703) 607-0888.
CITE: (W-064 SN038588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--COMPLETE CLEANUP, MOWING, TRIMMING AND LEAF REMOVAL
ON OAHE PROJECT, SD
SOL DACW45-97-B-0021
DUE 042597
POC Susan Santa Luca at 402-221-4266, FAX 402-221-4530
DESC: The Contractor shall furnish all labor, tools, materials,
equipment, supplies, and supervision necessary to perform complete
cleanup for Recreation Areas located on certain Lake Oahe Project
Lands (Zone 3), Pierre, South Dakota. Solicitation package
will be available on or about March 26, 1997, with bid opening
on or about April 25, 1997. Any bids submitted by a responsible
source shall be considered by this agency. When calling for
solicitation information, be prepared to state your name, address,
phone number, and solicitation number. Requests may also be
faxed to 402-221-4530. See Numbered Note 1. 1. The proposed
contract is 100% set aside for small business concerns.

LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: lila.j.anson@mro01.usace.army.mil
EMAILDESC:
CITE: (W-064 SN038636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--RECYCLING AND RESOURCE RECOVERY
SOL NA
DUE 040497
POC Contact George Earle, Contracting Officer (919) 541-0377
DESC: The National Institute of Environmental Health Sciences
(NIEHS), Research Triangle Park, NC is vitally interested in
continuing its program of recycling paper, glassware and plastics.
In order to have a viable contract that meets the needs of
the NIEHS and is equitable to the recycling industry, input
from the industry is hereby solicited. Those firms interested
in providing input and/or proposing on the recycling of the
following items are invited to attend a meeting on Friday 4
April 1997 at 9:00 a.m. in conference room D450, Building 101,
South Campus, 111 T. W. Alexander Drive, Research Triangle
park, NC. Items to be recycled include but are not necessarily
limited to computer paper (included green bar), white office
paper, office fiber paper, newspaper, magazines, aluminum (beverage
cans, foil, "pie pans"), styrene foam packing material, cardboard
(OCC), beverage glass (brown, green and clear), reagent bottles
(#1, 2, 3, and 5 plastic), rigid polystyrene labware, styrene
pipettes, polypropylene labware, borosilicate glass, steel
cans, telephone books, pallets (wood, metal, plastic), TYVEC
laboratory coats/coveralls and other material that may be found
to be recyclable at the meeting. Non-participation in the meeting
will not exclude firms from proposing; however, input is desired
from the various firms in the industry. This is an informational
meeting only. No statement of work will be available until
the solicitation is released several weeks after the meeting.
CITE: (I-064 SN038705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS10P97LSC1045
DUE 042997
POC Contract Specialist, Karen R. Frostad, (206)931-7613, Procurment
Technician, Pam Casida, (206) 931-7942
DESC: Provide all management, supervision, labor, materials,
supplies and equipment (except as otherwise provided) necessary
to provide janitorial and related services at the U.S. Border
Station, Rural Route 21, Danville, WA and at the U.S. Border
Station, Highway 395, Laurier, WA. Anticipated period of performance
is July 1, 1997 to June 30, 1998 with four (4) one (1) year
options. Services at the Laurier, WA location will be phased
in 10/01/97. Planned solicitation issue date is 03/27/97. All
interested parties contact us at the above address or by FAX
to 206/ 931- 7143. State name, address, telephone number, and
solicitation number. All responsible sources may submit bids.
The Government does not intend to use FAR Part 12 for the acquisition
being published. See numbered note 1.
CITE: (I-064 SN038755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: S--AIRCRAFT REFUELING SERVICES
SOL DAKF24-97-B-0009
DUE 042397
POC Contract Specialist SIMONE CURTIS (318) 531-2326 Contracting
Officer ANNA M. GILES (318) 531-2353 (Site Code DAKF24)
DESC: Provide all labor, management, equipment, supplies, materials,
and other items necessary, except identified Government furnished
items, to perform aircraft refueling at Fort Polk Army Airfield
(PAAF), Fort Polk, Louisiana. The Government is contemplating
a firm fixed price requirements type contract. The proposed
contract will have a twelve-month Base Period with three twelve-month
Option Periods. SIC code for this project is 4581. Business
Size Standard is $5.0 million. When requesting the solicitation
please provide Business Size, Commercial and Government Entity
(CAGE) Code Number, and Dun and Bradstreet (DUNS) Number. The
proposed contract is 100% set aside for small business concerns.
All requests for solicitation package must be in writing by
letter or FAX (318) 531-2200. Telephonic requests for solicitation
will not be honored.
CITE: (I-064 SN038774)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--REPLACE FAN MOTORS IN HVAC IN FAMILY HOUSING AREA
SOL DABT47-97-T-0068
DUE 032197
POC Purchasing Agent N. Jean Hardy (803) 751-7700 (Site Code
DABT47)
DESC: Replace fans motors in family housing HVAC units at Fort
Jackson, South Carolina. Telephone requests wil not be honored.
Facsimile requests may be sent to (803) 751-5429. Requests
must include complete company name, mailing address in lieu
of post office boxes for faster response.
CITE: (I-064 SN038776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--FOOD SERVICES FOR AJROTC CADETS
SOL DABT23-97-R-0018
DUE 040297
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide food services for approximately
570 Army Junior ROTC Cadets attending summer camp at Fort Custer,
Augusta, Michigan during the period 13 June 1997 through 26
June 1997. Solicitation is issued pursuant to the Federal Acquisition
Streamlining Act with a scheduled opening date of 2 April 1997.
Only written solicitation requests are acceptable. See Numbered
Note 1.
CITE: (I-064 SN038778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: S--GROUNDS MAINTENANCE, PATRICK AFB FL
SOL F08650-97-R-0400
DUE 053097
POC Thomas A Blazewicz, Contract Specialist (407) 494-7931/Sandra
K Willis, Contracting Officer (407) 494-4394
DESC: Services are required to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform grounds maintenance at Patrick AFB FL.
The period of performance for this effort is 15 Sep thru 30
Sep 97 (phase-in), 1 Oct 97 thru 30 Sep 98 (basic year), with
five one-year options. This is a negotiated procurement which
requires submission of management, past/present performance,
and cost data. A performance bond is required of the successful
offeror. The proposed contract listed herein is a 100% small
business set aside. The applicable SIC code for this acquisition
is 0782 and the small business size standard is $5M. Requests
for this solicitation must be in writing. A $25.00 nonrefundable
fee is required for each copy of the solicitation. Mailing
address for requests/fees is 45 CONS/LGCV, 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. Faxed requests for the solicitation
will not be accepted. All requests must include telephone number,
zip code, and information as to whether your organization is
a large, small or small disadvantaged business. No telephone
calls, please. A preproposal conference/site visit will be
held on 14 May 97. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THE SOLICITATION, EITHER BEFORE OR AFTER RFP CLOSING, WITH
NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. Solicitation
issue date of 23 Apr 97 and proposal due date of 30 May 97
are tentative. All responsible small business sources may submit
an offer which will be considered by the 45th Space Wing.
CITE: (W-064 SN038782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory commission, Division of Contracts,
ATTN: BPC, Mail Stop TWF-7I2, Washington, D.C. 20555
SUBJECT: T--PHOTOGRAPHIC REPRODUCTION SERVICES
SOL RQ-ADM-97-146
POC Contact: 301-415-7427 with any concerns about distribution
of the Request for Quotation (RFQ) and any amendments. Fax
number 301-415-8157. Anita Hughes Contract Specialist 301-415-6526
DESC: The U.S. Nuclear Regulatory Commission seeks a vendor to
provide photographic reproduction services for the Washington,
DC Metropolitan area. The vendor shall provide all the labor,
facilities, equipment and materials necessary to process, print/scan
negatives, and produce slides and vugraphs, including pick-up
and delivery services. On occasion, within one hour after receipt
of notification, the contractor may be required to report to
and perform photographic services in the Washington, DC area
or at any one of NRC's several Headquarters Offices in Rockville,
MD or within a five- mile radius thereof. The period of performance
is one year with two, on-year options. The proposed action
is a 100% small business set-aside. The NRC intends to award
this requirement as a commercial item under the Simplified
Acquisition Procedures. Upon request of the RFQ, the Statement
of Work will be furnished at that time. Interested vendors
should submit written or facsimile requests to the NRC at the
address and fax number as shown above. The standard industrial
code for the services required is 7384. Closing date for the
RFQ is five (5) business days from the date this notice is
published in the Commerce Business Daily.
CITE: (I-063 SN038321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--OFFSET PRINTING
SOL Program 1081-S
DUE 032697
POC Michael J. Atkins, (206) 764-3726.
DESC: Single award term contract for the period April 1, 1997,
to March 31, 1998, for the Dept. of Interior, Bureau of Land
Mgmt. Approx. 28 orders per year of books and pamphlets. Sizes:
Up to 8-1/2 x 11". Average 54 pages, and average 1,900 copies.
Government to furnish: electronic storage media, photoprints
and films. Operations include: photocomposition, printing,
binding, packing, and delivery. Schedule: From 5 to 15 workdays.
Quality level: IV. Bid request on you firm's letterhead.
CITE: (M-064 SN038570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--4-COLOR PROCESS PRINTING
SOL Program 6479-S
DUE 031897
POC Contracting Officer, James R. Wainscott, (803) 723-9379.
DESC: Single award term contract for DATE OF AWARD thru FEBRUARY
28, 1998 for Savannah/Ft. Stewart, GA within (240 kilometer)
150-mile radius of Ft. Stewart, GA. Trim size various, approx.
100 orders per year, approx. 2,500 copies per order. Operations
includes 4-color process printing, film-making, binding, packing
and delivery. Government to furnish camera copy, CD and/or
Diskette formatted, 4-color separations and color sample. Contractor
to furnish all other materials and operations necessary to
produce the product(s) (Including pickup and delivery) in accordance
to specifications. QUALITY LEVEL III. MARCH 18, 1997, 2:00
p.m. Bid request on firm's letterhead until supply is exhausted.
CITE: (M-064 SN038592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136, Washington Navy Yard, 1st & N Street, SE., Washington,
DC 20403
SUBJECT: T--CUT SHEET FORMS
SOL Program 1303-M
DUE 041897
POC Susan Jones or John Taranto (202) 755-9871, Chris Brown (202)
755-2110.
DESC: Multiple Award Term Contract for period 050197 to 043098.
For various Agencies-Nationwide Production Area. Cut Sheet
Forms. Various sizes-2 Categories. Operations includes copy
pickup, films, printing, drilling, shrink-wrap, banding, collating,
packing, delivery. Quality attributes level IV. Bid request
on firm's letterhead.
CITE: (M-064 SN038717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: T--CIVILIAN ENTERPRISE NEWSPAPER
SOL DAKF24-97-R-0005
DUE 042297
POC Contracting Officer ANNA M. GILES 318 531-2353 (Site Code
DAKF24)
DESC: Contractor shall provide all personnel, equipment, labor,
supplies, tools, materials, supervision, and other items and
services necessary to print and distribute a weekly civilian
enterprise newspaper for the Joint Readiness Training Center
(JRTC) and Fort Polk, Louisiana, entitled the "Guardian". The
contract period will be from 1 July 1997 through 30 June 1998
with five one-year option periods for a total of six years.
Fort Polk will select the successful offeror by evaluating
the reputation and proven ability of the offeror to provide
a newspaper, estimated weekly circulation of 14,000, of which
the appearance, layout, quality and photographic reproduction
meet the current professional standards of the industry. The
newspaper's editorial pages will be completed and submitted
to the Contractor weekly by JRTC and Fort Polk Public Affairs
Office personnel. Offerors must provide evidence of responsibility,
performance capability, and financial stability, to include
ability to follow newspaper guidelines established in Department
of Defense Instruction 5120.4, DoD Newspaper and Civilian Enterprise
Publications; Army Regulation 210-10, Installation Administration;
and AR 360-81, Command Information Program. The successful
offeror shall provide a state-of-art electronic newspaper publishing
system that achieves a quality appearance consistent with current
professional standards; demonstrate the offeror's capability
to receive and transmit data electronically; and demonstrate
the proven quality of the offeror's full-color photographs
and line art reproduced from digitally scanned images. The
offeror selected will be responsible for all photographic back
shop and production work in accordance with the Public Affairs
Officer's instructions. The revenues the Contractor receives
from the sale of advertisements in the Guardian shall constitute
full payment to the Contractor. All responsible sources may
submit a proposal, which will be
CITE: (I-064 SN038775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136, Washington Navy Yard, 1st & N. Street, SE., Washington,
DC 20403
SUBJECT: T--ENVELOPES
SOL Program 1312-M
DUE 040497
POC George Earnshaw (202) 755-2110, Chris Brown (202) 755-2110.
DESC: Multiple Award Term Contract for period 050197 to 043098
for various Agencies-Nationwide Production Area-Envelope, various
sizes-approx. 425 orders per year-5 Categories-Delivery within
60 miles radius of Washington, DC. Composition required. Bid
request on Firm's Letterhead.
CITE: (M-064 SN038790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: T--EXPORT IMPORT SERVICE
SOL DTMA91-97-C-00003!!
POC Delores Bryant, 202-366-2660!! Contracting Officer, John
E. Carr, 202/366-1700!!
DESC: T- An operational informational Database containing Trade
Data is required to service the Maritime Administration and
other agencies of the Department of Transportation. This database
must contain the following information: State,USCODE, USFINAL,
ECODE, FPORT, CTRYCODE, ORG _DES_ ST, ULTCODE, SLINE, VESSEL_CDE,
VESSEL, QTR, VDATE, CONSIZE, CONQTY, MTONS, TEUS, Shipments.
Foreign In-Bond Code and U.S. In-Bond Code as In transit indicators;
hazardous commodity indicator flag; container indicator flag;
RoRo indicator flag; Reefer indicator flag; also COM4_DESC,
VALUE, and HARM4. This information is available from U.S.
Customs Houses only. This must be a bundled system in that
the vendor is responsible for all aspects of the service data,
host computer, retrieval routines, communications, and user
workstations. The information must be accessible via relatively
simple remote query routines and must be accurate, complete,
and timely. The Maritime Administration plans to solicit and
negotiate a three year follow-on contract with the Journal
of Commerce on a non-competitive basis for the above services
in accordance with 41 U.S.C. 253(a)(1), only one responsible
source (FAR 6.302-1). Sources who feel they have the capability
to perform this requirement must submit a detailed qualifications
statement of their capabilities and experience no later than
March 21, 1997, for consideration. No telephone responses
will be accepted.*****
EMAILADD: Delores Bryant,202/366-2660gov
EMAILDESC:
CITE: (W-064 SN038795)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-A, 5611 Columbia Pike, Falls Church
VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION SERVICES FOR THE
MOVEMENT OF PERSONAL PROPERTY
SOL DAMT01-97-R-3001
POC Gloria Morales, Contracting Officer, (703)681-8572
DESC: Second amendment. Synopsis published 3 Mar 97 is corrected
to read: Change "All small business concerns interested in
being considered for a potential small business set-aside
must provide to the Contracting Officer above, no later than
7 Mar 97, a statement identifying the specific channels, State
to Region, which small business concerns are interested in
providing this service, and a positive statement of eligibility
as a small business (SB) concern, number of employees, and
evidence of capability to perform (including references for
comparative work in nature and magnitude with telephone numbers,
points of contact and contract numbers). Any small business
which has previously provided this information to the Contracting
Officer, in response to the Nov 26, 1996 synopsis, need not
resubmit. If a statement identifying the specific channels,
State to Region, which they are interested in providing services,
and references and eligibility statements are not submitted,
those small business concerns will not be included in any
potential set-aside determination." to "All small business
concerns interested in being considered in a determination
for potential small business set-aside must provide to the
Contracting Officer above, no later than 27 Mar 97, a statement
identifying the specific channels, State to Region, in which
they are interested in providing this service, and a positive
statement of eligibility as a small business (SB) concern,
number of employees, and evidence of capability to perform
(including references for comparative work in nature and magnitude
with telephone numbers, points of contact and contract numbers).
Any small business which has previously provided small business
qualifying information to the Contracting Officer, in response
to the Nov 26, 1996 synopsis, need not resubmit that information.
If a statement identifying the specific channels, State to
Region, which they are interested in providing services, and
small business qualifying information are not submitted, those
small business concerns will not be included in any potential
set-aside determination." Also change the proposal due date
to "60 days following the release of the solicitation."
LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: gloriam@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-063 SN038410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--OFFICE RELOCATION AND RELATED SERVICES, US CUSTOMS,
SF, CA
SOL 9FBG-OLC-N-A-2074
POC Joseph Brown, Contract Specialist, 415 522-2832
DESC: Contractor to provide supervision, labor, equipment, materials,
and incidentals to perform Office Relocation services for
US Customs Service, from 33 New Montgomery to 555 Battery
Street, San Francisco, CA. The agency inventory is of conventional
office supplies, furniture, large filing system, and equipment.
The Solicitation will come available on or about April 7,
1997. The Solicitation copies are limited to first come first
serve basis. Fax or mail your request to: 415-522-4009 or
GSA/FSS General Procurement Branch, 9FBG, 450 Golden Gate
Avenue, 4th FL W, San Francisco, CA 94102. This procurement
is 100% Small Business Set-Aside.
LINKURL: ERROR--
LINKDESC:
EMAILADD: JosephBrown@GSA.GOV
EMAILDESC:
CITE: (W-063 SN038412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: V--LODGING AND CONFERENCE FACILITIES IN THE BRUNSWICK,
GEORGIA AREA
SOL FTC 97-1
DUE 042397
POC Margaret Sullivan, Procurement Technician at 912-267-2449
DESC: Lodging and conference facilities for the Brunswick, Georgia
area to provide lodging for the Federal Law Enforcement Training
Center students. The intent is to have multiple awards from
an indefinite quantity contract. Specifications shall be available
o/a 3/24/97. Telephone requests will not be honored. Written
requests can be sent to the above address or faxed to (912)
267-3132. This procurement is unrestricted.
CITE: (I-064 SN038751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: V--TRANSPORTATION AND DRIVER TRAINING SUPPORT SERVICES
SOL FTC 97-3
DUE 051597
POC Margaret Sullivan, Procurement Technician at (912) 267-2449.
DESC: Furnish transportation and driver training support services
for the Federal Law Enforcement Training Center, Glynco, GA.
Contract will be for a base period and four (4) optional one-year
periods. IFB will be available o/a 4/15/97. Solicitation can
be obtained by writing to the above address and providing company
name, contact person, mailing address, telephone and fax number.
There is a $25.00 non-refundable charge for each copy requested.
Check or money order should be made payable to the "Federal
Law Enforcement Training Center." Telephone requests will NOT
be honored. The applicable SIC Code is 8744. This is a 100%
Small Business Set-Aside for small business concerns (less
than $20 million gross average annual receipts). SEE NOTE 1.
CITE: (I-064 SN038870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: GSA, local Procurement Division (3FNG-W), 490 East L'Enfant
Plaza, Suite 8214, Washington, DC 20407
SUBJECT: V--REQUEST FOR TRAVEL INFORMATION
SOL 0000
POC Donna Hill 202-619-8910
DESC: This is a request for information (RFI) issued solely for
information and planning purposes -- it does not constitute
a request for proposal -- the RFI request specific information
that will be used in planning for a possible upcoming procurement
for a nationwide travel management service for the department
of interior(doi).THE purpose of this RFI is provide information
of doi's travel reinvention LAB which WS instituted to completely
streamline and reengineer doi existing travel of process, identified
the existing witj TMC as amajor target of opportuntiy for improving
the scope and quality of services provided to travelers, substanting
the level of adminstrative provisionn provided to doi, to identify
qualified and interested sources for travel management services;
amd retrench the direct and indirect cost of travel.any subsequent
solicitation if any, will be synosized -- doi/gss does not
intend to award a contract on the basis of this RFI, or to
pay for the information solicited.request for the RFI must
be submitted in writing and may be sent by facsmile to GSA
region 3 procurment branch (202) 619-8977 no later than March
21, 1997.
CITE: (I-063 SN038418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: W--EQUIPMENT RENTAL
SOL SOL-R6-4-97-43
DUE 051497
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Burns Ranger District and consists
of equipment rental of two scrapers, one excavator and one
dozer on an hourly basis for work on a tunnel and the 31 Road.
All equipment will be with operator and wet rates. Any resulting
awards will be for indefinite quantity contracts. This proposed
procurement is totally set-aside for small business.
CITE: (I-064 SN038815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: W--LEASE OF VEHICLES FOR REGION FOUR IN OGDEN, UTAH
SOL RFQ 51-97-021
DUE 041197
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This involves leasing of six vehicles without operator.
One 1/2 ton extended cab, 4-wheel drive pickup with auto transmission;
and five 5-passenger 4-door, 4-wheel drive sports utility vehicles
with auto transmission. This service will consist of a base
year and four option years. The proposed solicitation is 100%
set aside for small business. Solicitation may be ordered by
fax (801) 975-3478 or in writing to the above address.*****

LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-064 SN038861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 032497
POC Simon G. Woodard (202) 606-5000, ext. 114
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vendor who can provide hotel and conference space in the Austin,
TX area for Pre-Service Orientations (PSOs) for AmeriCorps*VISTA
members. For the period May 13-16, 1997, 60 sleeping rooms,
based on double occupancy will be required along with meeting
space for 130 participants; for the period June 17-20, 1997,
25 sleeping rooms, based on double occupancy and meeting space
for 60 participants will be required; for the period July 22-25,
1997, 60 sleeping rooms, based on double occupancy and meeting
space for 130 participants will be required and for the period
August 26-29, 30 sleeping rooms, based on double occupancy
and meeting space for 70 participants will be required. In
each case, the last day is departure day with no sleeping rooms
required. For each of the above sessions, the following additional
services will be needed: Day 1 - dinner; Day 2 -breakfast (continental
buffet) lunch and dinner; Day 3 - breakfast (continental buffet),
lunch and dinner; and Day 4 - breakfast (hot buffet) and lunch.
Must be able to accommodate specialty meals (vegetarian, kosher,
diabetic), afternoon beverage breaks (3pm) day 2 and 3. Meeting
space capacity should be classroom style including a description
of the standard room set-up which will include #2 sharpened
pencils. Meeting space shall be available on day 1 from 4:00-9:00pm;
on day 2 and 3 from 7:00am-7:00pm and on day 4 each from 7:00am
- 12:00pm. At least one breakout room per 25 participants should
be available after 4:00pm on the first day and throughout the
remainder of the training. Registration area needed outside
the conference room. Shuttle transportation from the major
common carrier stations (airport, Amtrak, bus) must be provided
at no charge to the participants. The cost for providing transportation
should be included in the proposal. Information on parking
must be provided. Provide unit costs for rental of flip chart,
overhead projector and screen, cordless microphone, cassette
player, VCR and podium. Price quote due at the above office
NLT 3/24/97. Award a/o 4/7/97. No written solicitation available.

EMAILADD: swoodard@CNS.GOV
EMAILDESC:
CITE: (W-063 SN038323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, PO Box 210, State Route 956, Rocket Center, (Mineral
County) WV 26726
SUBJECT: X--MAINTENANCE COMPLEX UPGRADE
SOL PHC-212
DUE 042197
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work consists of grading, paving, building structure,
equipment relocation, mechanical and electrical systems to
construct an addition to the existing Maintenance Building
145. The addition shall be a concrete structure 50' x 85' with
bar joist, metal deck, and EPDM roofing. Mechanical work will
include exterior steam piping, unit steam heaters, air piping,
fire protection and equipment relocation. Electrical work consists
of lighting and general power supply. Estimate range is between
$250,000 and $500,000. Plans and Specifications will be available
on or about March 21, 1997. Bonds will be required. West Virginia
Contractors License must be submitted prior to commencement
of work by Contractor and all Subcontractors. $35 non-refundable
fee payable to Alliant Techsystems must be submitted with written
request to obtain plans and specifications. Alliant reserves
the right to refuse written requests for plans and specifications
after April 3, 1997.
CITE: (D-064 SN038509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, NAS JRB, NEW ORLEANS,
LA
SOL N62467-97-B-0788
DUE 042297
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803) 820-5853,
Attention: Agnes Copeland Code 0212AC. The Contracting Officer
for this solicitation is L. C. Millhouse.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $80.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE 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.
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 construction of: four
three-story dormitory building complexex; parking lots accommodating
146 cars, and all associated site work; a two-story lounge
building; a one story laundry facility; site work. The four
eomplexes are each comprised of two to three smaller three-story
buildings. the basic construction includes load-bearing light-gage
steel framing at exterior walls with stucco and brick veneer,
light-gage steel joists with plywood deck and cementtitious
underlayment, load-bearing and non load-bearing metal frame
partions, concrete grade beams and timber pile foundations.
Roof structure is of wood trusses and plywood deck. There are
5 Bid Options in this project. There will be a 90 days to exercise
Bid Options. Except when it is determined in accordance with
FAR 17.206(b) not to be in the Government's best interests,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Estimated cost of project is $5,000,000.00
to $10,000,000.00. Estimated duration of the contract is 365
calendar days for completion.
CITE: (I-063 SN038326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--OUZINKIE SMALL BOAT HARBOR, OUZINKIE, ALASKA
SOL DACW85-97-B-0020
DUE 042997
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, 907/753-2551
DESC: Description of work to be performed: Place 86,000 tons
of armor rock and core material, and dredge 16,000 cubic yards
of granular and rocky material, for a boat harbor. Work includes
interception of 3 sewer outfalls and construction of a new
sewer outfall. Range: $1,000,000, - $5,000,000--FFP-545 days
completion time--Plans & spec fee: $19.00-- SIC Code 1629.
OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (I-063 SN038327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL Wyomng PFH 24-1(1)
DUE 041797
POC Program & Administration, (303)969-5937
DESC: This project will conist of pavement recycling, drainage,
and hot asphalt pavement on 16.416 Kilometers of roadway for
Wyoming PFH 24-1(1), East Side Flaming Gorge, Sweetwater County--Estimated
price range is between $1,000,000 and $5,000,000. 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 amy 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 alos 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 Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-063 SN038338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--CONSTRUCTION OF GOLD NUGGET WAYSIDE
SOL R6-10-97-08
DUE 042597
POC Point of Contact - Contracting, 541-858-2225 or 541-858-2229
DESC: The project consists of Constructing a Wayside that includes
Demolition of existing facility, Grading, base rock and paving
of a parking lot, Constructing a Gabion Wall, and Constructing
a trailhead structure and 500 ft. long accessible trail. Start
work is estimated May 7, 1997. Price Range: Between $25,000
and $100,000. Issue O/A March 25, 1997. When calling be prepared
to state name and address and solicitation number. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-063 SN038357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT ARMORY AND TRAINING SITE SUPPORT FACILITY
SOL DAHA33-97-B-0007
DUE 042897
POC Ealine Farabee, Contract Specialist, 614-766-3843
DESC: Services are required for the construction of the Armory
and Training Site Support Facility, Ravenna, Ohio. Services
will include constructing a 28,800 square foot armory to support
an armor unit, a combat engineer unit and a kitchen facility.
Services wil also include the construction of a 15,300 square
foot, two story barracks facility with the capacity to house
150 people. The building will be CMU Construction with split
face block on the front elevation and smooth face block on
the remaining three sides. The mechanical systems will consist
of make-up air units, central station air handling units with
air conditioning, heating will be a hot water boiler, natural
gas service, sprinkler systems, domestic water and sewer systems.
Electrical service includes primary and secondary power to
the building with full interior and exterior lighting, telecommunications
with fire and security systems. Technical questions should
be directed to SSG George McCann, AGOH-FM at 614-766-3825.
Total estimate for this project is between $1,000,000 and $5,000,000.
The Standard Industrial Classification (SIC) Code is 1542.
The applicable Small Business Size Standard including affiliates
is no more than $17.0 million average revenue for the previous
three years. This procurement is full and open competition
but will be subject to the SDB Bonding Evaluation procedures.
There will be a seventy-five ($75.00) dollar non-refundable
charge for the solicitation package. Payment must be made in
the form of a cashier's check, certified check or money order
payable to the US Treasury. Solicitation packages will be available
on or about March 28, 1997 with bid opening 30 days later.
Requests for packages must be in writing, no telephone or facsimile
requests will be accepted. Requests for bidders mailing lists
can be faxed to 614-766-7597. All responsible sources may submit
a bid that shall be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-064 SN038563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--B-1 HANGAR COMPLEX
SOL N/A
POC TSgt Steven Baughman, Contract Specialist, 404-624-6207,
Colonel David Kenemer, Contracting Officer, 404-624-6340
DESC: The USPFO for Georgia anticipates soliciting bids for
construction of a B-1 Bomber Hangar Complex. The project will
be for the 116th Bomb Wing, Georgia Air National Guard, Robins
AFB, Warner Robins, Georgia..THIS IS NOT A SOLICITATION FOR
BIDS OR PROPOSALS BUT MERELY AN ANNOUNCEMENT OF AN UPCOMING
PROJECT. An announcment soliciting bids will be forth coming
approximately May 1, 1997. Those firms wishing to be placed
on the bidders list must include the following information
with their request. 1. Complete mailing address to include
telephone number and fax number. 2. Business size (Large or
Small) 3. Type of Ownership ( disadvantaged, woman owned, or
both). 4. Type of bidder (prime, subcontractor, manufacturer,
supplier). Requests should be sent to the U.S. Property and
Fiscal Office for Georgia, Attn: Contracting Division, TSgt
Steven Baughman, P.O. Box 17882, Atlanta, Georgia 30316-0882.

CITE: (W-064 SN038568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, GALLIANO, LA
70354-9998 MAIN OFFICE
SOL 482980-97-A-0108
DUE 040497
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
3,979 net interior square feet. The U.S. Postal Service controls
a site which is located on east side of Hwy. 3235 near the
intersection with West 159th St. and within the protective
levee west of Galliano, LaFourche Parish, LA. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-064 SN038576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--SAHALIE FALLS RESTROOM AND KIOSK-MCKENZIE RANGER
DISTRICT
SOL R6-18-97-705
DUE 042397
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: This project includes the furnishing, modification and
installation of a ROMTEC SST Traditional Double Restroom with
all weather porch and partitions. It also includes the construction
of a cedar kiosk, masonry walls and columns and cedar rail
fencing located on the McKenzie Ranger District, approximately
80 miles east of Eugene, OR. Estimated start work date is May
15, 1997. Contract performance time is 50 calendar days. Government's
estimate is between $250,000.00 and $500,000.00. This contract
is NOT set-aside for small business pursuant to Public Law
100-656, Small Business Competitive Demonstration Act.
CITE: (M-064 SN038579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--B-1 COMPOSITE AIRCRAFT MAINTENANCE COMPLEX
SOL N/A
POC TSgt Steven Baughman, Contract Specialist, 404-624-6207,
Colonel David Kenemer, Contracting Officer, 404-624-6340
DESC: The USPFO for Georgia anticipates soliciting bids for construction
of a B-1 Bomber Composite Aircraft Maintenance Complex ( Fuel
Cell and Corrosion Control Hanger). The project will be for
the 116th Bomb Wing, Georgia Air National Guard, Robins AFB,
Warner Robins, Georgia. THIS IS NOT A SOLICITATION FOR BIDS
OR PROPOSALS BUT MERELY AN ANNOUNCEMENT OF AN UPCOMING PROJECT.
An announcment soliciting bids will be forth coming approximately
June 1, 1997. Those firms wishing to be placed on the bidders
list must include the following information with their request.
1. Complete mailing address to include telephone number and
fax number. 2. Business size (Large or Small) 3. Type of Ownership
( disadvantaged, woman owned, or both). 4. Type of bidder (prime,
subcontractor, manufacturer, supplier). Requests should be
sent to the U.S. Property and Fiscal Office for Georgia, Attn:
Contracting Division, TSgt Steven Baughman, P.O. Box 17882,
Atlanta, Georgia 30316-0882.
CITE: (W-064 SN038586)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--MARRERO, AR 70072-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0329
DUE 040497
POC Chris Pellegrin, Chenevert-Songy-Rodi-Soderberg, (504) 769-0546;
or Jack Gustafsson, Project Manager, (214) 819-7236.
DESC: Construction of a new 27,126 square foot Postal facility
which features pile with concrete foundation; steel columns;
beams; joists with metal deck and built-up roof; brick with
metal stud backup; gypsum board with paint; metal doors with
frames; VCT floor; ceramic tile floor; 2x2 and 2x4 lay-in ceiling;
millwork; full service counter with retail store; box lobby;
concrete/asphalt paving. The site is located on Lapalco Boulevard
west of the Scweghmann's Supermarket which is located at the
intersection of Lapalco and Barataria Boulevards in Marrero.
Estimated cost range $2,300,000.00-$2,500,000.00 and construction
time is 240 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 within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on April
4, 1997. Proposal documents, plans and specifications will
be available on March 5, 1997 at a cost of $120.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Chenevert-Songy-Rodi-Soderberg,
Attn: Chris Pellegrin, 10725 Perkins Road, Suite 200, Baton
Rouge, LA 70810-1610, Telephone: (504) 769-0546. Checks or
money orders must be made payable to CHENEVERT-SONGY-RODI-SODERBERG.
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-064 SN038589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--GATES OF THE MOUNTAINS RECREATION PROJECT
SOL R1-12-97-010
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: This project consists of reconstructing two recreation
sites along the Missouri River, Lewis & Clark County, Helena
National Forest, Montana. These sites are only accessible by
boat. Work shall include constructing a timber retaining wall,
building aggregate surfaced accessible trails, replacing picnic
tables and fire rings, installing a water line with hydrants,
general site grading, and installing recreation signs. A Forest
Service barge will be available for transporting materials
to the sites. Start work date approximately 5/15/97. Estimated
calendar days 120 days. Project range is S100,000 - S250,000.
CITE: (I-064 SN038597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--WAGNER-ATLANTA ROAD OBLITERATION PROJECT
SOL R1-12-97-013
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: This project consists of obliterating existing roads in
the Big Belt Mountains, Townsend Ranger District, Helena National
Forest, Meagher County, Montana. Road recontouring, scarification,
culvert removal, and broadcast seeding. The contractor will
be responsible for developing a pollution control plan. Approximate
start work date 7/1/97. Estimated 30 calendar days contract
time. Project range is S25,000 - S100,000.
CITE: (I-064 SN038598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Y--AMBULATORY CARE ADDITION, BUILDING 31
SOL RFP 538-12-97
DUE 042397
POC Sharon Kempton, Contracting Officer, 614-772-7011
DESC: Pursuant to Section 8(a) of the Small Business Act, the
VA Medical Center, Chillicothe, Ohio, will competitively negotiate
with eligible 8(a) firms located within the geographical area
of the Small Business Administration District Office located
in Columbus, Ohio, for the construction of Project 538-109
Ambulatory Care Addition, B31 at VA Medical Center, Chillicothe,
Ohio. Standard Industrial Classification (SIC) Code for this
acquisition is 1542. Construction cost range is $2,000,000
to $3,000,000. Requests from eligible 8(a) firms for the proposal
package, including specifications and drawings, must be in
writing to the Contracting Officer (90C), VA Medical Center,
Chillicothe, OH 45601, or faxed to the Contracting Officer's
attention at 614-772-7008 and are to be received as soon as
possible but no later than April 4, 1997. Telephone requests
WILL NOT be accepted. Competition is limited to eligible 8(a)
firms serviced by the SBA Columbus District Office and which
have SIC Code 1542 among their approved SIC codes. All other
firms are deemed ineligible to submit offers.
CITE: (I-064 SN038614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DREDGING, EAST AND SOUTH BRUNSWICK RIVERS - BRUNSWICK
HARBOR, GEORGIA
SOL DACW21-97-B-0026
POC Wade Seyle (Technical Questions) 912/652-5508, Julie Oliver
(Contractual Questions) 912/652-5899
DESC: The project consists of dredging approximately 500,000
cubic yards of maintenance material from East and South Brunswick
Rivers and approximately 130,000 cubic yards of unclassified
new work material from East River in Brunswick Harbor, Georgia.
In East River, dredging will be performed between Station 0+000
and 11+010, including the turning basin. Dredging may be performed
in South Brunswick River between Station 0+000 and 7+000. Material
will be placed in Andrews Island disposal area. Some clearing
and dike improvements are required. Network Analysis System
will not be required. Estimated cost range of project is from
$1,000,000 to $5,000,000. Solicitation documents will be available
March 26, 1997. In order to receive documents in a timely manner,
requests should be received by March 17, 1997. Bidding on this
solicitation is restricted to small business concerns, $13,500,000
size standard, as defined by the Small Business Administration.
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-064 SN038692)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--FLOOD CONTROL OF THE MISSISSIPPI RIVER & TRIBUTARIES,
MISSISSIPPI DELTA REGION, LA, SALINITY CONTROL STRUCTURES,
DAVIS POND FRESHWATER DIVERSION
SOL DACW29-97-R-0029
DUE 042497
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: THIS WILL BE A NEGOTIATED PROCUREMENT. The work consists
of clearing and grubbing; closing five canals - including a
geotextile separator blanket and shell plug; placing uncompacted
embankment; fertilizing and seeding; and constructing a weir
consisting of the placement of a gabion mattress on a geotextile
blanket. $14.05 for plans and specification, $5.00 charge for
specification only. Unrestricted.
CITE: (I-064 SN038703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING SEDIMENT BASIN, STATION 0+500
TO 13+300 - SAVANNAH HARBOR, GEORGIA
SOL DACW21-97-B-0025
POC Walter Lanier (Technical Questions) 912/652-5064, Julie Oliver
(Contractual Questions) 912/652-59
DESC: The project consists of maintenance dredging in the sediment
basin, Savannah Harbor, Georgia, between Stations 0+500 and
13+300 and in the Savannah River between Station 0 and 50.
This requires the removal of approximately 2,000,000 cubic
yards of maintenance material from the sediment basin and approximately
800,000 cubic yards from Station 0 to 50 and disposal in adjacent
disposal areas. Network Analysis System will not be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Solicitation documents will be available March 21, 1997. In
order to receive documents in a timely manner, requests should
be received by March 11, 1997. Bidding on this solicitation
is restricted to small business concerns, $13,500,000 size
standard, as defined by the Small Business Administration.
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-064 SN038704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JOINT STARS ADAL APRON/HYDRANT FUEL SYSTEM AND JOINT
STARS SECURITY IMPROVEMENTS - ROBINS AFB, GA
SOL DACA21-97-B-0027
POC Timothy Corley (Technical Questions) 912/652-5420, Elise
DeLoache (Contractual Questions) 912/652-5294
DESC: STARS Aircraft. The scope of this project includes widening
the north side of existing apron, providing new blast deflectors
on the north and south side of the apron, conduit and power
for desiccant wheel dehumidifiers at each of the 10 new parking
spots, aircraft power pits at each of the 10 new parking spots,
fueling hydrant pits at each of the eight new parking spots,
additional pumping capacity, 7,000 square yards of AGE parking,
three stub-outs for future connection to the south pritchard
system, and improved apron lighting. As an additive bid item,
two aircraft power pits constructed under the previous project
and two new power pits will be wired with 400 hertz power.
See the documents included in the scope of work section. Construct
an entry control point with pavement access. In addition, the
project will include a security fence with three turnstile
locations and one motorized vehicle gate. Backup power for
the entire security system is required. Perimeter lighting
with power supply, light poles and fixtures are also required.
Network Analysis System will be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available March 24, 1997. In order to receive
documents in a timely manner, requests should be received by
March 18, 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-064 SN038706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE AND REPAIR TAXIWAYS J, K, L, H AND ADD HOT
CARGO PADS - POPE AFB, NC
SOL DACA21-97-B-0028
POC Craig Harrell (Technical Questions) 912/652-5150, Elise DeLoache
(Contractual Questions) 912/652-5294
DESC: Description of Work: Four existing asphalt taxiways used
for loading/unloading of hot cargo at Pope AFB, North Carolina
require upgrades and repairs. This project involves the milling
of bituminous asphalt and replacement with both new asphalt
and new concrete pavement. The taxiways will be finally configured
as 75 feet wide with 50-foot paved shoulders with vehicle staging
pads at each aircraft parking spot. The work includes all necessary
pavement striping and installation of taxiway lighting circuits
and fixtures. Also included is all necessary demolition and
reconfiguration of existing supporting utilities. The area
is presently set up providing four aircraft parking spots.
The final configuration will maintain this basic configuration.
Construction phasing will be part of the work so as to keep
two of the four parking spaces open at all times. Some work
will be required immediately adjacent to the active runway.
This work is to be coordinated with the installation airfield
management office a minimum of 45 days ahead of actual work
accomplishment and done between 2200 and 0600 hours and preferably
on weekends. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. Solicitation
documents will be available March 28, 1997. In order to receive
documents in a timely manner, requests should be received by
March 18, 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-064 SN038709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Y--FACILITY EXPANSION
SOL 072976-97-A-0109
DUE 040497
POC Don Arcus, Project Manager, 602-225-3152; Donna Johnson,
Contract Administration, 303-220-6538
DESC: The contractor must furnish all labor and materials for
a phased, single-story expansion of the existing facility.
An additional 2,000 square feet of space will be added and
the existing space (approximately 2,000 square feet) will have
to be renovated subsequent to the completion of the expansion.
Construction consists of masonry bearing walls, steel framing,
metal deck and built-up roof system. Post Office operations
can not be interrupted during normal working hours. Estimated
construction cost range is $230,000 to $270,000. Construction
completion time is 150 calendar days from Notice to Proceed.
A 20% Proposal Guarantee will be required. A preproposal conference
is scheduled for March 27, 1997 at 10:00AM at the site location,
USPS Main Post Office, 101 Broad Street, Claypool, Arizona.
To obtain a copy of the solicitation, written request must
be accompanied by a NONREFUNDABLE cashier's check, company
check or postal money order for $35.00 per package, made payable
to: DISBURSING OFFICER, USPS and referencing Solicitation Number
072976-97-A-0109 and sent to USPS Reproduction Representative:
A&D Draft-Aid, Incorporated, Post Office Box 40877, Denver,
Colorado 80204-0877, phone (303)573-5757. Return proposals
to the following address: USPS Facilities Service Office, Attn:
Donna Johnson, 8055 East Tufts Avenue, Suite 400, Denver, Colorado
80237-2881. The number of offers received, the identity of
offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. All offerors are encouraged to submit their proposal
by one of the methods offered by the US Postal Service (Express
Mail, Priority Mail, or First Class Mail)*****
CITE: (W-064 SN038710)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Y--WINDOW REPLACEMENT FOR SIX (6) PHS, IHS QUARTERS
LOCATED ON THE FORT YATES PHS, IHS COMPOUND, FORT YATES, NORTH
DAKOTA 58538, STANDING ROCK INDIAN RESERVATION
SOL RFQ 97013
DUE 022497
POC Bernita J. LaBelle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: Notification is hereby given for the cancellation of RFQ
97013. Any questions concerning this action can be directed
to Bernita La Belle, Lead Purchasing Agent or Allen Davis,
Contract Specialist, at (605) 226-7571.
CITE: (M-064 SN038727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Y--CONSTRUCT MEDICAL TRAINING FACILITY, PATRICK AFB
FL
SOL F08650-97-B-0405
DUE 050797
POC 2Lt Tommy Gates, Contract Specialist (407) 494-9944/Madhu
Lefevre, Contracting Officer (407) 494-6136
DESC: Provide all labor, materials and equipment necessary to
construct a Medical Training Facility made of reinforced concrete
block on spread footings and tile roof; HVAC, plumbing, electrical
power, lighting and fire alarm systems; site work, and parking
utilities connection. Period of performance is 210 calendar
days after Notice to Proceed is issued. Bid opening is tentatively
scheduled for 7 May 97. The applicable SIC code and size standard
for this acquisition are 1542/$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 your 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 requests will not be accepted. A $35 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. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid which shall be considered by the 45th Space Wing.

CITE: (W-064 SN038738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--B-1 BOMBER AGE & MUNITIONS TRAILER MAINTENANCE BUILDING
SOL N/A
POC TSgt Steven Baughman, Contract Specialist, 404-624-6207,
Colonel David Kenemer, Contracting Officer, 404-624-6340
DESC: The USPFO for Georgia anticipates soliciting bids for construction
of a B-1 Bomber AGE & Munitions Trailer Maintenance Building.
The project will be for the 116th Bomb Wing, Georgia Air National
Guard, Robins AFB, Warner Robins, Georgia. THIS IS NOT A SOLICITATION
FOR BIDS OR PROPOSALS BUT MERELY AN ANNOUNCEMENT OF AN UPCOMING
PROJECT. An announcment soliciting bids will be forth coming
approximately June 1, 1997. Those firms wishing to be placed
on the bidders list must include the following information
with their request. 1. Complete mailing address to include
telephone number and fax number. 2. Business size (Large or
Small) 3. Type of Ownership ( disadvantaged, woman owned, or
both). 4. Type of bidder (prime, subcontractor, manufacturer,
supplier). Requests should be sent to the U.S. Property and
Fiscal Office for Georgia, Attn: Contracting Division, TSgt
Steven Baughman, P.O. Box 17882, Atlanta, Georgia 30316-0882.

CITE: (W-064 SN038747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDEFINITE DELIVERY CONSTRUCTION CONSTRACTS FOR RENOVATION,
ALTERATION & REPAIRS
SOL N68931-97-R-0027
DUE 040797
POC Karen J. Donald, Code 210.1 (904) 542-0087 through 92, ext.
256
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Construction Contracts to
the responsible proposers whose proposals, conforming to the
RFP, will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
The Government reserves the right to award one contract convering
only the project identified in the RFP if the minimum guarantee
of funds are not identified for three awards. The work is for
renovarion, alteration, and repairs and minor construction
at various locations including but not limited to Florida,
Georgia, North and South Carolina, Alabama and Mississippi.
Projects assigned to these IQ contracts will use the Solution
Order Concept (SOC) approach to scope and price the work. After
award of the initial contract to the three contractors, they
will compete for delivery orders based on either best value
or low price technically acceptable to the Government through
Government/Contractor Team Cooperative scoping of the work.
The work will be renovation and repair of facilities, including
but not limited to barracks, administrative and personnel facilities
with some minor construction and incidental alteration/construction
work. Each contract will be for one year with two one-year
options. The total 3 years (inclusive of options) estimated
construction cost for all three IQ contracts is $15 million.
Construction schedules will be determined for each project
at the issuance of each delivery order. The three best value
contractors will be selected for the award of either the seed
project or the award of one of the two contracts with a minimum
guarantee. The first IQ construction contract of the three
will be awarded with a firm-fixed price, 100% design and the
seed project. The initial award will be based on technical
factors including as a minimum (1) Experience, (2) Past Performance,
and (3) Technical Approach. As part of the pricing, the Contractors
will be required to participate with the Government if requested
an on-site scope meeting/pre-proposal conference for the proposed
project. The minimum guarantee will be met for the first of
the three IQ contracts when this proposed project is awarded.
The second N68931-97-R-0028 and third N68931-97-R-0029 will
specify a minimum guarantee and will be awarded based on the
same evaluation criterial as the first selection. All three
contractors will competitively bid/propose on subsequent task
orders. These subsequent projects will be non-complex performance
oriented tasks requiring minimal design or may provide for
full plans and specifications. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts or
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. Award factors
will vary depending on the unique requirements of each Task
Order. The awarded Task Order will be a performanced scoped,
firm-fixed price task with a specific completion date. Should
the second and third IQ Contractor be unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contract
is awarded Task Orders meeting the minimum guarantee. All three
contractors will be required to participate responsibly in
walk throughs and submit proposals. Failure to participate
responsibly in walk throughs and submit proposals on Task Orders
may result in the Government not exercising the option to extend
the contract for an additional year. Only the three selected
Contracts will be permitted to propose on Task Orders. Proposals
from other contractors will not be accepted. A minimum of two
proposals will satisfy the competitive requirements of SOC
and preclude the necessity of soliciting for a replacement
contractor if for any reason on of the contracts is terminated
or one of the proposers is not able to participate in the process.
Failure to participate responsibly in the task order process
may result in forfeiture of the minimum guarantee amount. THIS
SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. THE SIC CODE IDENTIFIED
FOR THIS PROCUREMENT IS: SIC 1542, $17 MILLION. NOTICE TO
LARGE BUSINESS CONCERNS: A SUBCONTRACTING PLAN IS REQUIRED
PRIOR TO AWARD. All request must be in writing and sent to
the following address: Commanding Officer, Navy Public Works
Center Jacksonville, Attn: Karen J. Donald, Code 210.1, Jacksonville,
FL 32212-0030 or fax (904) 542-0096 . No telephone inquiries
regarding this solicitation or requests for a copy can be accepted.

EMAILADD: kdonald_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-064 SN038750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--SPECIAL TACTICS SQUADRON, HURLBURT FIELD, FLORIDA
SOL DACA01-97-B-0042
DUE 042297
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Construction of a new, 464 square meter, split face block
building with a standing seam metal roof. Interior lighting,
fire sprinkler, HVAC, showers and rest room facilities will
be required in the new facility. Interior finishes will consist
of painted sheet rock and ceramic tile walls and dropped ceiling.
Alterations to two adjacent facilities will be required. These
alterations will include relocation of interior walls, doors,
ceilings, lights, fire alarm systems, revisions to HVAC duct
and floor finishes. Exterior work will consist of asphaltic
concrete paving, concrete curbs and gutters, area lighting
and utilities. Chain link and Rohn type fencing will be required.
Critical Path Method (Network Analysis System) is required.
Bid documents are available on or about 21 March 1997. Estimated
cost of work is between $1,000,000 and $5,000,000. NOTE: Bidders
and subcontractors are encouraged to register on the Internet
to receive one CD-ROM. Free of charge. Registration instructions
are available on the Internet at: http://www.sam.usace.army.mil/sam/ct.
Bidders and subcontractors may register on the Internet or
by completing the information on the reverse side and faxing
to 334-694-4343, Attn: Karen L. Johnson and Mary F. Browder.
Telephonic requests will not be accepted. Requests for Plans
and Specifications shall indicate in writing whether firm will
bid a Prime Contractor or a Subcontractor. Firms physical address,
telephone and facsimile numbers, and name of point of contract
must also be provided to facilitate any overnight mailing required.
Registration on the Internet should minimize possible errors
and delay in receiving the CD-ROM. In either case, those registering
are responsible for the accuracy of the information on the
mailing list. Those registering must provide telephone and
fax numbers and a point of contract. Bidders and subcontractors
are encouraged to obtain access to the Internet as it is the
way of the future. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.x5"
diskette or CD-ROM. The Plans and Specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and Specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Unrestricted. All responsible sources may submit
a bid which shall be considered.
CITE: (I-064 SN038758)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--JOB ORDER CONTRACTING (JOC) FORT LEAVENWORTH, KANSAS
SOL DACA41-97-R-0008
DUE 042297
POC Contract Specialist Georgann Butler 816-983-3831 (Site Code
DACW41)
DESC: CORRECTION: The Commerce Business Daily announcement for
the JOB Order Contracting (JOC), Fort Leavenworth, Kansas which
was published on 3 March 1997, is hereby amended to show the
NEW issue date for the Specifications will be on or about 18
March 1997. The NEW date for the acceptance of Proposals will
be on or about 22 April 1997. All other information
CITE: (I-064 SN038762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--CONSTRUCTION OF A JET FUEL STORAGE FACILITY
SOL DAHA30-97-B-0002
DUE 031397
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: Provide all labor, materials, tools, equipment and incidentals
to construct a Jet Fuel Storage Facility at the Gabreski Air
National Guard Base, Westhampton Beach, New York as per specifications
and drawings provided by the government, abiding to all codes
and contracting clauses. The facility will consist of two (2)
2,500 BBL JP-8 fuel storage tanks, pumphouse/control building,
fuel loading and offloading systems, product recovery system
POL Operations Building, Liquid Oxygen (LOX) Storage Facility,
Vehicle Operator Maintenance Building, refueler parking area,
fire protection water line improvements and demolition of the
existing POL Facility. Additive Bid Items (ABI's) will also
be applicable. The ABI's will consist of items which may/may
not be included in the construction contract. The potential
ABI's are listed as follows: 1) provide stainless steel fuel
piping for all downstream fuel lines; 2) POL Operations Building;
3) AFFF generating system; 4) Pumphouse enclosure with HVAC
and controls; 5) LOX storage shelter; 6) Vehicle Operator's
Maintenance Building; 7) Six (6) unloading hoses with disconnects
and hose storage rack and Panatograps at loading islands; 8)
One truck loading and one truck unloading island; 9) Concrete
dike walls and containment slabs (in lieu of ballast dikes).
All ABI's will also be consolidated per specification and drawings
provided by the government, abiding to all codes and contracting
clauses. The applicable Standard Industrial Code (SIC) and
Federal Supply Code (FSC) are 1541 and Y129 respectively. The
location of work is listed above. The proposed project magnitude
is between $1,000,000 and $5,000,000. IFB: DAHA30-97-B-0002
will be issued on/about 17 Mar 97, with a bid opening date
on/about 16 Apr 97. The performance time for this project is
scheduled for 365 calendar days after receipt of the Notice
to Proceed. INTERESTED FIRMS MUST request an IFB package by
submitting a written or FAXED request to the USP&FO-NY, 300
Old Niskayuna Road, Latham, NY 12110-2224, FAX Number (518)
786-4985. IMPORTANT: All requests for solicitation documents
must be accompanied by an unrefundable check or money order
totaling $75.00, made payable to the order of the Treasury
of the United States. Also, each request must identify the
following: (1) Must state your intent to bid as a prime contractor,
subcontractor or supplier. "Funds are not presently available
for this acquisition. No contract award will be made until
appropriated funds are made available from which payment for
contract purpose can be made." This project is unrestricted
CITE: (I-064 SN038779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Y--PREQUALIFICATION STATEMENTS ARE SOLICITED FROM CONTRACTORS
INTERESTED IN BEING PLACED ON THE PREQUALIFIED CONTRACTORS
LIST FOR CONSTRUCTION OF A NEW CONSTRUCTION OWNED POSTAL FACILITY
SOL 072976-97-A-0096
DUE 040497
POC Donna Johnson (303)220-6538, Contract Administration; Joel
Roitenberg (303)220-6524, Project Manager; Mike Smith (303)751-0741,
Project Architect, Merrick & Company
DESC: This is a notice of intent to prequalify the most highly
qualified General Contractors for the construction of a new
Main Post Office/Delivery Distribution Center facility in Golden,
Colorado. The work will include, but not limited to, earthwork,
installation of site and building retaining walls, concrete
curb & gutter, concrete and asphalt paving, concrete sidewalks
and ramps, a post-tension slab-on-grade foundation system,
lightweight integral steel stud and precast concrete curtainwall
panel system, lightweight integral steel stud and precast concrete
bearing wall panel system, integrally colored concrete masonry,
metal windows and storefront system with insulated glazing,
fully adhered EPDM membrane roof on rigid insulation, the design
and installation of factory-finished metal carrier loading
canopy system, electro-hydraulic dock levelers and flip ramps,
facility electrical and mechanical systems, a fire sprinkler
system, complete audio-visual security camera system, steel
columns, joists, and joist girders, site lighting, metal fencing
and site signage, paint striping, and landscaping. The interior
of the facility will consists of painted gypsum board walls
ceramic tile, vinyl composition tile, and carpeted floors,
asphalt plank flooring, acoustical tile and painted gypsum
board ceilings, hollow metal doors and frames, wood doors,
custom millwork with laminate finishes, and the preparation,
finishing, and installation of Postal-provided equipment. The
facility is an approximate 72,000 square foot facility that
will be constructed on a 9.9 acre site. The estimated cost
range of the project is $7,500,000 to $8,500,000 and will be
completed within a 385 calendar day time frame starting with
the Notice to Proceed. Planned construction starting date is
July 1, 1997. Prequalification statements will be evaluated
by the contracting officer's General Contractor Prequalification
Selection Board and all firms will be advised within 60 days
after April 4, 1997. Primary factors that will be considered
are: experience, management plan, organization, financial capability,
and backlog. Other factors to be considered will include: past
performance, self-performed work and MBE and WBE. Firms selected
as being the most highly qualified will be placed on the prequalification
list for the Golden, Colorado - Main Post Office/Delivery Distribution
Center. Interested firms may obtain a Contractor Prequalification
Package by written request to: Facilities Service Office, Attn:
Donna Johnson, 8055 East Tufts Avenue, Suite 400, Denver, Colorado
80237-2881, or by faxed requests to (303)220-6552. General
Contractor Qualification Statement Packages will not be returned.
Firms are encouraged to send submittals via US Postal Service
First Class, Priority or Express Mail. This is not a request
for proposal.
CITE: (W-064 SN038788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, Room 309, Federal Building,
Aberdeen, South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF A WATER STORAGE RESERVOIR AND RURAL
WATER LINE NEAR THE BEAR CREEK COMMUNITY ON THE CHEYENNE RIVER
INDIAN RESERVATION, DEWEY COUNTY, SOUTH DAKOTA
SOL IFB 3441
DUE 041497
POC Robin L. Claymore or Beverly Moran, Contract Specialists,
or Ronda M. Longbrake, Contracting Officer at (605) 226-7567
DESC: Construction of a water storage reservoir and rural water
line near the Bear Creek Community on the Cheyenne River Indian
Reservation, Dewey County, South Dakota. Work to be completed
within one-hundred twenty (120) days after Notice to Proceed.
IFB 3441 will be available approximately fifteen (15) days
after publication. Project magnitude is $100,000.00 to $250,000.00.
The proposed acquisition listed herein is to award to a 51%
to 100% Indian-owned firm pursuant to the Buy-Indian Act. The
Indian Preference Clause in employment and subcontracting is
made a part of this solicitation and resultant contract. Only
those firms who have the subject expertise will be considered.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Ave., S.E., Aberdeen, South Dakota 57401.
CITE: (M-064 SN038792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Y--CONSTRUCTION OF A NEW ADMINISTRATION BUILDING
SOL GS11P97MKC0014
DUE 050297
POC Rodney C. Sampson, Contract Specialist (202) 708-8517 Ext
260
DESC: Construction of a New Administration Building. Sol. No.
GS-11P97MKC0014 - POC: Rodney Sampson, (202) 708-8517 Ext.
260, Contract Specialist, Joy A. Walker, Contracting Officer,
(202) 708-8517, USSS James J. Rowley Training Center, Beltsville,
Maryland. The project invovles construction of a new 16,675
gross square foot (1,549 gross square meter) two story office
building with adjacent parking and associated site utilities
on the compound of the exisiting USSS James J. Rowley Training
Center. Estimated Cost Range: $1,500,000 - $3,000,000. This
solicitation is not set-aside for small business. However,
the procurement is being made under the Small Business Competitiveness
Demonstaration Program. Women-Owned businesses are encouraged
to submit bids and so state that they are women-owned. Copies
of this solicitation will not be available until 02 April 1997,you
may obtain a copy by writing to the General Services Administration,
National Capital Region, Property Development Division, Procurement
Branch (WPCA), Bid Activity, 7Th & D Sts. SW, Room 2609, Washington,
DC 20407. Telephone (202) 708-9903 or Telefax (202) 401-2003.
"All responsible sources may submit an offer which will be
considered by the agency."
EMAILADD: rodney.sampson@gsa.gov
EMAILDESC:
CITE: (W-064 SN038796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IBB-HOLZ, Unit 24718, APO, AE 09178
SUBJECT: Z--MEDIUM-WAVE ANTENNA REGUYING
SOL N/A
DUE 042597
POC Contracting Officer, Patrick Folts, FAX 011-49-8024-903350
DESC: The International Broadcasting Bureau (IBB) has an immediate
requirement to reguy an existing 4-tower medium wave antenna
system at its Munich Relay Station in Germany. Each tower is
approximately 122 meters high. Work involves changing the guying
levels of these four towers from seven, to five or less and
includes construction of guy anchor concrete foundations, and
providing/installing cabling and other associated attachment
hardware. All work will be in strict compliance with all applicable
German codes and regulations and payment will be made using
local currency. An on-site pre-proposal meeting will be highly
recommended for all prospective offerors in order to be thoroughly
acquainted with the active broadcast conditions under which
the work must be performed. The RFP is planned to be issued
during April 1997, with proposals due 30 calendar days thereafter.
An in-country contract award will be made in Germany. The contract
performance period is estimated to be 75 days. The estimated
construction cost range is between $100,000 $250,000. If a
copy of the solicitation is desired, submit a written request
to the Contracting Officer stated above accompanied by a non-refundable
payment in the amount of $25.00 (USD) made out to the International
Broadcasting Bureau. This is a re-announcement of an IBB procurement
opportunity which was originally synopsized in the CBD during
June 1996. Companies which responded to this previous announcement
need not respond again.
CITE: (I-063 SN038328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station; Fallon, Nevada, 89496
SUBJECT: Z--GROUNDS MAINTENANCE AND LANDSCAPE SERVICES AT NAS
FALLON, NEVADA
SOL N62474-97-B-2203
DUE 040397
POC W. T. Richardson, Contract Specialist, 702-426-3245/3200
DESC: The work includes the furnishing of all labor, materials
and equipment required to maintain the grounds throughout the
Naval Air Station, Fallon, Nevada and related work as authorized
by the Contracting Officer. This is a Firm Fixed Price contract
with a estimate between $1 million to $5 million per year.
The resulting contract will include landscaping (installation
of trees, sod, and shrubs, etc.) which will be on an indefinite
quantitity basis. Delivery Orders will be issued for each requirement.
The contract duration is one year with four option years. Bid
packages will be available approximately May 01, 1997, issued
on a first come, first served basis until supplies are exhausted.
Telephone requests will not be accepted. Requests must be submitted
in writing and may be transmitted to FAX no (702) 426-3205
or mailed. This procurement is restricted to small business.
EMAILADD: wrichardson@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-063 SN038354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACEMENT OF REFRIGERANT EQUIPMENT, NAVAL STATION,
INGLESIDE, TX
SOL N62467-96-B-1125
DUE 042997
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. A SOLICITATION
NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. THIS
PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. The project includes the
replacement of roof top refrigeration condensing equipment,
servicing the evaporator, revisions to the piping and supports
and the installation of heat trace tape into an existing freezer
concrete floor slab. The work involves the removal of existing
rooftop condensing units and the installation of new condensing
units including modifications to the existing support steel,
the addition of roof walkway pads, installation of sealants,
rework of system piping and valving, modification of the electrical
power system. The installation of heat trace tape involves
saw cutting of concrete, grouting, sealant and electric systems
rework. For Plans and Specifications: There is a $50.00 NON-REFUNDABLE
CHARGE for "EACH" set of Plans and Specifications. To obtain
Plans and Specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to: US TREASURY
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL
EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON,
SC 29408-1802.) If problems arise concerning your request,
call Ronnie Mitchum at 803/743-4040. PLEASE INDICATE IF YOU
ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE
INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND
(3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
To obtain a Plan Holders List fax your request to 803/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $100,000.00 and $250,000.00. Estimated
duration of the contract is 85 days for completion.
CITE: (W-063 SN038355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station; Fallon, Nevada, 89496
SUBJECT: Z--GROUNDS MAINTENANCE AND LANDSCAPE SERVICES AT NAS
FALLON, NEVADA
SOL N62474-97-B-2203
DUE 060397
POC W. T. Richardson, Contract Specialist, 702-426-3245/3200
DESC: The work includes the furnishing of all labor, materials
and equipment required to maintain the grounds throughout the
Naval Air Station, Fallon, Nevada and related work as authorized
by the Contracting Officer. This is a Firm Fixed Price contract
with a estimate between $1 million to $5 million per year.
The resulting contract will include landscaping (installation
of trees, sod, and shrubs, etc.) which will be on an indefinite
quantitity basis. Delivery Orders will be issued for each requirement.
The contract duration is one year with four option years. Bid
packages will be available approximately May 01, 1997, issued
on a first come, first served basis until supplies are exhausted.
Telephone requests will not be accepted. Requests must be submitted
in writing and may be transmitted to FAX no (702) 426-3205
or mailed. This procurement is restricted to small business.
EMAILADD: wrichardson@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-063 SN038356)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--CONSTRUCTION OF A LABORATORY ADDITION
SOL RFO5-01197-106
POC Cheryl LeFebvre, Contract Specialist, Phone (301)286-9896,
Fax (301)286-0247, Email Cheryl.A.LeFebvre.1@gsfc.nasa.gov
- Cheryl LeFebvre, Contract Specialist, Phone (301)286-9896,
Fax (301)286-0247, Email Cheryl.A.LeFebvre.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled CONSTRUCTION
OF A LABORATORY ADDITION , which was posted on February 13,1997.
You are notified that the following changes are made: A certified
check or money order is required to obtain copies of the drawings
and specifications. All company checks that have been received
will be returned.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01197-106
LINKDESC:
EMAILADD: Cheryl.A.LeFebvre.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN038461)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--RESTORATION/MODERNIZATION OF SECONDARY ELECTRICAL
SYSTEM
SOL RFO5-01210-116
POC Tammy E. Seidel, Contract Specialist, Phone (301)286-7465,
Fax (301)286-0247, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Tammy
E. Seidel, Contract Specialist, Phone (301)286-7465, Fax (301)286-0247,
Email Tammy.E.Seidel.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled RESTORATION/MODERNIZATION
OF SECONDARY ELECTRICAL SYSTEM, which was posted on February
11, 1997. You are notified that the following changes are made:
A certified check or money order is required to obtain copies
of the drawings and specifications. All company checks that
have been received, will be returned.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01210-116
LINKDESC:
EMAILADD: Tammy.E.Seidel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN038475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Iowa Property Mgt Ctr, Federal Bldg., 6PMC-I,
210 Walnut Street, Rm 165, Des Moines, IA 50309
SUBJECT: Z--CARPETING AND VINYL WALLCOVERING INSTALLATION
SOL GS-06P-97-TN-C-0027
DUE 040997
POC Point of contact, Paul Anderson,(515) 284-4882
DESC: Sol 6PMC-I Due 040997 Preinventation Notice for the carpet
and vinyl wallcovering installation for the U. S. District
Courts at the Federal Building/U. S. Courthouse, 131 E. 4th
Street, Davenport, IA. Project Description: Purchase and installation
of carpet, carpet pad and vinyl wallcovering for the U. S.
District Courts. Completion time is 6/1/97, this is a firm
timeframe. To order plans and specifications for the project
call Kathy Routson at (515) 284-4043 or Ellen Rynning at (515)
284-4036. A walk through will be March 21, 1997, at 10:00 a.m..
See note 1.
CITE: (W-064 SN038493)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL SECURITY FENCE, DUKE FIELD (FLD 3), EGLIN
AFB FL
SOL F08651-97-R-0113
POC Carolyn B. Hudson, Contract Specialist, 904 882-5628 Ext
5273; Cecile A. Ramos, Contracting Officer
DESC: Solicitation No. F08651-97-R-0113, Install Security Fence,
Duke Field (Fld 3), Eglin AFB FL, previously advertised as
Solicitation No. F08651-97-B-0054, has been designated as an
8(a) Set Aside. The Government will be negotiating with Champion
Contractors, Inc., P.O. Box 741, Mary Esther FL 32569. Anyone
who has requested this solicitation will have their $20.00
refunded.
CITE: (W-064 SN038510)

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

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--STORM DAMAGE REPAIRS TO ROADS
SOL RFQ-SE-97-62
DUE 042397
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, John S. Zgavec, (704) 257-4292.
DESC: Storm damage repair to four roads on the Pisgah Ranger
District, Buncombe and Henderson Counties, North Carolina.
Project consists of excavation, fill repairs, culvert removal,
culvert installation, placement of crushed aggregate and erosion
control. Estimated 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-064 SN038582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--WEST BOULDER TRAIL #41
SOL R1-11-97-11
DUE 053097
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Reconstruct portions of 3-1/2 miles of existing trail with
short segments of new construction. Work includes clearing,
tread widening, rock removal, waterbar, drain dips, rock barrier
wall and trail obliteration. A mini-excavator is required for
ditch widening outside of wilderness. Contract time 150 calendar
days. Est. start work 6/30/97. Park County, Big Timber RD,
Gallatin National Forest, MT. Package will be availabe on or
about 4/30/97. Price range is between S25,000 and S100,000.
CITE: (I-064 SN038599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Z--INSTALL COOLING FOR LAUNDRY
SOL 438-22-97
DUE 042497
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Contractor shall furnish all labor, material and equipment
necessary to install cooling coils with air cooled condensing
units for existing air handling units serving the Laundry,
Building 8, at VA Medical Center, Sioux Falls, SD. Work includes
plumbing, HVAC, electrical, general construction and clean-up.
All areas of the Laundry production facility shall remain in
use during project. Cost range $25,000 to $l00,000. Subject
to availability of funds. SIC 1711.
CITE: (I-064 SN038612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL PARK SERVICE, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--REMEDIATE FORMER UNDERGROUND STORAGE TANK SITE AT
U.S. 12 AND LAKE/PORTER COUNTY LINE ROAD TO MEET IDEM & EPA
REQUIREMENTS
SOL 1443IB630097011
DUE 050797
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to remediate a former underground storage tank site at U.S.
12 & Lake/Porter County Line road at Indiana Dunes National
Lakeshore. Work shall include, but not limited to groundwater
removal/disposal, soil removal/disposal, concrete removal/disposal,
filling excavated areas, report preparation for performing
remediation of soil and groundwater contamination in accordance
with all current IDEM/EPA requirements following a Corrective
Action Plan (CAP). Magnitude of project $50,000.00 to $100,000.00.
Solicitation No. 1443IB630097011, POC Patsy Ferguson, Contract
Specialist, (219) 926-7561. Requests for solicitation package
must be in writing stating solicitation number 1443IB630097011,
complete company name, point of contact, address, area code
and phone number, fax number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or FAX (219) 926-7561, ext. 557. Solicitation issue
date on or about May 7, 1997.
CITE: (M-064 SN038622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: Z--97 WEST ZONE CULVERT CLEANING
SOL R5-05-97-013
POC Anna Wargin; Contracting Officer--Chuck Laws, (916) 842-6131.
DESC: Project consists of road maintenance consisting of cleaning
drainage structures (estimated 2,500 each) and road opening
(backhoe operation only) (estimated 65 hours) on the West Zone
of the Klamath National Forest, Siskiyou County, California.
This is an indefinite quantity contract. The Government shall
order a minimum of 1,300 each of cleaning drainage structures,
and a maximum of 3,000 each cleaning drainage structures; and
shall order a minimum of one hour of road opening, and a maximum
of 100 hours of road opening. Solicitation has base year with
an option year. Contract time: one calendar year from date
of award with an option year. Date for receipt of quotes has
not been established but is estimated to be in mid April, 1997.
All responsible sources may submit an offer which will be considered.
CITE: (M-064 SN038623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIR VEHICLE MAINTENANCE FACILITY
SOL N68950-95-B-9035
DUE 050197
POC MARY LANGFELDT (847)688-2600 x123 FAX (847)688-2744
DESC: PRESOLICITATION NOTICE 1. The work includes providing all
labor, materials, equipment, transportation, and supervision
necessary for the repair to vehicle maintenance facility, Naval
Marine Corps Reserve Center, Rock Island, IL. 2. This solicitation
will be issued as an unrestricted procurement. 3. Estimated
construction cost range is $250,000 to $500,000. 4. Performance
period is 180 calendar days. 5. The SIC is 1542, size standard
is $17.0 million, and the FSC is Z299. 6. An evaluation preference
will be given in accordance with DFAR's 252.219-7008, "NOTICE
EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS
- CONSTRUCTION ACQUISITIONS - TEST PROGRAM" (APR 1996) 7. Copies
of this solicitation will be available (on or before April
1, 1997) from Waukegan Blueprint, 1401 Glenrock Ave, Waukegan
IL 60079, POC Mike Tackett (847)244-1395 and JBR Blueprint
Co, 1083 Corporate Circle, Suite D, Grayslake IL 60030, POC
Jim Johnson (847)223-3077.
CITE: (W-064 SN038626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL GS-03-97-AZD-0015
DUE 031797
POC Linda Savage-Linder, 215/656-6122
DESC: This is a modification to the synopsis that was sent on
February 20, 1997, for For Systems Furniture Requirements at
the various locations. Requests can be Faxed to Helen Best
at (215)656-5836.
CITE: (W-064 SN038632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5202, INSTALL FOOD
SCULLERY EQUIPMENT, MESSHALLS 1420, 1610 & 1630 (TP-9641RS),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5202
POC Merry C. Pilgrim, (619) 830-7337.
DESC: Pre-Solicitation Notice--Invitation For Bids N68711-96-B-5202,
Install Food Scullery Equipment, Messhalls 1420, 1610 & 1630
(TP-9641RS), Marine Corps Air Ground Combat Center, Twentynine
Palms, California--The work includes furnishing all materials,
labor, equipment and supervision for minor demolition, installation
of Government-furnished scullery equipment, installation of
grease interceptors, minor concrete work, minor earthwork,
painting, minor quarry tile floor repairs, plumbing miscellaneous
metal fabrications, electrical service connections for scullery
equipment, and incidental related work.--A Quality Control
Program will be required as set forth in Section 01400 of the
Contract Specifications.--NOTE: Please note that bids submitted
in response to this advertisement will be evaluated in compliance
with DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--Firm fixed price contract--Performance
time 180 calendar days.--Performance at the Marine Corps Air
Ground Combat Center, Twentynine Palms, California.--Estimated
Cost Range between $100,000.00 and $250,000.00--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 N68711-96-B-5202,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
Officer in Charge of Construction, Plan Issue, P.O. Box X7,
Marine Corps Air Ground Combat Center, Twentynine Palms, CA
92278-0107 or fax requests to Plan Issue at (619) 830-7436.
In lieu of requesting plans and specifications by mail or fax,
you may submit your request by E-Mail (cpsargent@efdswest.navfac.navy.mil).MDBU/.MDNM/.
Although we will take action on your request, an E-mail response
may not be provided.--Tentative issue date on or about 31 March
1997 with bid opening date 30 days later.--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1542.--Plans and Specifications
will be available until supply is exhausted.--Planholders lists
will not be faxed.
CITE: (M-064 SN038690)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONTRACT, NW CENTRAL TEXAS AREA--FORT
WORTH DISTRICT
SOL 482980-97-A-0327
DUE 032897
POC Lisa Salas, (214) 819-7208.
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for work that may include
any of the items detailed in the Unit Price Schedule and/or
specifications. The contract covers the counties located in
the NW Central Texas Area--Fort Worth District. The work may
be performed at various USPS owned or leased facilities located
within the counties listed in the solicitation. The initial
contract value is $400,000.00 where the total quantity of work
ordered during the term of this contract will not be less than
$10,000.00 nor more than two million ($2,000,000.00). The Postal
Service reserves the option to increase the potential value
of the contract in increments of $200,000.00 not to exceed
$2,000,000.00. Additional consent of surety will be required
for each incremental increase. Individual work orders will
not be issued for less than $500.00. Offerors are required
to submit a single "Multiplier" to be applied to a Unit Price
Schedule, contained in the contract, to determine the value
of each work order. The multiplier must contain the offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. The duration of the contract shall
be 24 months, from the date of the contract, signed by the
contracting officer. Proposal bond in the amount of $20,000.00
is required. The successful offeror must have a minimum of
five (5) years experience in the construction business. The
successful offeror must have an administrative office located
within the State of Arkansas, and the contract must be administered
from that office and vested with the fullest authority to make
decisions including signing all applicable documentation and
related correspondence. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on March 28, 1997. Offers
will not be publicly opened and all proposal information received
will remain confidential until contract is awarded. Proposal
documents, plans and specifications will be available on February
11, 1997 at a cost of $25.00 per set (NON-REFUNDABLE), payable
by checks or money orders only. Requests for packages shall
be forwarded to Dallas Facilities Service Office, United States
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. 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). Please indicate the solicitation
number on all requests. 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.
CITE: (M-064 SN038691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northrop Worldwide Aircraft Services, Inc., Procurement
Management Office, Vance AFB, OK 73705-5514
SUBJECT: Z--CLEAN AND REPLACE VALVES TANK 267 AND REPLACE VALVE
TANK 265
SOL IFB 821-B
DUE 042497
POC Procurement Office, (405) 213-7686, FAX (405) 213-6047.
DESC: Northrop Worldwide Aircraft Services, Inc. seeks subcontractor
to Clean and Replace Valves Tank 267 and Replace Valve Tank
265. Magnitude of project is between $25,000.00 and $100,000.00.
Estimated issue date is March 24, 1997.
CITE: (M-064 SN038694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, Attn:
Marsha Crisp, P.O. Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND REPLACEMENT
OF ROOFS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES LOCATED
IN THE EASTERN PART OF MID-CAROLINAS DISTRICT AREA
SOL 362575-97-A-D194
DUE 032197
POC Dorothy L. Dawson, Facilities Contract Specialist, (910)
665-2875.
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental for repair
and replacement of roofs at various postal facilities located
in the Eastern Part of Mid-Carolinas District Area. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of two (2)
years experience, as of date of issuance, in this type work.
Contractors must possess all state and local required licenses
for this type work in the area stated above. Contractors must
also possess the capabilities of working at least five to ten
jobs at the same time. Specific work orders will be issued
by the Contracting Officer in accordance with the unit price
schedule and specifications. One or more ``work Orders'' will
be issued totaling not less than $10,000.00 nor more than $250,000.00
during a two (2) year period of the contract. The initial limit
of $250,000.00 may be increased by modification as agreed upon
by the contractor and the Contracting Officer up to a maximum
of $3,000,000.00. Solicitation packages are available at $45.00
per set, non-refundable. Your request(s) must have only this
solicitation number 362575-97-A-D194 on your check/money orders
and made payable to: U.S. Postal Service. Do No Send Cash.
Solicitation packages will be issued on or about February 21,
1997.
CITE: (M-064 SN038699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MACON, GA - MACON MALL - BUILDOUT OF EXISTING SPACE
WITH POSTAL STORE
SOL 123125-97-A-3046
DUE 041697
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals to improve an existing
unfinished space in the Macon Mall, Macon, GA. The facility
is located at 3661 Eisenhower Parkway, Macon, GA. The work
will consist of cast-in-place concrete, porcelain tile flooring,
metal stud and drywall partitions, acoustical tile ceiling,
aluminum/glass storefront, architectural casework, HVAC, plumbing,
sprinkler system, lighting and power. Cost range: $310,500
to $362,250. Construction time: 75 days Technical questions
concerning this project should be directed to Archinetics,
Robert Biscardi, 1251 Seminola Blvd, Ste 200, Casselberry FL
32707-3520, phone (407) 696-7799. For questions regarding the
proposal procedures, call Leslie Martin, 770/454-0660 or Pat
Ward, 770/454-0664 at the Atlanta Facilities Office. (NO COLLECT
CALLS) Solicitation packages are available at a cost of $75.00
per set. (NON-REFUNDABLE). Send remittance, payable to "DISBURSING
OFFICER, U.S. POSTAL SERVICE" to Attention Leslie Martin to
the Facilities Service Office, Bldg 300 - Suite 300, 4000 DeKalb
Technology Parkway, Atlanta GA 30340-2799. A 20% proposal bond
is required with each proposal. Performance and payment bonds
will be required from the successful offeror. Offerors are
STRONGLY encouraged to submit proposals via U.S. Postal Service
First Class or Express Mail Service. NOTE: There will NOT be
a public opening of offers. No information about the proposals
can be released until award is made, at which time all offerors
will be notified. Award may be made with or without discussions.
Please do not call the Atlanta Facilities Service Office requesting
this information. ALL OFFERS MUST BE RECEIVED AT THE PLACE,
TIME, AND DATE ESTABLISHED FOR RECEIPT OF PROPOSALS. MODIFICATIONS
TO PROPOSALS WILL BE ACCEPTED BY FAX TO 770/454-0608.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-064 SN038701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--INTERIM CORRECTIVE MEASURE AT POTENTIAL SOURCE OF
CONTAMINATION 24, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-Q-3451
DUE 040797
POC Patty Morgans at (912) 439-5603.
DESC: This is a small acquisition procurement for NONPERSONAL
SERVICES to provide all labor, materials, and equipment to
remove and dispose of all contaminated soil from two areas
within potential sources of contamination (PSC) 24, Marine
Corps Logistics Base, Albany, Georgia, to a 1.5 foot depth
(estimated to be approximately 35 cubic yards for the initial
removal). After the initial removal by the contractor the Government
will conduct confirmatory sampling to ensure no soil contaminants
above the remedial action levels remain. After the Government
has reviewed the confirmatory sampling results (approximately
two weeks after sampling), the Contractor will either be required
to remove additional soil or, if the remedial action levels
have been met, backfill and restore the area with clean soil
and seeding. The magnitude for this solicitation is between
$25,000.00 and $100,000.00. Request for solicitation packages
must be submitted in writing either by mail or FAX (912) 439-5999
and must contain the solicitation number. This procurement
is set-aside for emerging small business under SIC Code 4953,
size standard $5,000,000.00.
CITE: (M-064 SN038733)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT FOR REMOVAL OF ASBESTOS AND
INSTALLATION OF NEW INSULATION AT FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0012
DUE 041497
POC Contract Specialist Learah Smith (502) 798-7822/ Gertrude
A. Colbert (502) 798-7566 Contracting Officer (Site Code DAKF23)
DESC: This is a Re-procurement Action. Base year period of performance
1 May 1997 through 31 January 1998.
CITE: (I-064 SN038761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING BRAZOS
RIVER CROSSING TO BOGGY BAYOU IN BRAZORIA AND MATAGORDA COUNTIES,
TEXAS
SOL DACW64-97-B-0016
DUE 042597
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 1,277,000 cubic yards of shoaled material
from 78,000.00 linear feet of project channel width of 125-252.5
feet and to a required depth of 14-16 feet (below mean low
tide) and 1 foot of allowable overdepth. It will also be necessary
to reconstruct approximately 25,800 lineal feet of earthen
levee, and repair three existing spillways. Barrier fabric
is not required. The cost for one set of plans and specifications:
Full Size $59.00; Half Size $34.50 (non-refundable). Subcontracting
goals for the Galveston District are: 52.5% Small Business;
8.8% Small Disadvantaged Business; and 3.0% Woman-Owned Small
Business. Price range for this work is between $1,000,000.00
and $5,000,000.00.
CITE: (I-064 SN038764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--ELEVATOR CONTROLS UPGRADE CHIEF JOSEPH DAM BRIDGEPORT
WASHINGTON
SOL DACW67-97-B-0029
DUE 042297
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: For two elevators, furnish and install new traveling cables,
hoistway wiring, door operators and related equipment, car
operating panels meeting all current ADA and Washington State
requirements, indicators and controllers. Overhaul main hoist
machine car sling, platform, buffers and other equipment. Adjust
car platform to conform with 1 1/4 inch clearance between sills
on intake structure elevator, furnish and install new front
entrance car doors on powerhouse elevator. Plans and specs
available on or about 21 March 1997 at no charge per set. No
individual sheets are available. Documents will be issued on
a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACW67-97-B-0029
when ordering. Requests must be in writing and must be received
before bid documents will be mailed. Requests may be FAXed
to (206)764-6817 or sent via eMail to plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 A.M. and 3:30 P.M. Submit requests by 19
March 1997. Estimated dollar value is in the range of $100,000
to $250,000 and completion period is 60 days. Standard Industrial
Classification Code 1793. Project is open to both large and
small business. If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan. A concern is considered small business
under this solicitation if its annual receipts, averaged over
the past three years do not exceed $7 million.
CITE: (I-064 SN038766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: Z--REPLACE WINDOWS
SOL DPWEPR-7062-0001
POC Contract Specialist BOB DRISCOLL (910) 396-4362 X225 (Site
Code DAKF40)
DESC: The U.S. Army, Fort Bragg, North Carolina has a requirement
to furnish all labor, materials, equipment, supplies, and transportation
necessary to remove and install windows in five (5), three-story
buildings on Fort Bragg. Work includes, but not limited to,
removing existing windows and install new aluminum double hung
windows with screens; paint steel doors and frames with adjoining
side lites, transom and louvers; and provide panels over existing
windows. This is a full and open requirement, large and small
businesses may submit bids. Due to automation of bidders mailing
list, it is requested that bidders specify on their request
for solicitation, whether they are a small or large business.
For purpose of determining business size, the Standard Industrial
Code (SIC) used for this procurement is 1751, and to be considered
a small business under this code, average annual receipts for
the past three fiscal years must not exceed $7.0 million. The
date and time for receipt of bids is estimated. Actual bid
opening date and time will be specified in the solicitation
document. All requests for copies of the solicitation must
be in writing. Fax requests are accepted, the FAX number is
(910) 396-5603. Estimated price range is between $1,000,000
and $5,000,000.
CITE: (I-064 SN038771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: Z--ROAD AND PAVEMENT MARKING AND REMARKING
SOL DAKF24-97-B-0008
DUE 041497
POC Contract Specialist KATHY WYATT (318) 531-2375 (Site Code
DAKF24)
DESC: Furnish all plant, labor, materials, and equipment and
performing all work incidental to the preparation, marking
and remarking of roads, streets, parking lots and airfield
pavements, raised pavement markers and sign posts located at
Fort Polk, LA. The resulting contract will be a firm fixed
price requirements contract. The proposed contract will have
a base period starting 1 May 97 through 30 Apr 98; and First
Option Period, 1 May 98 through 30 Apr 99; and Second Option
Period, 1 May 99 through 30 Apr 00. The estimated Cost Range
for the Base Period and both Option Periods is between $500,000.00
and $1,000,000.00. SIC code for this project is 1611- Highway
and Street Construction, Except Elevated Highways. Solicitation,
specifications and plans will be available on or about 13 Mar
97. No fee is required. Bid opening will be on or about 14
Apr 97. Business size must be included on request for solicitation.
All responsible sources may submit a bid which will be considered.
All requests must be submitted in writing by letter FAX (318)
531-2362. Telephonic requests for solicitation will not be
honored.
CITE: (I-064 SN038772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, Attn:
Marsha Crisp, P.O. Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND REPLACEMENT
OF ROOFS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES LOCATED
IN THE EASTERN PART OF MID-CAROLINAS DISTRICT AREA
SOL 362575-97-A-D195
DUE 032197
POC Dorothy L. Dawson, Facilities Contract Specialist, (910)
665-2875.
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental for repair
and replacement of roofs at various postal facilities located
in the Western Part of Mid-Carolinas District Area. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of two (2)
years experience, as of date of issuance, in this type work.
Contractors must possess all state and local required licenses
for this type work in the area stated above. Contractors must
also possess the capabilities of working at least five to ten
jobs at the same time. Specific work orders will be issued
by the Contracting Officer in accordance with the unit price
schedule and specifications. One or more ``work Orders'' will
be issued totaling not less than $10,000.00 nor more than $250,000.00
during a two (2) year period of the contract. The initial limit
of $250,000.00 may be increased by modification as agreed upon
by the contractor and the Contracting Officer up to a maximum
of $3,000,000.00. Solicitation packages are available at $45.00
per set, non-refundable. Your request(s) must have only this
solicitation number 362575-97-A-D195 on your check/money orders
and made payable to: U.S. Postal Service. Do No Send Cash.
Solicitation packages will be issued on or about February 21,
1997.
CITE: (M-064 SN038791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--INSTALL NEW TILE
SOL RFQ 527-20-97
DUE 040497
POC Laralee Horowitz, Contracting Officer
DESC: Provide all labor and material necessary for floor preparation
at the Textile Care Facility Laundry, Bldg. 173 at the VA Extended
Care Center, 179th Street & Linden Blvd., St. Albans, N.Y.
Scope of work includes, but is not limited to: scrape, clean
and latex patch floor (approx. 21,766 sq. ft.), furnish and
install new standard grade VCT, replacement tiles should be
Size: 12"x12"x1/8" - psi 75 lbs. Color will be selected after
award by VA. Contractor will be responsible for clean-up and
removing old tiles from building. Work is to be done during
the month of April, 1997 and may require off hours or weekends.
Standard Industrial Code is 1752 - Floor laying, Scraping,
Finishing & Refinishing - Contractors. All interested parties
may request quotation in writing.
CITE: (I-064 SN038840)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACEMENT OF REFRIGERANT EQUIPMENT, NAVAL STATION,
INGLESIDE, TX
SOL N62467-96-B-1125
DUE 042997
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The project includes
the replacement of roof top refrigeration condensing equipment,
servicing the evaporator, revisions to the piping and supports
and the installation of heat trace tape into an existing freezer
concrete floor slab. The work involves the removal of existing
rooftop condensing units and the installation of new condensing
units including modifications to the existing support steel,
the addition of roof walkway pads, installation of sealants,
rework of system piping and valving, modification of the electrical
power system. The installation of heat trace tape involves
saw cutting of concrete, grouting, sealant and electric systems
rework. For Plans and Specifications: There is a $50.00 NON-REFUNDABLE
CHARGE for "EACH" set of Plans and Specifications. To obtain
Plans and Specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to: US TREASURY
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL
EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON,
SC 29408-1802.) If problems arise concerning your request,
call Ronnie Mitchum at 803/743-4040. PLEASE INDICATE IF YOU
ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE
INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND
(3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
To obtain a Plan Holders List fax your request to 803/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $100,000.00 and $250,000.00. Estimated
duration of the contract is 85 days for completion.
CITE: (W-064 SN038856)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 (WWX), Rock Island , IL
61299-7630
SUBJECT: 10--EXTRACTOR CARTRIDGE
SOL DAAE20-97T0130
DUE 042897
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Allan
W. Hutson (309) 782-3220
DESC: 1015-01-433-4471, Part Number 12901167. Cartridge Extractor
- consists of numerous machined components (i.e. Body, Link,
Helical Spring, Pins, etc.) Heat Treat, Phosphate, and Welding
required. Requirements are 43 ea Extractor Cartridge. For use
on the 120mm Mortar. FOB is Destination. Proposed contract
is a 100 percent small business set-aside. Estimated issue
date of this solicitation is 032797. In order to receive the
above solicitation and TDP, an executed Non-Disclosure, Non-Use
Agreement is required. This agreement shall be requested from
ACALA, ATTN: AMSTA-AC-PCW-B, Myrna Dowell, Rock Island, IL
61299-7630, and will be available prior to the release of the
solicitation. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-064 SN038602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC -C Bldg 10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 10--35MM CANNONS
SOL N/A
DUE 033197
POC PHILLIP F. GROTTENDICK (201) 724-2854
DESC: This is a market survey requesting information on existing
Non-Developmental item 35mm cannons. The purpose of this research
is to assess the accuracy of larger medium caliber cannon systems
to assist the government in developing requirements for future
platform weapon systems. The result of the research will be
used to define the system performance requirements of future
ground vehicles and will not be used to preselect weapons for
any future platform. Responses are requested to PROVIDE THE
35MM CANNON WITHOUT COST AND PAY FOR ALL TRANSPORTATION COSTS
TO ARDEC. ARDEC has a limited quantity of 35mm ammunition which
will be used for the test. Whether or not this is sufficient
for the planned testing will be dependent on the number of
respndents to this offering. Therefore in addition to the cannon,
the respnses shall also state whether or not the respondent
can also provide up to 500 rounds of TP ammo for testing at
no cost to the government. ARDEC will perform live fire research
and evaluation on the 35mm cannon at the in-house ATF. Testing
will be in two phases- Hardstand and Platform. During each
phase, live fire test data on recoil, dispersion, accuracy,...
etc., will be collected and analyzed. Accuracy under hot and
cold environmental extremes will also be assessed Test results
and data will be made available to the respective companies
along with any engineering comments or recommendations determined
by ARDEC engineering personnel. Responses are due by 16:30
hours on 31 March 1997 to US Army TACOM ARDEC, AMSTA-AR-PC-D,
Bldg. 10, Theresa J. Niederhaus, 201-724-3362, Picatinny Arsenal,
NJ 07806. Faxcimiles can be sent to 201-724-5904. This should
not be considered a commitment by the Government.
LINKURL: http://procnet.pica.army.mil/
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-063 SN038335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 10--NON-DEVELOPMENTAL ITEM (NDI) - BORESIGHT LASER AIMING
DEVICE
SOL N/A
DUE 032097
POC Janice Finkelstein, Contract Specialist, 201-724-7510, email=jfinkel@pica.army.mil
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ, is
conducting a market survey to identify potential sources for
Non-Developmental Items(s) (NDI) and/or technologies for a
boresight device that will allow a soldier to boresight laser
aiming devices (PAQ-4's) and thermal weapon sight to his weapon.
The desired characteristics/features for this boresight device(s)
are: 1) Capable of boresighting sights, and accessories to
the M4-series carbines, the M16-series rifles, the M249, M60,
M240B, M2 machine guns, and M24 sniper rifle system. 2) Capable
of boresighting the PAQ-4A, PAQ-4B, PAQ4-C, the thermal weapon
sight, (iron sights, day optics and the image intensification
devices are desired) to the above mentioned weapons. 3) Permit
the above mentioned systems to be boresighted in both daylight
and night conditions. 4) Be designed so that the operator can,
without the use of tools, make any required adjustment to insure
proper alignment of the boresight device to the weapon. 5)
The boresight device will not require physical modification
to the weapons or sighting devices. 6) Can be utilized to perform
boresighting operations in a typical battlefield environment.
7) Manufactured to specification and standards that will assure
a long life in a military environment. 8) Can be manufactured,
procured, and fielded at a reasonable cost relative to the
weapon it supports. Potential sources whose product meets the
above criteria or has additional features believed to be desirable
for the military application are encouraged to submit their
product specification for review. Responses should consist
of company name, address, point of contact, telephone number,
fax telephone number, business type and size, description of
item(s) which may satisfy the requirement and company brochures/literature
regarding contractor capability. Interested companies should
submit their response and ideas, to the U.S. Army TACOM-ARDEC,
ATTN: AMSTA-AR-PC-D, Janice Finkelstein, Picatinny Arsenal,
NJ 07806-5000. This market survey does not constitute the
solicitation of proposals. Participation in this market survey
effort will not affect a company's position during any follow-up
solicitation. All information should be submitted within 14
days from the date of publication of this notice to the address
noted above. The Government will not pay for any information
provided under this notice. No basis for claims against the
Government shall arise as a result of a response to this market
survey. All responses should be submitted in the English language.

CITE: (W-064 SN038507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWM), Rock Island, IL
61299-7630
SUBJECT: 12--M64A1 TELESCOPE MOUNT
SOL DAAE20-97B0025
DUE 042897
POC Contract Specialist: Dan McGuire (309) 782-7262, PCO: Allan
W. Hutson (309) 782-3220
DESC: 1240-01-201-7630, Part Number 9360169. Mount, Telescope,
M64A1 - The Telescope Mount is an elevation assembly used with
the Mortar Systems. The Mount is approximately four inches
by four inches by six inches in size. The Mount consists of
precision castings, machining of stainless steel and the fabrication
of various small simple parts. Radioactive luminous lamps are
required. FOB is Destination. Statistical Process Control is
required. First Article Test is required. The proposed contract
will include a 100% percent option. Estimated issue date of
this solicitation is 032797. 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-064 SN038603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 12--PULSE FORMING NETWO
SOL DAAJ09-97-R-0323
DUE 041897
POC Linda Hocker, Contract Specialist, AMSAT-A-PLBE, (314)263-0793,
FAX (314-263-9012) or Evelyn Kelley, Contracting Officer, (314)263-0795
9012.
DESC: National Stock Number 1270-01-221-0354, Part Number 13079339,
Quantity: 15 each. This requirement is Sole Source to Litton
Laser Systems, Orlando, Florida. The required delivery schedule
when First Article Testing is required is 15 each 240 days
after date of contract award. The first article test report
is due 220 day after date of contract award. The required delivery
when First Article Testing is not required is 15 each 150 days
after date of contract award. All assets will be delivered
to Stellar Freight LTD, CO Midway Terminal, MF Greek Army,
3 Pennval Road, Woodbridge, NJ 07095. Applicable to the AH-64
Aircraft. FOB Destination. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Information on meeting of qualificatiions may also
be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject to availability
of funds. No telephone requests will be accepted. You may fax
your request ATTN: AMSAT-A-PLBE, Linda Hocker, Contract Specialist,
on 314-263-9012. See Numbered Note(s): 22.
CITE: (I-064 SN038841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, Siocn-Ct, Crane, IN 47522-5099
SUBJECT: 13--SQUIB, ELECTRIC, MK 13-0
SOL DAAA32-97-B-0009
DUE 041497
POC Kim Christenberry, (812) 854-3326, Ronald E. Wise, Contracting
Officer.
DESC: Squib, Electric--NSN1377004656293--MK 13-Mod O made in
accordance with Naval Sea Systems Command Purchase Description
WS-4630G, dated 10 April 1989. Quantity = 50,000 each, option
quantity of 50,000 each. Deliveries to be lot sizes of 10,000
each. This specification covers the manufacture, assembly,
and preparation for delivery of the Electric Squib, and the
methods of examination and tests upon which product acceptance
shall be based. The squib consists of a resilient body molded
around two lead wires across which is a bridge wire. The bridge
wire and the ignition composition are encased in a thin shell
case which is crimped to the body; the closed end of the shell
is coined to facilitate rupture. The squib is classified as
Class C Explosive (Code of Federal Regulations 49 CFR 171-178)
and II-C Explosive (Coast Guard Rules and Regulations for Military
Explosives and Hazardous Munitions CG 108). A Firm-Fixed-Price
type contract will be issued for this requirement. Delivery
of First Article is required within 60 days after contract
award, notification of disposition within 45 calendar days.
Mil-I-45208A, Inspection System Requirements apply. All deliveries
are to be made FOB Destination Crane Army Ammunition Activity,
Crane, IN 47522-5099.
CITE: (M-064 SN038693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 14--CONTROL, MISSILE GUI
SOL DAAE0797QT280
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Trueman (810) 574-8055
DESC: NSN: 1430010537202, qty: 38, FOB: destination, opt: none
item: control, Miss see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 050297 (see soliciation for actual offer
due date).
CITE: (I-063 SN038360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-BA59
DUE 040897
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis BV512/804-279-5893, FAX 804-279-6078. KO D olores
O'Brien 804279-4567.
DESC: PR-NO: YPG97035000750 NSN 1560-01-220-1124, support, structural
McDonnell Douglas Corp. CAGE: 76301. P/N 68A331152-2002 Rev
a. See NOTE 22. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.other than full and open. Only
one source (see NOTE 22). Intended sources: Aero Components
company of Arlington. Tech data package availability: 70 -EA
Del to Richmond VA 23297-5900 Del by 120 days. 150 -EA Del
to Barstow CA 92311-5014 Del by 120 days. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-064 SN038447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-Q-CD35
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97037000391 NSN 1560-00-739-0749, cover, access
Lockheed Martin Corp., CAGE 98897 PN: 3F10222-133 Rev 'g' Tech
data package availability: 6 -EA Del to Richmond VA 23297-5900
Del by: 440 DARO first article test required. Drawing approval
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaiton.
Intended source: HAC Corp., CAGE 1N454 DSCR does not currently
have an approved technical data package available for this
NSN. Solicitation will be made: in writing all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-064 SN038452)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--PAN ASSEMBLY, TRAILING EDGE
SOL SP0460-97-Q-CD27
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97038000268 NSN 1560-00-673-5273, Pan assembly,
trailing Ed I/A/W Lockheed Corp., CAGE 98897 drawing number:
341528, Rev 'a' 19 -EA Del to New Cumberland PA 17070-5001
Del by: 511 DARO 36 - EA Del to Stockton CA 95296 Del by: 511
DARO 14 -EA Del to Barstow CA 92311-5014 Del by: 511 DARO specification
(NOTE 9). First article test required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source: total small business (SB) set-aside (NOTE
1). An unrestricted Tech data package is available at DSCR
for this NSN. To obtain a copy submit request via FAX 804-279-4946.
Solicitation will be made: in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-064 SN038453)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--STRUT ASSEMBLY, NOSE
SOL SP0460-96-Q-XM94
DUE 040897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Stephanie brill/BU 868/804-279-5415.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG96052000287 NSN 1560-00-180-0236, strut assembly,
nose Lockheed Martin CAGE: 98897 P/N 4F02034-101A Tech data
package availability: 5 -EA Del to Richmond VA 23297-5900 Del
by 120 days ARO. Specs, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon 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-064 SN038524)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 15--WING LANDING FLAP
SOL JT29
POC Joe Torres
DESC: Sources Sought Synopsis: This is not a Solicitation: The
Small Business Office is seeking to develop alternate sources
for a Wing Landing Flap, applicable to the F5E Aircraft, P/N:
14-26100-506, NSN: 1560-00-523-3700XJ. If you are interested
in becoming an Air Force source of supply for this item contact
the Small Business Office for copy of Qualification Requirements.
All requests must be written or FAX to the attention of Mr.
Joe Torres, SA-ALC/BC; 303 S. Crickett Dr., Ste, 4: Kelly AFB,
TX 78241-6025; FAX: (210) 925-0235. Reference JT29 on all requests.*****

CITE: (W-064 SN038627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 15--WING LANDING FLAP
SOL JT30
POC Joe Torres
DESC: Sources Sought Synopsis: This is not a Solicitation: The
Small Business Office is seeking to develop alternate sources
for a Wing Landing Flap, applicable to the F5E Aircraft, P/N:
14-26100-505, NSN: 1560-00-523-3699XJ. If you are interested
in becoming an Air Force source of supply for this item contact
the Small Business Office for copy of Qualification Requirements.
All requests must be written or FAX to the attention of Mr.
Joe Torres, SA-ALC/BC; 303 S. Crickett Dr., Ste, 4: Kelly AFB,
TX 78241-6025; FAX: (210) 925-0235. Reference JT30 on all requests.*****

CITE: (W-064 SN038630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SEPARATOR, WATER
SOL F34601-97-Q-07099
DUE 042397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-005-6297 P/N: 753622-1, Dim: 26.29
inch length by 14.79 inch diameter by 18 inch height. Material
content is aluminum, fiberglass and AMS-5673 steel. Removes
moisture from air cycle machine turbine discharge air. Appl
E3A. 2ea. Applicable to: E3a. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 MAR 99 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 Mar 97. The anticipated award date will be
23 JUL 97. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-063 SN038405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SENSOR CONTROLLER
SOL F34601-97-Q-07101
DUE 042397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-319-9517 P/N: 11260-4, Dim: 6.06
in long, 4.5 in wide, 1.50 in high. Func: Controls flow of
cooling air to aircraft forward avionics bay and provides fail
safe maximum cooling in event of airflow loss or electrical
malfunction. Matl: Aluminum, copper, brass, and phenolic. 4ea.
Applicable to: F16c/D. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 MAY 98 4 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 FMS REQUIREMENT The
approximate issue/response date will be 24 Mar 97. The anticipated
award date will be 23 JUL 97. Written procedure will be used
for this solicitation. To: Dynamic Controls Hs Inc, Windsor
Locks Ct 06096-1000. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-063 SN038406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--COOLER
SOL F34601-97-R-07060
DUE 042397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-856-9290 P/N: 10-30124-501, P/N 8532264
P/N: L8532264, PERFORMS AND COOLS OIL FOR CONSTANT SPEED DRIVE
TEMPERATURE CONTROL 43ea. Applicable to: B52h. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Mar 98 43 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 24 Mar 97. To: Boeing Defense And
Space Group, Wichita Ks 67277-7730. To: Nordam, Tulsa Ok 74120-3699.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-063 SN038407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PROCUREMENT REQUEST FOR 10 DIPLEXER - PREAMPLIFER
SOL N00019-97-G-0113
POC Contact, Michael Williams, Phone (703)604-1920
DESC: The Naval Air Systems Command plan to procure ten Diplexer
- Preamplifier, Part number DFP-102TC, from Metropole Products,
Inc., P O Box 309 Stafford, VA 22554. Metropole Products is
responsible for the manufacture, testing, and delivery of the
ten Diplexer - Preamplifer. The first ten items are scheduled
for shipment no later than October 1997. The final delivery
is slotted for December 1997; however early deliveries are
accepted. Sub-Contracting opportunities should be made known
with Metropole Products directly. This Procurement is Contracted
on the basis of "other than full and open Competition," and
this synopsis is established for informational purposes only.
- NAVAIR Synopsis No. 30056-97.
CITE: (I-064 SN038608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 16--SERVO ASSEMBLY, LOWE
SOL DAAJ09-97-Q-0713
DUE 041897
POC Phil Eatherton, Contract Specialist, (314) 263-0733 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: NSN: 1650-01-118-5551, Boeing P/N: 145H7310, Quantity 50
each. Applicable to the CH-47D aircraft. FOB Origin to Texarkana,
TX. Required delivery is 150 DACA. It is anticipated that the
award will be made via a delivery order to an existing Basic
Ordering Agreement. A request for quotation will be issued
via E-Mail to Boeing Defense and Space Group. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Phil Eatherton
Contract Specialist, on 314-263-9012. See Numbered Note 22.
CITE: (I-064 SN038611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--TWENTY VOLTAGE REGULATOR, PART NUMBER M23761
SOL N00019-97-M-0108
POC Contact, Michael Williams, Phone (703)604-1920
DESC: The Naval Air Systems Command plans to procure twenty,
28VDC Solid State Voltage Regulator, part number M23761, from
Tempo Instrument, Inc., 87 Modular Avenue, Commack, VA 11725.
Tempo Instrument Inc. is responsible for the manufacture, testing,
and delivery of the twenty, 28 VDC Solid State Voltage Regulator.
The first ten items are scheduled to be delivered no later
than October 1997. The second delivery is slotted for December
1997; however early shipments are accepted. Sub-Contracting
opportunties should be made known directly with Tempo Instrument.
This procurement is Contracted on the basis of "other than
full and open Competition," and this synopsis is established
for informational purposes only. - NAVAIR Synopsis No. 30057-97.
CITE: (I-064 SN038613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--THE PROCUREMENT OF TEN SATCOM ANTENNA
SOL N/A
POC Contact, Michael Williams, Phone (703)604-1920
DESC: The Naval Air Systems Command plans to procure ten Satcom
Antenna, part number AV2075-8 and Multiband Antenna, part number
AV 410 Revision B, from Trivec-Arant Corporation, 17831 Jamestown
Lane, Huntington Beach, CA 92647. Trivec-Arant is responsible
for the manufacture, testing, and delivery of the ten Satcom
Antenna. The first five items are scheduled for delivery no
later than October 1997. The second and final shipments are
slated for December 1997; however, early deliveries are acceptable.
Sub-Contracting opportunities should be made known to Trivec-Arant
directly. The procurement is contract on the basis of "Other
Than Full and Open Competition," and this synopsis is established
for informational purposes only. - NAVAIR Synopsis No. 30058-97.
CITE: (I-064 SN038615)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, AIR CONDITION
SOL SP0900-96-T-M818
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: YPE96156000056 NSN 1660-00-723-1245, CAGE 32664
Part No 9076461-10 CAGE 81833 Part No M913 CAGE 81833 Part
No M913-1 CAGE 98748 Part No 9076461-10 38 -EA Del to Lathrop
CA 95330 60 days after award.
CITE: (I-064 SN038651)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--DIAPRAGM, ROLLING
SOL SP0920-97-Q-A177
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: YPE96156000379 NSN 1660-01-317-8346, diapragm, rolling
Arrowhead P/N 713535-501 part nmubered item. products offered
clause applies. Various increments solicited: from: to: 1 12
13 25 26 50 PR quantity: 25 each 25 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-064 SN038676)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--MASK, OXYGEN
SOL SP0920-97-Q-A183
DUE 040297
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: YPE96338000593 NSN 1660-00-810-3222, CAGE 53655
Part No 450-194 CAGE 60240 Part No G005-1001-04 252 EA Del
to (Call contracting office) delivery 60 days after award.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-064 SN038679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--REPLACEMENT OF ASH -33
SOL N/A
POC Contact, Michele Webb, Phone (703)604-2000
DESC: It is the intent of the Naval Air Systems Command to negotiate
with Lockheed-Martin Tactical Defense Systems (LMTDS) P O Box
64525 St. Paul MN 55164-0525 on an other than full and open
competitive basis for the replacement of the ASH-33 system
which is used for in-flight data storage and to extract data
for post mission analysis in support of the ASUW Improvement
Program (AIP). The ASH-33 will be replaced with the non-developmental
replacement data storage system (RDSS) procured competitively
for the Norwegian Upgrade Improvement Program (UIP). LMTDS,
Eagan, MN is the AIP prime integrator for the AIP and UIP efforts
and therefore, the only source for the integration of the RDSS
into the AIP. See note No. 22 - NAVAIR Synopsis No. 30060-97.
CITE: (I-064 SN038825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--VH-3D SERVICE LIFE UPGRADE/CNSU
SOL N/A
POC Contact, Alvin Hill, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to negotiate a contract
with Sikorsky Aircraft Corporation for the procurement of supplies
and services to update the communication, navigation and survivability
system on the VH-3 Executive Aircraft. In addition, NAVAIR
intends to procure supplies and services for a Service Life
Extension Program on the same aircraft. These two efforts,
which have been prototyped by Sikorsky Aircraft will complete
the planned CNSU/SLEP lot procurements. Sikorsky Aircraft is
the manufacturer of the VH-3 Aircraft and the designer, developer
and manufacturer of the CNSU/SLEP upgrade kit and is the only
known company capable of performing the subject effort. - NAVAIR
Synopsis No. 30061-97.
CITE: (I-064 SN038843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--PROPELLOR SHAFT ASSEMBLIES FOR MCM -5/MCM-7
SOL N00406-97-R-5065
DUE 041897
POC LT Moninger (360) 476-2954
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGINFleet
and Industrial Supply Center, Puget Sound intends to award
a sole source contract to Bird-Johnson Company under authority
of FAR 6.302-1. The proposed award will be for the following
materials for use on MCM class minesweepers:STERN TUBE SHAFT,
2 EA, P/N 106053005PROPELLOR SHAFT, PORT, 1 EA, P/N 106053011PROPELLOR
SHAFT, STBD, 1 EA, P/N 106053011BOLT, PROP SHAFT FLANGE, 48
EA, P/N 106035012BOLT, FLANGE INTERMEDIATE, 24 EA, P/N 106035013FOB
point to be determined. Proprietary specification to OEM: Bird-Johnson
Company. Delivery shall be 31 August 1997. notes 22 and 26
apply all responsible sources may submit (offer/bid/quotation)
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound Fax requests to (360) 476-2931 Telephone requests
will not be honored
CITE: (W-063 SN038339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CROSSHEAD BLOCK JERED BROWN BROTHERS INC CAGE 98523
SOL SP0490-97-Q-1053
DUE 040997
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. PO C: M. Inzerillo/CK959/804-279-3462.
KO: Jeffrey R. Wes T/804-279-5844.
DESC: PR-NO: YPG97028000996 NSN 2030-01-111-7968, crosshead block.
I/A/W CAGE 98523, P/N C20113G020. Identify to MIL-STD-130 H,
dated 01 Dec 93. Critical application item. only one source
(NOTE 22) (sole source) FAR 6.302-1. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 18 -EA Del to Norfolk VA 23511-3392
Del by 132 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-064 SN038528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--STOPPER ASSEMBLY, CHAIN ASSEMBLY SHALL BE MFG.I/A/W
NAVY DRAWING
SOL SP0490-97-Q-1054
DUE 040997
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 Dwgs: 804/279-3356OR FAX: 804/279-4946. POC: M. M. Inzerillo/CK959/804-279-3462.
KO: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97028000997 NSN 2040-00-190-6904, stopper assy,
chain. Assy shall be Mfg I/A/W Navy Dwg 860000 Rev "G", piece
numbers 1 thru 13, DTD 90 May 04. Critical application item.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Unrestricted. More than one source. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
11 -AY Del to Richmond VA 23297-5900 Del by 172 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-064 SN038529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CHAIR, AVIATOR'S ORIGIN INSPECTION REQUIRED
SOL SP0490-97-Q-1055
DUE 040997
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 Dwgs: 804/279-3356FAX: 804/279-4946. PO C: M. Inzerillo/CK959/804-279-3462.
KO: Jeffrey R. Wes T/804-279-5844.
DESC: PR-NO: YPG97028001002 NSN 2090-00-368-4787, chair, aviator's.
I/A/W/ Dwg NR Navy Dwg 1646563 Rev C, DTD 88 Mar 04, type number
Dwg P/N 1646563. Drawings, interim procurement descrip - tions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Unrestricted. More than one source.
The final contract award decision may be based upon a combination
of price, past perfor - mance and other evaluation factors
as described in the solicitation. 48 -EA Del to Jacksonville
FL 32212-0097 Del by 118 days ARO. 53 -EA Del to Richmond VA
23297-5900 Del by 118 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-064 SN038530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02612, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--PRODUCTION OF TORPEDO COUNTERMEASURES TRANSMITTING
SET (AN/SLQ-25A)
SOL N00024-97-R-6101
POC LCDR Sidney Kim (Contract Specialist), NAVSEA 02611K, 703-602-7707
DESC: The Naval Sea Systems Command is pleased to announce the
planned procurement of a build-to-print production contract
for the AN/SLQ-25A "NIXIE" Torpedo Countermeasure Transmitting
Set. A production baseline step-ladder quantity from one (1)
to thirty-one (31) AN/SLQ-25A systems and support services
with four (4) one year options of approximately fifty (50)
systems per option is anticipated. This procurement requirement
includes both the U.S. new construction and selected Foreign
Military Sale (FMS) cases. FMS cases will offer variants of
the AN/SLQ-25A. A draft Request for Proposal (RFP) and Technical
Data Package (TDP) are scheduled for release on or about March
14, 1997 to solicit comments concerning the feasibility of
selective alternatives to the build-to-print TDP drawing package,
e.g., using commercial standards, performance specs and/or
COTS/NDI products, if it can be demonstrated that a "better
value" to the government will be achieved and results in favorable
Life Cycle Cost (LCC). The draft AN/SLQ-25A RFP will be posted
on the NAVSEA Contracts World Wide Web home page (http://sea02www.navsea.navy.mil)
under "Acquisition Business Opportunities/Solicitation" section.
The TDP will be available on CD-ROM for a cost of $1,000. As
indicated in the previous paragraph, approximately two weeks
of comment period will be allowed after receipt of the TDP/draft
RFP. To obtain the TDP, you are requested to provide the following
via overnight mail to Naval Sea Systems Command, (Attn: A.
R. Ketchum, Code SEA 02612) by March 18, 1997: - Check or money
order for appropriate amount made out to "The Treasury of the
United States" to cover administrative and reproduction cost
of the AN/SLQ-25A TDP. This is a non-refundable charge. - Mailing
address of your security office receiving the classified AN/SLQ-25A
TDP. This procurement will be a competitive Small Business
Set-aside.
CITE: (I-064 SN038734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02224, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--MHC 51 POST DELIVERY SHOCK AND GUARANTEE WORK
SOL N00024-97-R-2210
POC Steven O. Santos (703) 602-3102 EXT 223
DESC: The Naval Sea Systems Command intends to procure management,
engineering, procurement and industrial services to support
MHC 51 Post Delivery Shock and Guarantee Work. NAVSEA will
issue this RFP to Intermarine USA, Savannah, GA. The availability
is scheduled to commence 12 May 1997 and be completed 25 July
1997. Upon issuance NAVSEA RFP N00024-97-R-2210 will be posted
on the NAVSEA Home Page at WWW.NAVSEA.NAVY.MIL. The point of
contact for this solicitation is Steven O. Santos, (703) 602-3102
ext 223, Code 02224, 2531 Jefferson Davis Highway, Arlington,
VA. 22242-5160
CITE: (I-064 SN038799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta GA 30365-2550
SUBJECT: 23--LEASE 10 MOTORCYCLES
SOL GS-04P-97-EYM-0087
DUE 032697
POC CONTRACTING SPECIALIST: Diane R. Tucker, 404/331-2981
DESC: Lease total of ten (10) motorcycles for the Atlanta, GA
and Miami, FL areas. Anticipated issue date is March 12, 1997.
Estimate cost range is $25,000 to $35,000 per year. Specifications
will be available upon request. To receive a copy of the specifications,
fax your information to (404) 331-1039, Attn: Patrice Terrell.
CITE: (I-064 SN038785)

[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PANEL, VEHICULAR OPE
SOL DAAE0797QT270
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152
DESC: NSN: 2510010835418, qty: 63, FOB: destination, opt: none
item: panel, vehicu see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 050297 (see soliciation for actual offer
due date).
CITE: (I-063 SN038359)

[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--SASH ASSEMBLY
SOL DAAE0797RT169
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Paulette Burton (810) 574-7080
DESC: NSN: 2510010429692, qty: 344, FOB: origin, opt: none item:
sash assembly see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 050297 (see soliciation for actual offer due date).
CITE: (I-063 SN038367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT060
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610011143732, qty:, FOB: origin, opt: none item:
tire, pneumaitc. Mfg PN: 28662 (Michelin). This is a two (2)
year requirements contract without DVD provisions. Qty see
NOTE: 22. The offer due date is on or about 050297 (see soliciation
for actual offer due date).
CITE: (I-063 SN038370)

[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--MANIFOLD, EXHAUST
SOL DAAE0797RT307
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Angie Huhn (810) 574-7092
DESC: NSN: 2815003929420, qty: 517, FOB: destination, opt: none
item: manifold exha see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 050297 (see soliciation for actual offer
due date).
CITE: (I-063 SN038368)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SEAL,AIR,GAS TURBIN
SOL N0038397QM298
DUE 041497
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-363-9852-EN, Ref Nr 2193797, Qty 85 EA, Delivery
FOB Origin-----, See Note 22
CITE: (I-064 SN038423)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SPACER ASSEMBLY,COM
SOL N0038397RM299
DUE 041497
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-035-5579-PQ, SPEC NR TDP VER 005, Ref Nr 767512,
Qty 26 EA, Deliver to Navy Liaison Office Tinker Afb OK -----,
See Note 23
CITE: (I-064 SN038424)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SEGMENT & SEAL VANE
SOL N0038397R0053
DUE 042497
POC Contact Point, Dave Russial, 0232.21, (215)697-2557, 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-2840-01-390-9206, Qty 3152 EA, Delivery FOB Origin--
- --- This requirement is for multiple line items.This solicitation
covers the p lacement of a one-year Indefinite Quantity type
contract with two one year options. Drawings and other data
are not available. Since "engineering source approval" is required,
competition shall be restricted to GE-Lynn., See Note 22
CITE: (I-064 SN038425)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--BOSS, NO. 6 BEARING STRUT
SOL SP0480-97-Q-JD36
DUE 042897
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fredrick R. anders on/279-5405.
DESC: PR-NO: YPG97035000798 NSN 2840-00-407-3124, boss, No. 6
bearing strut 77445 Pratt and Whitney Acft exception to Dwg:
PWA351 is superseded by PWA362. Critical application item I/A/W
Dwg NR TDPL 004073124-96261 basic DTD 96 Sep 17 I/A/W Dwg NR
77445 664975 Rev B basic DTD 71 Apr 01 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. 106
-EA Del to Bremerton WA 98314 Del 90 days. QPL FAR 52.209-1
OR 52.209-2 (see NOTE 23). Drawing approval required. Manufacturer:
United technology (Pratt & Whitney). Intended sources: Lewis
machine company, swensair parts, birken Mfg Co. Total small
business (SB) set-aside (NOTE 1). Solicitation will be made
in writing. Anticipated award date is 07/31/97. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DGSC. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-064 SN038448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--FINAL DRIVE ASSEMBLY
SOL N0010497RT001
DUE 042497
POC Contact Point, Doug Messner, 0244.3, (717)790-5856, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, J Sincavage,
024, (717)790-2147
DESC: NSN 2820-01-125-5933, Ref Nr P/N: 260084, Qty 27 EA, Delivery
FOB Origin-- All responsible sources may submit an offer which,
if received in a timely manner, will be considered., See Notes
9,12
CITE: (I-064 SN038482)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--DISK AND HUB, COMPRESSOR ALLIEDSIGNAL INC.
SOL SP0480-97-R-0917
DUE 042497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG97029043002 NSN 2835-00-111-8033, disk and hub,
compressor Alliedsignal Inc (CAGE 99193) P/N 698249-1 3 -EA
Del to (Call contracting office) Del 120 days. Option to extend
term of contract for 48 months. Other than full & open (sole
source). Requirements type contract with 3 year option. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnsihed by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-064 SN038519)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--PLENUM, INLET, FAN ALLIEDSIGNAL INC ALLIEDSIGNAL
ENGINES
SOL SP0480-97-Q-2191
DUE 040397
POC Contact: for copies of RFQ solicitation for copies of RFQ
S olicitations, contact the buyer Mimi Kirkland/B0471/80 4-279-5702.
contractin officer/Donna Cartwright/B0478/ 804-279-3774
DESC: PR-NO: YPG97049000506 NSN 2835-01-208-4370, plenum, inlet,
fan Alliedsignal Inc. Alliedsignal Engines CAGE 99193 P/N 3606266-3
30 -EA Del to Barstow CA 92311-5014 Del by 28 Jun 98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-064 SN038537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--IMPELLER, FAN, AXIAL
SOL DAAE0797RT295
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Veronica Jaroma (810) 574-8079
DESC: NSN: 2930010730066, qty:, FOB: destination, opt: item:
impeller fan, axial. PN: 12286303. The solicitation is planned
as a three-year indefinite quantity contract; min. Qty: 72
each; max. Qty: 270 each. A two (2) yea see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 050297 (see soliciatio N
for actual offer due date).
CITE: (I-063 SN038361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--END BELL, ELECTRICAL
SOL DAAE0797QT285
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Pamela Kostowny (810) 574-8096
DESC: NSN: 2920010168472, qty: 27, FOB: origin, opt: none item:
END Bell, Ele see NOTE: 22. The offer due date is on or about
050297 (see soliciation for actual offer due date).
CITE: (I-063 SN038369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSEMBLY, STARTER
SOL F34601-97-Q-07096
DUE 042397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-01-200-0019 P/N: 3501588-5, HOUSING
ASSEMBLY INLET/EXHAUST. HOUSING ASSEMBLY CONSIST OF FIVE PARTS,
HO USING, TWO INSERTS, PIN AND CASTING. DIMENSIONS: TWELVE
INCHES X TWELVE INCHES X TWELVE INCHES. MATERIAL CONTENT: ALUMINUM/STEEL.
FU NCTION: DIRECTS HIGH PRESSURE AIR TO OR FROM ENGINE STARTER
IN ORDER TO S TART AIRCRAFT ENGINE. NHA: 2995011874163, NOUN:
STARTER AIR TURBINE, P /N: 3505492-6-2, AIRCRAFT: B001B 5ea.
Applicable to: B1b. Destn: FB2059. Delivery: 30 SEP 97 5 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 24 Mar 97.
The anticipated award date will be 23 Jul 97. Written procedure
will be used for this solicitation. To: Alliedsignal Inc, Phoenix
Az 85072-2181. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-063 SN038404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--GEAR-SLIP CLUTCH, SP
SOL DAAE0797RT302
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call major Don Cottrell (810) 574-7198
DESC: NSN: 3020003986713, qty: 233, FOB: destination, opt: 100%
item: gear-slip, clutch, SP. PN: 11682722. NOTE: TDP will only
be Ava see NOTE: 22. The offer due date is on or about 050297
(see soliciation for actual offer due date).
CITE: (I-063 SN038363)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: 4300 Goodfellow Blvd., St. Louis, MO 63120
SUBJECT: 30--CONNECTING LINK, RIG, NSN:3040-01-087-1606, 70400-02264-063
SOL DAAJ09-97-R-0201
DUE 021397
POC Shirley A. Clines, Contract Specialist, (314)263-0649, or
Daniel Fuller, Contracting Officer, (314)263-2555.
DESC: The purpose of this amendment is to change the part number
from 70400-08104-048 to 70400-02264-063.
CITE: (I-064 SN038836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL ALLISON ENGINE CO (63005)
SOL SP0500-97-R-A009
DUE 042597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAA77/X3006 buyer: Rose
Mary Adams/HAB27/X5871
DESC: PR-NO: YPI97043000629 NSN 3110-01-257-6120, 100 -EA Del
to New Cumberland PA 17070-5001 Del by 30 May 97. See NOTES
9, 22, RFP due date 97 Apr 25 specs: Allison Engine Co P/N
2303052525 icremental bidding primary quantity 100 1ST alt
quantity 150 2ND alt quantity 200 deliveries to CONUS (excluding
Alaska). Delivery schedule: 180 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: MPB Corp/split ballbearing this solicitation contains
an option for increased quantity percent 50% and 100%. This
purchase is for a national defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
CITE: (I-064 SN038558)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--BUSHING SLEEVE H.R.TEXTRON INC.(81873)
SOL SP0500-97-Q-N867
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/X2809 buyer: Kay Nobel/HAA24/X2809
DESC: PR-NO: YPI96331000610 NSN 3120-00-488-7105, copper alloy
614 or copper alloy 630 or copper alloy 642 overall @OVERALL
length 0.1680 inches minimum and 0.1780 inches maximum @BODY
outside diameter 0.4382 inches minimum and 0.4385 inches maximum
@BODY inside diameter 0.3400 inches minimum and 0.3600 inches
maximum 3,000 -EA Del to New Cumberland PA 17070-5001 Del by
03 Feb 97. RFQ due date 97 Mar 10 specs: H R Textron Inc incremental
bidding primary quantity 3000 1ST alt quantity 4000 2ND alt
quantity 5000 delivery schedule: 120 offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
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-064 SN038642)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 32--WOODWORKING EQUIPMENT
SOL 1PI-B-1969-97
DUE 030397
POC Contract Specialist, MACALUSO, PETER, 202/305-7308
DESC: The receipt for bids is changed to 3/24/97, 2pm ET.
CITE: (I-064 SN038767)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--FOUR POST HYDRULIC PRESS
SOL SP0490-97-Q-V356
DUE 041897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1044 this acquistion is set-aside 100
percent for small business. Provide all labor, parts, and materials
necessary to complete the manufacture of two four post hydraulic
presses IAW statement of work, JHTB-97-19-1044 the items have
been partially manufactured and are located at Defense Supply
Center Mechanicsburg PA. along with certain parts and components.
Prospective offerors are encouraged to visit the facilities
for personnel inspection of the machines, parts, and components
prior to submitting a quote. The government will not be held
resonsible for any additional contract cost for completion
of manufacture on any items that could have been determined
during a pre-quote inspection of the items. Performance time
is 90 days after receipt of the contract items at contractor's
facilities. Shipment to the successful contractor's place of
manufacture will be by government bgl. The contractor is responsible
for shipping cost to end-user location in Crane, ID. A performance
Bond will be required prior to government shipment of machines
and components. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-064 SN038440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Officer, Bldg. 773, Code 40630, NAS Lemoore, CA
SUBJECT: 34--METAL DOORS 60 EACH PANIC HARDWARE FOR DOORS 60
EACH
SOL 209-998-3293
DUE 032897
POC Point of Contact-Rose Jones, Contracting Officer, 209-998-3293
DESC: Von Duprin 99NLx299 panic hardwre 60 EA and doors (to replace
existing doors), 16 gauge metal, 10" x 10" window, 1/4"thick
glass. 30 right hand and 30 left hand doors, will require preping
for panic hardware. Also required, an on site visit to measure
existing doors by contractor prior to construction. Cost of
visit will be used in evaluation of quote. To request a copy
of the quotation (RFQ),call, R. Jones, 209-998-3293 This is
a small business set-aside.
EMAILADD: RJONES@SUPPLY1.LEMOORE.NAVY.MIL
EMAILDESC:
CITE: (D-064 SN038625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 35--COMMERCIAL LAUNDRY DRYER/TUMBLER
SOL M00263-97-Q-00010
DUE 032797
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contracting Officer, (803) 525-2151
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request for quotation
will not be issued. (ii) Solicitation M00263-97-Q-0010 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-43. (iv)
This acquisition is restricted as a 100% small business set
aside. The associated standard industrial classification code
(SIC) is 3582. (v) The following is a list of contract line
item numbers, item descriptions, quantities, and units: 0001-Drying
and conditioning tumbler, laundry, commercial, 400 pound dry
weight, to include all service and repair manuals. Quantity-1.
Unit-Each. 0001AA-State unit price of line item 0001 without
any exchange. 0001AB-State unit price of line item 0001 with
the following exchange property: One 1986 model SLS4 Challenge
Cook tumbler/dryer, 400 pound, one door, end loading style,
steam heat, serial number 794110. (vi) (a) General specifications
of required dryer: One door type with an opening not less than
48 inches in diameter. End loading style with a tilting or
lifting device for loading and unloading. Reversible with minimum
basket size of 123 cubic feet. Steam heat with three 2-row
high-performance finned steam coils for 125 psi steam, with
a steam consumption of 45 bhp or less. Steam coil assembly
shall have a protective covering. Machine shall be equipped
with a dry-type automatic lint removal and collection system.
The lint collector shall be a size which adequately accomodates
the dryer capacity, and contains a fire control function. Electrical
shall be 480 volts, 3 phase, 60 cycle. All wiring shall be
connected to existing buss duct with SO cord. Basket drive
motor shall be a minimum of 3 hp. Basket shall be constructed
of at least 13-ga HRS with 13-ga HRS ribs. The exhaust blower
motor shall be at least 20 hp. All moving parts, belts, and
motor pulleys shall be effectively guarded. Controls shall
be 120 V. Motors shall have 3-phase magnetic starters with
proper overload protection. Machine shall be furnished with
an integral central control panel which contains, at a minimum:
a microprocessor, inlet temperature control, auto cool, start/stop
button, open/close control, tilting/lifting switch, rotation
switch-one way or reversing, and a 60-minute drying temperature
control. Drying cycle time for a full load with moisture retention
of 50% shall not exceed 40 minutes, including cool down cycle.
Machine exterior shall be insulated. Machine shall be mounted
and installed according to industry standards. Steam piping
shall be electric resistance welded schedule 40 black steel
pipe conforming to ASTM A 106 or ASTM A 53 grade "b". Pipe
used for bending shall conform to ASTM A 53. Insulation shall
be calcium silicate with aluminum covering. (b) Installation:
The contractor shall provide all materials, tools, equipment,
and labor necessary to complete installation of the equipment.
Contractor personnel shall be available at the time of delivery
to ensure that Contractor's equipment is off loaded properly
and delivered to the installation site within the laundry building.
Installation shall occur immediately following delivery of
the new equipment, and shall include a training demonstration
to laundry personnel on the new machine's operation. Contractor
shall coordinate installation dates and times with the Contracting
Office at 803-525-2190. If an exchange is offered, prior to
installation of the new equipment, the contractor shall remove
the equipment offered for exchange. The exchange equipment
shall not be removed before the new equipment is delivered,
so that removal and installation of the old and new equipment
occurs simultaneously. The exchange is contingent upon a successful
offer for the new equipment. If the exchange of equipment is
advantageous to the Government, the equipment will become the
property of the contractor, and must be removed from the Government
site no later than the completion date of the installation
for the new equipment. If the equipment is not exchanged, Contractor
will remove the Government-owned machine, and deliver it to
another Government site to be specified by the Laundry Manager.
(vii) Inspection and acceptance shall be performed at Marine
Corps Recruit Depot, Parris Island, SC. The dryer shall be
delivered FOB destination, on or before 90 days from the date
of award, Mon-Fri, 6:30 A.M. to 5:00 P.M. (viii) The following
Federal Acquisition Regulations(FAR) provisions and clauses
apply to this acquisition: Provision 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items,
to include the specific evaluation criteria in paragraph (a):
1) Quality of the equipment: meets or exceeds minimum specifications.
2) Past performance. 3) Value based on price. Any economic
advantage associated with offers providing a trade-in price
will be utilized in evaluating the lowest quote. If the evaluation
results show that the lowest quote does not include a price
for the trade-in equipment, the equipment shall remain the
property of the Government; Offerors shall include a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with a copy of its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The following additional clauses
cited in the clause by reference apply: 52.222-3, Convict Labor;
52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-18, European
Union Sanction for End Products; 52.225-21, Buy America Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program; and 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels. The following Defense Federal
Acquisition Regulations Supplement (DFARS) clauses and provisions
apply to this contract: Offerors shall include a completed
copy of provision 252.225-7035, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate, with a copy of its offer. The clause at
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. Clause 252.225-7036, North American
Free Trade Agreement Implementation Act, is included by reference.
(ix) Addendum 1, provision 252.217-7002, Offering Property
for Exchange, is included in this acquisition: (a) The property
described in item number 0001AB, is being offered in accordance
with the exchange provisions of Section 201(c) of the Federal
Property and Administrative Services Act of 1949, 63 Stat.
384(40 U.S.C. 481(c)). (b) The property is located at Depot
Laundry, bldg. 158, Marine Corps Recruit Depot, Parris Island,
SC. Offerors may inspect the property during the period 10
March 1997 through 24 March 1997, from 8:00 A.M. - 4:00 P.M.
Provision 52.214-31, Facimile Bids is also included in this
acquisition. (x) Each Offeror shall review the clauses and
provisions incorporated by reference in paragraphs (viii and
ix) above, and return a completed copy of the two required
provisions with its quote. Copies of clauses and provisions
may be provided upon request. (xi) The Defense Priorities and
Allocation System (DPAS) assigned rating is DO C9E. (xii) The
Commerce Business Daily numbered note that appears at the end
of this solicitation notifies prospective bidders that this
request for quotation is limited to small business organizations.
(xiii) Submit quotes to Contract and Purchasing Division, Attn
Formal Contracts Branch, Bldg 159, Marine Corps Recruit Depot,
Parris Island, SC 29902. Offerors must submit their quotes
to reach destination by 3:00 P.M., Eastern Standard Time, 27
March 1997. Offerors may also fax their quotes, to include
completed provisions, to 803-525-2163. (xiv) Point of contact
is Barbara Coppinger at 803-525-2190. See Numbered Note 1
CITE: (I-064 SN038828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCS/BLDG-549, Travis
AFB, CA 94535-2632
SUBJECT: 36--THERMOFORMER, PLASTIC, HEAVY DUTY, 4' X 8' SHEET
CAPACITY, MFG: ZED INDUSTRIES OR EQUAL
SOL F04626-976-T0262
DUE 032697
POC Helen Branch, (707) 424-7729, Contracting Officer, Jo Cobb,
(707) 424-7720.
DESC: Correction: This original action that was publicized on/about
30 Jan 97, the following items should read: Model/Part #HG4X8DHDP,
Forming area: 48' x 96', Platen Smoke: 36" Draw. All other
information published in the original synopsis is correct.
CITE: (M-064 SN038720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 36--PURCHASE AND INSTALLATION OF BATTERIES
SOL MDA113-97-Q-0154
POC Contact Msgt Langdon, (909)413-2231, FAX (909)413-2432; Contracting
Officer Artimae Shepherd, (909)413-2303
DESC: Purchase and installation of batteries used in a 62 KVA
General Power Uninterruptable Power Supply (UPS). 80 each Power
Battery PRC-1250X batteries with 10 year warranty are required.
No substitutes will be accepted. The vendor will be responsible
for removing and disposing old batteries in compliance with
EPA requirements; performing an operational check of the UPS,
and installing new batteries. Vendor must be factory authorized
and factory trained. Quotations are required by 14 Mar 97.
Please call or FAX for a request for quote. See note 1.
CITE: (I-064 SN038819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 38--AIRFIELD PAVING
SOL F41691-97-R-0017
POC Sylvia P. Clark, (210) 652-5183
DESC: The Government has a requirement for Repair/Replace/Install
new airfield paving, of new or existing roads by upgrading
or replacing the damaged subgrade, base course, hot mix asphaltic
concrete or cotrete type surfaces. Work is to be accomplsihed
in what is known as the airdrome area of the airfields, industrial,
manufacturing, and retail areas of Randolph Air Force Base
TX, Hondo Auxiliary Airfield TX and Seguin Auxiliary Airfield
TX. The following principal items of work include (a) repair
by replacement of existing miscellaneious type road surfaces,
(b) excavation when required, (c) concrete work including full
depth replacement of slabs, (d) provide construction site restoration,
(3) installation of new sod when required or damaged. All work
to be accomplished in strict compliance with plans and specifications.
The Government anticipates awarding a On-eyear basic and
four one-year option years Indefinite Delivery-Indefinite Quantity
contract. Requirements shall be ordered through issuance of
deliery orders during the contract period. The magnitude of
the proposed project is between $10,000,000 and $25,00,000.
The minimum amount of work to be ordered under the life of
the contract is $200,000. The maximum amount of work for each
year will be the total estimated bid for each year. Performance
time will be 365 days for each period. The solicitation
will be issued as unrestricted. The SIC is 1629 with a size
standard of $17.0M. Replies to this notice are requested from
all business concerns. Small business and small disadvantaged
businesses are encouraged to respond.
CITE: (W-063 SN038340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 39--PALLETS, PLASTIC
SOL N46450-97-Q-4474
DUE 032897
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 9333,
Facsimile Machine Number (912) 673-2454.
DESC: Norfolk Naval Shipyard requires 220 each plastic pallets.
Size 48 inches x 48 inches x 5.5 inches; load capacity - minimum
4500 pounds. Requests for solicitation must be in writing and
cite the RFP/RFQ number. Requests via facsimile machine will
be honored.
CITE: (I-064 SN038812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY ALPS WIRE ROPE CORP (3P954)
SOL SPO490-97-Q-1068
DUE 040897
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: Jo Y Jones/CKC02/804-279-4278.
KO: Jeff West/ 804-279-584 4.
DESC: PR-NO: YPG97028001087 NSN 4010-01-274-7309, wire rope assembly.
P/N 5R7796, P/N 39-5R7796, P/N 824-5R7796. Source inspection
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Total small business (SB) set-aside (NOTE-1).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 120 -AY Del to New Cumberland
PA 17070-5001 Del by 50 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-064 SN038531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL DRESSER PUMP DIV
SOL SP0500-97-Q-BP11
DUE 032497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: William S Zera/WFA14/X3421 buyer: William
S Zera/WFA14/X3421
DESC: PR-NO: YPI97041001231 NSN 4140-01-336-6502, 15 -EA Del
to Mechanicsburg PA 17055-0789 Del by 06 Oct 97. RFQ due date
97 Mar 24 specs: P/N 1793OP primary quantity 15 delivery schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a national defense item and therefore restricted to U.S. sources.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-064 SN038557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HOUSING, CENTRIFUGAL FAN SUNDSTRAND CORP (45153)
SOL SP0500-97-Q-AT03
DUE 032597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Alberta Jones/WFA/X3279 buyer: T erri
Ryder/WFA10/X5516
DESC: PR-NO: YPI97049001245 NSN 4140-01-346-5350, 535 -EA Del
to Cherry Point NC 28533-5001 Del by 05 Jun 97. RFQ due date
97 Mar 25 specs: Sunstrand Corp P/N 3386410-1 primary quantity:
260 delivery schedule: 272 days NOTE 12 applies offers will
be evaluated with a 10% preference for small disadvantaged
business concerns specs/Dwgs are not required to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-064 SN038560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 41--COMPLETE COOLING TOWER ASSEMBLY
SOL F1162397T1877
DUE 032097
POC Sharon Banes (618) 256-1500 X224 Lt Gilkison (618) 256-1500
X314
DESC: Assembly type complete use cool tower style inside other
condwater 150TN evapco centrifugal forced draft, counterflow
cooling tower, 25HP oversize inverter-duty motor to handle
5" ESP, standard construction unit, selection based on 95/85
with 78WB, 450 GPM for Bldg 1601. Stainless steel construction
on components and upper casing that come in contact with water.
Cost will include delivery, assistance in off-loading and placement
of tower in Bldg. MFG: Evapco PN: LSTA5-121 or equal This
requirement is 100% small business set-aside.
CITE: (W-064 SN038635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PLUG END,STUFFING B
SOL N0010497QFC62
DUE 050897
POC Contact Point, Karen A Hower, 0243.18, (717)790-4066, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)790-2367
DESC: NSN 1H-4320-01-281-7720-Q3, SPEC NR TDP VER 002, Qty 32
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Portsmouth NH -- Sole source supplier, proprietary drawings
involved., See Notes 9,22
CITE: (I-064 SN038483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POSITIVE DISPLACEMENT PUMP
SOL N00406-97-R-4064
DUE 042597
POC M. Renville (360) 476-7772
DESC: 17. Ultra high pressure pump shall have the following characteristics:
Positive-displacement, quintuplex (five plumger) pump capable
of at least 9.3 gpm at 40,000 psi. Five plungers are required
to smooth out pressure fluctuations. Diesel powered, with minimum
100 gallon fuel tank. To be mounted on one continuous platform
with attached lifting pads having a safety factor of 5:1. Integral
control panel shall have the following: Engine start & stop;
trottle adjust; engine rpm gage; engine temp gage with shutdown;
voltmeter, hourmeter (engine run time); fuel gage; air pressure
gage; pump low water warning light; pump low pressure warning
light. Single high pressure water outlet connection (9/16"
Autoclave high pressure water fitting). Inlet water booster
pump to ensure positive flow into the pump. Integral inlet
filtration system to 5 micron absolute. Rupture discs to prevent
rated operating pressure from being exceeded. Ajustable relief
valve to prevent premature failure of rupture discs. 50,000
psi outlet water pressure gage, oil filled. Quantity is 1 each.
Data items required are: 2 copies of operation/maintenance
manuals, OSHA certification; certification that pump does not
contain PCBs or asbestos and pump must be mercury free. Used
equipment may be considered. Required delivery is on or before
10 June 1997. Inspection and Acceptance at destination. FOB
Puget Sound Naval Shipyard, Bremerton, WA 98314-5100. NOTES:
9, 26 apply. All responsible sources may submit offer which
shall be considered by Fleet and Industrial Supply Center Puget
Sound. Telephone requests will not be honored. Fax requests
may be sent to 360-476-2931
CITE: (W-064 SN038860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSY
SOL F34601-97-Q-07092
DUE 042397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-864-8673HS P/N: AV141148-1, P/N H60G0398,
P/N: AV14K1148-1, PROCURE EITHER NSN 1650008648673, SOUTH BEND
CONTROLS PT# AV14K1148-1OR NSN 16 50007358305/PMC 3P PARKER-FIN
PT# H60G0398. THE VALVE ASSY OPENS AND CLOSES L ANDING GEAR,
GEARDOOR AND SPEED BRAKES. MATERIAL CONTENT: ALUMINUM ALLOY.
AP PLICABLETO F5/T38 AIRCRAFT. 26ea. Applicable to: F-5 And
T-38 Aircraft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Apr 99 26 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 Mar 97. The anticipated award date will be
23 Jul 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, El Segundo Ca 90245-2804.
To: Parker-Hannifin Corp, Irvine Ca 92713-9510. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-063 SN038403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010497RFC63
DUE 042397
POC Contact Point, Susan M Middleton, 0243.16, (717)790-2802,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Brian
C Garrett, 0243, (717)790-3918
DESC: NSN 3H-4820-00-925-0783-SS, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--LEVEL 1/SUBSAFE ITEMS WHICH WILL BE ACQUIRED FROM APPROVED
SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORM TO MIL-I-45208A AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE QUALIFICATION REQUIREMENT
MAY BE OBTAINED FROM NAVICP CODE 8452 , P. O. BOX 2020, MECH.,
PA 17055-0788, See Note 1
CITE: (I-064 SN038484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 49--HIGH PRESSURE WATER JETTING UNIT WITH SODA INJECTION
SOL N46450-97-Q-4444
DUE 032897
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 9333,
Facsimile Machine Number (912) 673-2454.
DESC: Trident Refit Facility requires one each high pressure
water jetting unit with soda injection. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored.
CITE: (I-064 SN038811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WASHER,FLAT
SOL N0010497QLD34
DUE 042397
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 0J-5310-LL-H78-6280, SPEC NR TDP VER 001, Ref Nr G421086-10,
Qty 88 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9
CITE: (I-064 SN038485)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--RIVET, BLIND
SOL SP0500-97-Q-AU35
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephen Trageser/UBC01/X3061 buy er: R
Scheel/UBC03/X2727
DESC: PR-NO: YPI97044001050 NSN 5320-01-340-6774, 8,400 -EA Del
to Robins AFB GA 31098-1887 Del by 07 Apr 97. RFQ due date
97 Mar 17 specs: NAS 1673 O8DL14 incremental bidding primary
quantity: 8400 EA 1ST alt quantity: 16200 EA 2ND alt quantity:
24000 EA deliveries to CONUS(excluding Alaska delivery schedule:
108 days required other NOTES: on qslm/wsld list for rivets,
only manufacturers/suppliers on the qslm/wsld will be eligible
for an award pursuant to this solicitation FSC: 5320-005 specs/Dwgs
are not required this is a total small business set-aside,
the small business standard is 500 (NOTE 1 applies to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-064 SN038559)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SPACER, SWASHPLATE SIKORSKY AIRCRAFT CORP (78286)
SOL SP0500-97-Q-X857
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tim burbridge/VBC70/X0256 buyer: Eileen
friel/VBC76/X0255
DESC: PR-NO: NPI96358002238 NSN 5365-01-144-7087, 60 -EA Del
to Cherry Point NC 28533-5001 Del by 15 Aug 97. RFQ due date
97 Mar 17 specs: Sikorsky Aircraft Corp (78286) size/dimen:
P/N 65124-11309-041 incremental bidding: primary 80 delivery
schedule: 90 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C 2304 (C) (1) the source
is: Sikorsky Aircraft Corp (78286) FSC: 5365 specs/Dwgs are
not required this solicitation is being resynopsized because
of sole source to obtain a copyof this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-064 SN038639)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SEAL, PLAIN ENCASED (19207), US ARMY TANK AUTOMOTIVE
COMMAND
SOL SP0500-97-Q-BC06
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Brogan/LCC03/215-697-6182 buy er: Amy
bertoline/LCC28/215-697-5601
DESC: PR-NO: RPI97050000775 NSN 5330-00-740-9550, 11,000 -EA
Del to New Cumberland PA 17070-5001 Del by 22 Apr 97. RFQ due
date: 97MAR31 specs: drawing NR 19207 7979349 Rev J primary
qty: 11000 deliveries to CONUS (excluding Alaska) delivery
schedule: 120 days size standard: 500 NOTE 1 and 9 apply while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-064 SN038640)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SCREW, SHOULDER SOURCE CONTROL DATA
SOL SP0500-97-Q-AR25
DUE 042497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lori Ann Mazzotta/NCB01/X2411 BU yer:
Michelle Burke/NCB07/X0991
DESC: PR-NO: YPI96347000664 NSN 5305-01-047-0370, shoulder dia
.531 steel srce cntrl 1,950 -EA Del to New Cumberland PA 17070-5001
Del by 13 Jan 97. RFQ due dat _ 9 Apr 24 specs: P/N STM506-8-11
primary quantity: 1950 deliveries to CONUS(excluding Alaska)
delivery schedule: 120 days this is a small business set-aside,
the size standard is 500 this contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority!
10 U.S.C 2304 (C) (1) approved sources are: Hi-Shear Corp (73197),
SPS Tech (OPTK6), Fairchild (99215), huck (97928) this purchase
is for a national defense item and therefore restricted U.S.
sources while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request (215) 697-6333,
X1462, X2978.
CITE: (I-064 SN038643)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 56--INSULATION BOARD, TH
SOL DAAE0797RT301
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Clark (810) 574-7100
DESC: NSN: 5640010835375, qty:, FOB: destination, opt: none item:
insulation board. PN: 12284260. Indefinite quantity contract
AW see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
050297 (see soliciation for actual offer due date).
CITE: (I-063 SN038366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 56--READY-MIX CONCRETE, ROCK, SAND, GRAVEL, AND GUNITE
SOL N68936-97-R-0113
DUE 042597
POC John Hopkins, Contract Specialist, (619) 939-4239 or John
Davidson, Contracting Officer, (619) 939-7408.
DESC: The Naval Air Warfare Center Weapons Division, China Lake
site, China Lake, CA intends to issue a Firm Fixed Priced,
Indefinite Delivery Indefinite Quantity, Requirements contract
for Ready-Mix Concrete, Rock, Sand, Gravel, and GUNITE for
the Naval Air Warfare Center Weapons Division, China Lake site,
and the Naval Air Weapons Station, China Lake, Ca. This requirement
is to deliver to a remote area roughly the size of Rhode Island,
most roads paved, some in rough terrain, grades up to 9%. Batch
plant must be located within five miles of Hwy. 178 and N.
China Lake Blvd., (Ridgecrest/China Lake, Inyokern areas) for
government pick-up of product. Government will place oral and
written orders not later than the day prior to the required
delivery for deliveries during normal work days. Weekend, Holiday
and Emergency ordering provisions will be included in the contract.
Government will accomplish all forming, rebar work, and site
preparation. The Naval Air Weapons Station, China Lake is located
in a remote area approximately 150 miles northeast of Los Angeles,
90 miles east of Bakersfield, and 150 miles south of Mammoth
Mountain. Some delivery requirements will require over 100
miles round-trip with ready-mix or aggregate in a "LIVE" state.
Required response time may be the day after an order is placed,
or in emergency, an hour or two. The anticipated contract will
be for 3 years, with an anticipated award date of 15 May 1997.
Requests for this solicitation shall be in writing to John
Hopkins at the address cited above or by telex (619) 927-3488
and shall include: Firm Business size (large or small), Dun
and Bradstreet Number (DUNS), and Commercial and Government
Entity Code (CAGE). All responsible sources may submit a proposal
which will be considered by the agency. See Numbered Note(s):
1.
CITE: (I-064 SN038807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--RT-1319B HQII DWG NC
SOL F04606-97-R-25822
DUE 042397
POC For copy, contact the info office indicated., For additional
information contact Janes.0lj/Pklcb/[916]643-2990
DESC: Item 0001 NSN 5820-01-286-8792 P/N: 914858-804, Rcvr/xmitter
have quick II RT-1319B 24 volts 116 MHz min to 149.975 MHz
max and 225MHz min to 399.975 MHz max. 9.2"l x 6.5"w x 3.0"h
2 or 10 watts output pwr 8 360 channels Single channel compat
ky57 104EA. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 DEC 97 104 ea The approximate issue/response date
will be 24 Mar 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. 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-063 SN038394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--BAR CODE EQUIPMENT FOR COMMUNICATIONS SYSTEM
SOL IPO.08-219
DUE 042597
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: The bar code equipment for communications
system (hereinafter referred to as the equipment) has the characteristics
required for the management of a communications system. The
equipment consists of two components: a bar code handy terminal
and a bar code label printer. Quantity: (i) Bar code handy
terminal : Approx. 700 units $B!! (B (ii) Bar code la bel printer
: Approx. 50 units $B!! (B The number of suppliers to be awarded:
NTT is going to select one applicant for each component. $B!!
(B Procurement procedure : Track II. Delivery date: For about
2 years after the first part of December 1997 $B!! (B Delivery
site(s): NTT will separately specify the place(s) in Japan
as delivery site(s). Please note that the quantities and procurement
periods shown above indicate currently sheduled values, and
may be subject to change due to to circumstances within NTT.
THIS NOTICE IS FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION
IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING THE DETAILS
ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT. PROCUREMENT
DOCUMENTATION is available for $100 (Excluding sales tax) at
NTT America, Inc. NTT only accepts proposals that follow the
direction of PROCUREMENT DOCUMENTATION. The language used for
application shall be Japanese or English. All responses should
be received by April 25, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-063 SN038413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSPONDER,SONAR
SOL N0010497QLD33
DUE 042397
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Wilson
T Kury, 0213.1, (717)790-4768
DESC: NSN 7H-5845-01-334-0217, SPEC NR TDP VER 002, Ref Nr G202552-1,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9
CITE: (I-064 SN038486)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--MOUNTING TRAY, ANTI
SOL SP0970-97-R-X036
DUE 050197
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: YPE97006002576 and YPE96206000584 NSN 5895-01-354-3028,
CAGE 55972 Part No 2796134-1 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from: 20-24 EA; 25-49 EA; 50-99 EA 100-199
EA; 200-249 EA. Deliver to: 95 EA - W62G2T - Stockton, CA;
40 EA - SW3100 - Mechanicsburg PA; 35 EA - W62G2T - Stockton
CA. Delivery schedule: 170 EA IN 120 days, 75 EA every 30 days
thereafter. Set aside type: unrestricted (sole source/single
source)(no preference). Size standard: 750. Please NOTE: solicitation
is expected to result in a 12 month requirements contract.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-064 SN038681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--TELEMETRY ANALYSIS SYSTEMS (ITAS-30)
SOL N68936-97-Q- 1242
DUE 032097
POC Esther A. Cook, Purchasing Agent, Tel. 619-939-9658, FAX#
619-927 3488.
DESC: The Naval Air Warfare Center, Weapons Division China Lake,
CA intends to procure, on an other than full and open competition
basis the following: PCM Simulators module and cables, p/n
VSIM/ENC 850-001, two (2) each; 32 channel DAC Interfaces and
cables, p/n# DACV3-032-003, three (3) each and D64 Bridge Card
(P2) p/n# CPU-BDG-003 three (3) each. This requirement is sole
sourced to Veda Systems Incorporated in California, MD for
compatability with existing equipment. The delivery is required
on or before April 22, 1997. FOB point is at destination, China
Lake, CA. Any firms believing that they can provide the required
services shall submit a written response to be received at
the Contracting Office no later than 5 days after the date
of publications of this notice, clearly showing it's ability
to provide the required equipment. Your request shall include
your firm's Tax Identification Number (TIN) including your
Corporation Status, and Commercial and Govenrment Entity (CAGE)
Code if one has been assigned. All responsible sources which
comply with the criteria above, may submit literature which
will be considered by the agency. Respondents shall submit
their quotations to Esther A. Cook, at the above address or
FAx to the above number March 20, 1997. This acquisition is
being awarded under FAR Part 12 procedures. Award is expected
to be made on or before March 27, 1997 See Numbered Note(s):
22.
CITE: (I-064 SN038808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--SWITCH, PROXIMITY
SOL DAAE0797QT272
DUE 042497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Lisa Zoski (810) 574-8052
DESC: NSN: 5930010657021, qty: 516, FOB: destination, opt: none
correction to item: switch, proximity. The method of acquisition
on this item is changed from a small business set-aside to
a set-aside for a & a electronic data as an 8(A) setsee NOTE:
N/A. All responsible so urces may submit an offer which will
be considered. Th E offer due date is on or about 042497 (see
soliciation for actual offer due date).
CITE: (I-063 SN038358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--SWITCH, PRESSURE
SOL DAAE0797QT282
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Lisa Zoski (810) 574-8052
DESC: NSN: 5930010835556, qty: 647, FOB: origin, opt: none item:
switch, pressure. Style designator 37 cylindrical. Overall
length 4.250 inches nominal. Body diameter 1.735 inches minimum
and 1.765 inches maximum. Body length 2.595 inches niminal.
Overall diamter 1,855 inches minimum and 1.885 inches maximum.
Pressure switch type gage nonpile-up contact arrangement 1
pole, double throw, both positions maintained. PN: 12 see NOTE:
22. The offer due date is on or about 050297 (see soliciation
for actual offer due date).
CITE: (I-063 SN038362)

[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--BOOM SPIRAL ANTENNA ASSEMBLY
SOL F04606-97-R-50212
DUE 042397
POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information
contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 5985-01-257-5187 P/N: 16VE329-2, P/N 41069-2
Antenna. Spiral single antenna Element. Latest revision is
accept-able, pro Vide fit, form and func- Tion is not altered
electrical or Physically.__The government does not have any
drawings or information concerning the manufacture of this
item. Drawings are proprietrary. There is no data. 21EA. Applicable
to: F-16c/D. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 Dec 97 21 ea THERE ARE NO DRAWINGS. DATA IS PROPRIETARY.
ANY REQUESTS FOR_SOLICITATIONS MUST BE WRITTEN & MAY BE FAXED
TO NIKI HAAS AT FAX 916/643-6767 (ph:643-0504) The approximate
issue/response date will be 24 Mar 97. To: Lockheed Martin
Randtron, Menlo Park Ca 94025-1166. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-063 SN038395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--COLOR ACTIVE MATRIX LIQUID CRYSTAL DISPLAY, MULTI-FUNCTIONAL
DISPLAY SYSTEMS
SOL N00421-97-Q-1055
DUE 032497
POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825
x212; Rebecca J. Wathen, Contracting Officer, Code 25521A,
(301) 342-1825
DESC: This is a notice of intent to Request a Quote and negotiate
with Applied Display Technology, 2645 Towngate Road, Westlake
Village, CA 91362 on an other than full and open competitive
basis for the purchase of two (2) each Color Active Matrix
Liquid Crystal Display, Multi-functional Display Systems. These
items must be exact replacement items for the existing instrumentation
circuitry to be applicable. In addition, the software code
which interfaces to the instrumentation system is proprietary
information. As such, Applied Display Technology has been identified
as the only responsible source capable of meeting the Government's
requirements. This will be a firm-fixed price contract. This
acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Responsible sources may request an
SF18 Request for Quotation by contacting Mr. Chris Lyons at:
Contracts, Code 25521J Bldg 588 Suite 2, NAWCAD, 47253 Whalen
Road Unit 588, Patuxent River, MD 20670-1463 or by phone at
(301) 342-1825 ext. 212, fax (301) 342-1864, or via the internet
mail at Lyons_Chris%PAX9@MR.NAWCAD.NAVY.MIL.
EMAILADD: Lyons_Chris%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-064 SN038458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010497QGB88
DUE 042397
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-7317, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-407-3193, SPEC NR TDP VER 001, Ref Nr 248268-1,
Qty 5 EA, Delivery FOB Origin--CONTRACTOR'S MUST SUBMIT THEIR
REQUESTS FOR COPIES OF THE REQUEST FOR QUOTE IN WRITING AND
MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH A REQUEST.
NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS
EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY., See Notes
9,22
CITE: (I-064 SN038487)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SWITCH,WAVEGUIDE
SOL N0010497QGB90
DUE 042397
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-5985-01-243-2770, SPEC NR TDP VER 003, Ref Nr 168359-1,
Qty 4 EA, Delivery FOB Origin--CONTRACTOR'S MUST SUBMIT THEIR
REQUESTS FOR COPIES OF THE REQEUST FOR QUOTATION IN WRITING
AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH A REQUEST.
NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS
EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY., See Notes
9,22
CITE: (I-064 SN038488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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.
SOL SP0450-97-R-0829
DUE 042497
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.bar bara M. Smith/AT130/dscr/jdpa/804-279-3776
contracting OFFICER.E. Pfeiffer/DSCR/jdpa/804-279-3776
DESC: PR-NO: YPG96344001255 NSN 5970-00-295-7658, insulating
compound previously snopsized under simplified acquisition
procedures. Solicitation changed to large purchase under SP0450-97-R-0829.
1258 - GL Del to Richmond, VA 23297-5900 unrestricted -.
CITE: (I-064 SN038517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE SIMMONDS PRECISION ENGINE SYSTEMS
SOL SP0451-97-Q-F707
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Diane kinker/BB836/804-279-4217;
KO: Joyce M. coope R/804-279-5279.
DESC: PR-NO: NPG97022000839 NSN 5995-01-006-0884, cable assembly,
power. Simmonds precision engine systems, CAGE 83311 and P/N
66358/ 710344. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Incremental quantities apply. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. Only
one source (NOTE 22).(NOTE 26) 12 - EA Del to San Diego CA
92132-5044 Del by 150 days ARO. 2 -EA Del to Jacksonville FL
32212-0097 Del by 150 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-064 SN038521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE GENERAL ELECTRIC CO
SOL SP0451-97-Q-F708
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Diane kinker/BB836/804-279-4217;
KO: Joyce M. coope R/804-279-5279.
DESC: PR-NO: NPG97023000516 NSN 5995-01-006-0885, cable assembly,
power. General Electric Co, CAGE 99207, P/N 5037T06P01, and
Simmonds precision engine systems, CAGE 83311, P/N 663577/710343.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. More than one source. Automated Best Value
Model apply. (NOTE 26) 5 -EA Del to Stockton CA 95296 Del by
123 days ARO. 5 -EA Del to Richmond VA 23297-5900 Del by 123
days ARO. 13 -EA Del to San Diego CA 92132-5044 Del by 123
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-064 SN038522)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 CARD ASSEMBLY
SOL SP0960-97-Q-A153
DUE 040197
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: YPE97027000974 NSN 5998-00-936-9753, CAGE 27361
Part No BP14235 CAGE 96182 Part No 173-13185-000 CAGE 96182
Part No 4277-301 no releasable data sufficient for manufacturing
purposes 54 -EA Del to Mechanicsburg PA 17055-0789 Del by 07
Jul 97. 42 -EA Del to Lathrop CA 95330 Del by 07 Jul 97. Other
than full and open competition: part numbered item products
offered clause applies various increments: 25-49 50-99 100-149
150-199 delivery schedule: 96 each within 150 days set-aside
type: f-unrestricted with preferential consideration for SDB.
No drawings available size standard: 500.
CITE: (I-064 SN038652)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A214
DUE 033197
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: FPE97042000382 and FPE97042000505 NSN 5985-01-190-3492,
CAGE 49956 Part No G125350-1 CAGE 54647 Part No D226747 other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 10-19
EA; 20-24 EA; 25-49 EA; 50-75 EA; 75-99 EA; 100 EA. PR quantitiy:
32 EA. Deliver to: 18 EA - MMC100 - Camp Pendleton, CA 14 EA
- FB2049 - McClellan AFB 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-064 SN038653)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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-R-X036
DUE 041897
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: REQ97059000001 NSN 5945-01-226-5055, 1 -EA Del to
(Call contracting office) Del by 29 Sep 97. Other than full
and open competition: part NUMBERED= item. products offered
clause applies solicited various increments from: 100 to 1000
PR qty: 3000 (3 yr EST) delivery schedule: 230 EA within 180
days; balance 230 EA every 30 days thereafter line qty: various
destinations. an indefinite quantity contract is anticipated
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-064 SN038654)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 19 MAY 93
SOL SP0960-97-Q-A152
DUE 033197
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: YPE97024000635 NSN 5960-00-985-8983, CAGE 81349
Part No 8168 @ENVELOPE material ceramic and metal @MANUFACTURER
classification transmitting tetrod E 86 -EA Del to (Call contracting
office) Del by 16 Feb 97. Full and open competition: complete,
unrestricted data package available various increments: 25-49
50-99 100-149 150-199 delivery schedule: 86 each within 120
days set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 750 drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-064 SN038656)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A154
DUE 040897
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: YPE97029000613 NSN 5998-01-024-1144, CAGE 26055
Part No 576-236-001 no releasable data sufficient for manufacturing
purposes 33 - EA Del to Lathrop CA 95330 Del by 08 Sep 97.
9 -EA Del to Mechanicsburg PA 17055-0789 Del by 08 Sep 97.
Other than full and open competition: part numbered item products
offered clause applies various increments: 10-24 25-49 50-74
delivery schedule: 42 each within 120 days size standard: 500
set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-064 SN038657)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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, RADIO FREQUE
SOL SP0970-97-Q-A213
DUE 041597
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: YPE97036001124 NSN 5985-01-346-0621, CAGE 00471
Part No MP 43128 CAGE 50667 Part No Q6-423-G002 CAGE 81413
Part No 328048-001 CAGE 99899 Part No 060-D239-A2D-4C0 30 -EA
Del to (Call contracting office) other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 21-29, 30-39, 40-49, 50-59, 60-69, 70-79.
PR quantity: 30 EA line 1, quantity 30, DISG0 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-064 SN038659)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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-A202
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: YPE97037000366 NSN 5945-00-549-6348, CAGE 96906
Part No MS24192-D1 nonpile-up main contact arrrangement: 3
pole, single throw, normally open, double make, momentary action.
Main contact maximum voltage rating in volts: 115.0 AC and
28.0 DC. Main contact load current rating at maximum rated
voltage: 25.00 amperes AC and 25.0 amperes dcresistive load;
25.0 amperes AC and 25.0 amperes DC inductive load; 25.0 amperes
AC and 25.0 amperes DC motor load. Operating voltage rating
and type at specified temp: 28.0 volts DC 25 deg Celsius single
winding. 202 -EA Del to Memphis TN 38114-5210 Del by 01 Nov
97. Full and open competition: military specification item
PR qty: 202 EA delivery schedule: 202 EA IN 120 days with 125
EA every 30 days thereafter standard size: 500 set-aside type:
unrestricted (sole soure/single soure) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-064 SN038660)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--DISPLAY, OPTOELECTRO
SOL SP0960-97-R-A036
DUE 043097
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: YPE97042000503 NSN 5980-01-300-7836, CAGE 26055
Part No 872-045-002 CAGE 38317 Part No C294-03 83 -EA Del to
Lathrop CA 95330 Del by 30 Nov 97. 69 -EA Del to Mechanicsburg
PA 17055-0789 Del by 30 Nov 97. See NOTES 9, 22, written solicitation
buyer name: E. Jamison/EXT692-7410 Co name: T. Woodgeard/EXT-692-7373
line quantity DODAAD destinatioons 1 83 W62G2T Stockton CA
95296-0130 2 69 SW3100 Mechanicsburg PA 17055-0789 various
increments solicited: from 50 to 99/from 100 to 249/from 250
to 499. PR quantity: 152 EA more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 120 days add set-aside type: unrestricted
with preferential consideration for SDB/unrestricted (sole
source/single source) (no preference) complete drawings available:
no all responsible sources may submit offer which DESC shall
consider.
CITE: (I-064 SN038661)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--CIRCUIT BREAKER
SOL SP0930-97-Q-A226
DUE 041497
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: YPE97049000954 NSN 5925-01-058-1265, CAGE 81349
Part No M83383/02-09 pole quantity: 1 maximum continous load
current rating per pole;: 50.0 amperes AC and 50.0 amperes
DC single location. Operating voltage type and rating per pole
in volts: 115.0 AC and 28.0 DC single location. Frequency in
Hertz: 400.0 single location. Body style: 15A single pole type.
30 -EA Del to Lathrop CA 95330 Del by 15 Nov 97. 15 - EA Del
to Mechanicsburg PA 17055-0789 Del by 15 Nov 97. 5 Mar 92 type
#M83383/02-09; approved source: Eaton Corp 81640 full and open
compitition: military specification item (Y/N): Y 45 EA line
quantity DODAAD destinations 130W62G2T Stockton CA 95296-0130
215SW3100 Mechanicsburg PA17055-0789 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 120 days set-aside type: B=PARTIAL small
business set-aside size standard: 750 last buy history/contract
restrictions 1.SMALL business percent: O 2.SNB percent: 3.LSA
percent: O 4.SDB considered? : 5.SBA awarded?: 6.QUALIFICATION
required?: Y 7.COMPLETE drawings available?: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-064 SN038662)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SHIELDING GASKET, EL
SOL SP0920-97-Q-A179
DUE 041097
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: YPE96285000464 NSN 5999-01-292-5822, shielding gasket,
El majr products (0PL74) P/N 11466031, Autodyne Mfg (05574)
P/N A10543, Tech wire (07700) P/N 87-11786, chomerics Inc (18565)
P/N 19-06-E757-1215, Dept of army (18876) 11466031 part numbered
item. products offered clause applies. Various increments solicited:
from: to: 50 75 76 100 101 125 126 150 151 200 201 225 PR quantity:
99 EA 69 EA Del to Stockton CA 95296-0130 30 EA Del to Mechanicsburg
PA 17055-0789 delivery schedule: 90 days ADO set-aside type:
C (total small business SET-ASIDE) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-064 SN038678)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-T-9517
DUE 040797
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: YPE97021000082 NSN 5998-01-197-0113, CAGE K1037
Part No AC67897 3 -EA Del to (Call contracting office) Del
by 22 Jan 97. 1 -EA Del to Yuma AZ 85369-5000 Del by 22 Jan
97. Other than full and open competition: part numbered item
products offered clause applies various increments: 1-24 25-49
50-74 75-100 delivery schedule: 41 each within 180 days, 30
each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available reference: YPE97027000975 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-064 SN038683)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--CIRCUIT BREAKER
SOL SP0930-97-Q-1598
DUE 041097
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: YPE97052000515 NSN 5925-00-783-6399, CAGE 30086
Part No ETN1001 CAGE 89946 Part No 1244C52G01 30 -EA Del to
Lathrop CA 95330 Del by 13 Apr 97. 30 -EA Del to Mechanicsburg
PA 17055-0789 Del by 13 Apr 97. Other than full and open competition:
part numbered item. products offered clause applies solicited
various increments from: 60 to 150 PR qty: 60 EA delivery schedule:
60 EA within 60 days 10 every 30 days thereafter 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-064 SN038684)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--TUNABLE DEMODULATOR
SOL W81GNX 6337-2006
DUE 031597
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 Watkins-Johnson Company, the following:
2 each, #WJ9477, Tunable Demodulator; 2 each of the following
#WJ9477 GR3 Filters (500, IM, 1.5M, 2M, 2.5M, 5M); 2 each,
#WJ9206 Signal Monitor; 2 each, #WJ9954-3 Speaker; 2 each,
#WJ9954/MK3 Rack Mount. FOB 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 process 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. See Number Note 22.
CITE: (M-064 SN038798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 61--GENERATORS
SOL F08650-97-BA008
DUE 041497
POC Thyra Hayes, Contract Specialist (407) 494-9513/Jimmy McDaniel,
Contracting Officer (407) 494-7227
DESC: The government has a requirement for 10 portable diesel
generators. Two generator sets are to be 100 kW, 60 Hz, highway
towable, trailer mounted, 120/208 VAC, 277/480 VAC, dual walled
fuel tank with 12-hour capacity, and electronic governor. Three
generator sets are to be 175 kW, 60 HZ, highway towable trailer
mounted, 120/208 VAC, dual walled fuel tank with 12-hour capacity,
and electronic governor. Three generator sets are to be 40
kW, 60 Hz, highway towable trailer mounted, 120/208 VAC, 277/480
VAC, dual walled fuel tank with 12-hour capacity. The last
two generator sets are to be 60 kW, 60 Hz, highway towable,
trailer mounted, 120/208 VAC, 277/480 VAC, dual walled fuel
tank with 12-hour capacity, and electronic governor. The following
deviation case numbers have been assigned for use of non-standard
generator sets in support of the 45th Civil Engineering Squadron,
Patrick AFB FL: 97-4, 40 kW, RFD; 97-5, 60 kW, RFD; 97-6, 100
kW, RFD; 97-7, 175 kW. This acquisition is unrestricted. The
applicable SIC code and size standard are 3621/1000 employees.
Solicitation issue date of 14 Mar 97 and closing date of 14
Apr 97 are tentative. Requests for solicitation must be faxed
to (407) 494-2983 or mailed to 45 CONS/LGCSAL, Attn: T Hayes,
1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237. Phone
calls will not be accepted. All responsible small business
sources may submit an offer which will be considered by the
45th Space Wing.
CITE: (W-063 SN038324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL DAAE0797QT279
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Lisa Zoski (810) 574-8052
DESC: NSN: 6105010757880, qty: 253, FOB: origin, opt: none item:
motor, direct current: NSN: 6105-01-075-7880 and 6105-01-75-7881.
see NOTE: 22. The offer due date is on or about 050297 (see
soliciation for actual offer due date).
CITE: (I-063 SN038365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR CONTROL UNIT
SOL F04606-97-R-50225
DUE 042397
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkljc/[916]643-0512
DESC: Item 0001 NSN 6110-01-161-4873 P/N: 3S2060DC148D2 CAGE:
89954, P/N 4B97501-105B DWG: REV L P/N: 4B97501-105B, P/N 3S2060DC148D2
CAGE: 0L2J4 Control,gen max overall length 10.150 in.,max overall
width 6.970 in. Max overa ll height 6.560 in. End item description
c5b. This a sole source acquisition with Leland AES INC, but
any responsible source that has the necessary data and drawings
may submit a proposal. No telephone request. Only written or
faxed requests received directlty from the requestor are acceptable.
The fax number is: (916) 643-6767, Attn: Gilbert P. Massiatt/PKLJC.
34EA. Applicable to: C-5b Aircraft. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 30 Apr 98 34 ea The approximate
issue/response date will be 24 Mar 97. To: Leland Aes Inc,
Vandalia Oh 45377 0000. To: Lockheed Martin Corp, Marietta
Ga 30063-0001. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-063 SN038396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-97-R-0921
DUE 042597
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. James Davis/BG532/contract
specialist/8042793780/. Mr S. Kathy Hicks/contracting officer/8042793780.
DESC: PR-NO: YPG97028001337 NSN 6150-01-249-7163, Rockwell International
Corp, North American aircraft OPNS, CAGE 43999, P/N L54468430704A-B.
See NOTE 22. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. See NOTE 26. other than full and open competition.
Unrestricted procurement. 8 -EA to Barstow CA 92311-5014; delivery
90 DARO. 12 -EA to Richmond VA 23297-5900; delivery 90 DARO.
The final contract award decision may be based upon a combination
of evaluation factors as described in the RFP. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-064 SN038446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-97-Q-H517
DUE 041597
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Kathy Wilgus/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857/fax
8042796095.MRS. Kathy Hicks/con tracting officer.
DESC: PR-NO: YPG97036001081 NSN 6150-01-164-2592, Delco Electronics
Corp Delco systems operations, CAGE 13160, P/N 7565752-011.
See NOTE 22. specifications, plans or drawings relating to
the procurement described are not available and Can't be furnished
by the government. see NOTE 26. Unrestricted procurement. 5
-EA to Cherry Point NC 28533-5001; delivery 90 DARO. YPG96311000613
2 -EA to FMS; tentative destination: Saudi Arabia (floral Park,
NY); delivery 60 DARO. The final contract award decision may
be based upon a combination of evaluation factors (including
schedule compliance, past performance and price and other evalua
tion factors) as described in the RFQ. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-064 SN038449)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--BATTERY,NONRECHARGE
SOL N0010497RNB29
DUE 042397
POC Contact Point, Loretta M Smith, 0215.11, (717)790-1650, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
DESC: NSN 1H-6135-01-071-4923, SPEC NR TDP VER 007, Qty 1050
EA, Deliveries To Various Destination--a two year requirements
contract for lithium batteries is anticipated. Destructive
first article testing;contractor and government will be required.,
See Note 9
CITE: (I-064 SN038489)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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, BRAN
SOL SP0451-97-R-0923
DUE 042697
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. Kathy Wilgus/BG390/contracting
specialist/8042795857. Mrs. Kathy Hicks/contracting officer/8042795857.
DESC: PR-NO: YPG96312000671 NSN 6150-01-182-5986, Lockheed Fort
Worth Co, CAGE 81755, P/N C10972-1; configuration control item;
source: labarge Inc, CAGE 16275, P/N 7-1759-1. see NOTE 22.
specifications, plans or drawings relating to the procurement
described are not by the government. critical application item.
source inspection required. see NOTE 26. Other than full and
open competition exists. 24 -EA to Mechanicsburg PA 17055-0789;
delivery 210 days ARO. 60 -EA to Tracy CA 95376-5000; delivery
210 days ARO. This PR was formerly under sap SP045197QH313.
The final contract award decision may be based upon a combination
of evaluation factors (including schedule compliance, past
performance, price and other evaluation factors) as cited in
the RFP.
CITE: (I-064 SN038516)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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, BRANCH
SOL SP0451-96-Q-VJ97
DUE 032597
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Kathy Wilgus/BG390, Attn: DSCR-JBPC,
Richmond VA 23297-5790, or phone 8042795857 or FAX 8042796095.
Kathy Hicks/contracting officer/80 42795857.
DESC: PR-NO: YPG96121000407 NSN 6150-00-915-6790, United Technologies
Corp, Sikorsky Aircraft, CAGE 78286, P/N 6552-08005-041. see
NOTES 22 and 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. critical application item. Origin
inspection required. 57 -EA to Mechanicsburg PA 17055-0789;
delivery 15 maro. Award will be made against BOA N00383-92-G-K311
or DAAJ0 9-93-G-0017. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-064 SN038525)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--BATTERY BOX
SOL SP0430-97-Q-Q024
DUE 040997
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracing officer:
Michael E.KUSZMAUL/804-279-5800.
DESC: PR-NO: YPG97049000792 NSN 6160-01-385-4447, Battery box.
Mhb Mfg Inc., CAGE 0ZA33, P/N 2951000-1 overall length 4.124
inches nominal overall width 3.910 inches nominal overall height
1.438 inches nominal material non-flammable and waterproof
batteries excluded from box assembly 171 -EA Del to (see solicitation)
Del by 30 days. Other than full and open. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-064 SN038538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 62--LIGHT, EXTENSION
SOL DAAE0797QT278
DUE 050297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Clark (810) 574-7100
DESC: NSN: 6230011615353, qty: 184, FOB: destination, opt: none
item: light, extension; voltage rating in volts 18.0 DC min.
And 30.0 DC max. Metal sleeve with flexible wire leads. Push
BU see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
050297 (see soliciation for actual offer due date).
CITE: (I-063 SN038364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, FLIGHT COMMAND
SOL SP0430-97-Q-Q018
DUE 040997
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Michael E.KUSZMAUL/804-279-5800.
DESC: PR-NO: YPG97036001496 NSN 6340-00-860-3667, indicator,
flight command Eaton Corp aerospace, FSCM 96182, P/N 351-10478-001.
END item appl: c-5a aircraft. @PRESENTATION type illuminated
window @COMMAND sign quantity 5 @OVERALL length 1.252 inches
nominal @OVERALL width 2.762 inches nominal @OVERALL height
2.470 inches nominal 36 -EA Del to Mechanicsburg PA 17055-0789
Del by 30 days. Incremental quantities: min-36, max: 66. Other
than full and open. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-064 SN038450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0430-97-Q-Q017
DUE 040997
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Michael ekusmaul/804-279-5800.
DESC: PR-NO: FPG97038000645 NSN 6340-01-258-2396, sensing element,
fire. Whittaker Corp., CAGE 25693, P/N 3951-12-1050/525-27.
@ITEM namesensing element, fire detector system @ELEMENT LENGTH27.000
feet nominal @TERMINATION typeconnector plug @TERMINATION QUANTITY1
23 -EA Del to Mechanicsburg PA 17055-0789 Del by 30 days. 8
-EA Del to Tracy CA 95376-5000 Del by 30 days. Incremental
quantities: min-31, max: 73. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-064 SN038520)

[Commerce Business Daily: Posted March 05, 1997]
[Printed Issue Date: March 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--MATERIAL WASTE DISPOSAL SYSTEM
SOL F4163697R0049
DUE 031997
POC Shirley J. Jones tel: 210/671-1754
DESC: Acquisition of Regulated Material Waste (RMW) System. This
system is required to safely dispose of regulated material
waste. This system must be capable of handling a monthly average
of 100,000 lbs. The proposed system must sterilize the waste
then compact it. In case of sharps, the items must be sent
through a grinder so that is unrecognizable and then compacted.
The system must meet all EPA, OSHA, and FDA standards. Specifications
may be obtained by contacting Shirley J. Jones at (210) 671-1754
of FAX (210) 671-3360. Anticipated issue date is 24 Mar 97
and opening date 24 Apr 97 for proposals.
CITE: (W-064 SN038491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--DENTAL KITS
SOL RFQ 796-005
DUE 040997
POC Eric Guidash Phone 813-972-7588 Fax 813-903-4838
DESC: The James A. Haley VA Hospital intends to award a contract
for the purchase of Hu-Friedy or equal dental kits to be delivered
to Fort Richardson, Alaska. Procurement consist of five (5)Hu-Friedy
or equal dental kits which consist of an approximate total
of 65 components for all five kits. The Government intends
to award the contract on an all or none basis. Quotations which
quote for any number less than the total number of items in
the solicitation shall be rejected. Please submit request for
RFQ 796-005 by fax to the above listed fax number maked to
the attention of Eric Guidash.
CITE: (W-064 SN038855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--HYPODERMIC NEEDLES
SOL 8-M-APHIS-98
DUE 063097
POC Jeanne Lewis is the Contracting Officer. She can be reached
at 612/370-2109.
DESC: The USDA, Animal Health and Plant Inspection Service,
(APHIS), Veterinary Services (VS), Riverdale, Maryland, intends
to acquire 200,000 18 gauge, non-sterile needles, stainless
steel cannula one-inch in length with a non-toxic plastic luerlock
hub and shall have a regular bevel point. Delivery location
is National Logistics Supply Center in Kansas City, Missouri.
This is a fixed price requirement program for a one-year period.
F.O.B. destination. The solicitation is to be released on or
about May 30, 1997. For a copy of the solicitation submit written
or faxed request stating name, address and telephone number.
Faxed requests to "Contracting Section" at 612/370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not recieve a copy of this solicitation will recieve
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidders list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review.
EMAILADD: bcrowther@aphis.usda.gov
EMAILDESC:
CITE: (W-064 SN038859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--GLASS SPECIMEN TUBES
SOL 9-M-APHIS-98
DUE 061597
POC Jeanne Lewis is the Contracting Officer. She can be reached
at 612/370-2109.
DESC: The USDA, Animal Health and Plant Inspection Service,
(APHIS), Veterinary Services (VS), Riverdale, Maryland, intends
to acquire: glass tubes, blood specimen, 5 ml volume draw,
12 mm o.d., 75 mm length, plain, sterile, silicone coated inside,
pre-labeled and color coded rubber stopper and glass tubes,
2,000,000 7 ml volume draw, 13 mm o.d. A fixed price contract.
One year contract. One hundred percent small business set-aside.
The solicitation is to be released on or about April 15, 1997.
F.O.B. destination is Kansas City, MO. For a copy of the solicitation
submit written or faxed request stating name, address and telephone
number. Faxed requests to "Contracting Section" at 612/370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not recieve a copy of this solicitation will recieve
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidders list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review.
EMAILADD: bcrowther@aphis.usda.gov
EMAILDESC:
CITE: (W-064 SN038868)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, Texas 75216
SUBJECT: 65--ANTICIPATED SOLE SOURCE
SOL 549-39-97
DUE 043097
POC Rita M. Peterson, Contracting Officer
DESC: Solicitation will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 212-3, 212-4 and 212-5 apply. Sealed
bids will be accepted by this medical center for the award
of a contract to purchase a Abiomed Cardiovascular Inc., Bi-Ventricular
Support System, clinical training, and accessories. Bids shall
be accepted for brand name only. The anticipated issue date
of the solicitation will be on or about 3/25/97 with the anticipated
bid opening on or about 4/30/97. All request for bid packages
must be in writing and addressed to Rita M. Peterson, Contracting
Officer (90C). Facsimile request will be accepted; fax number
(214) 372-7066.
CITE: (I-064 SN038595)

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

[Commerce Business Daily: Posted March 05, 1997]
[Printed Issue Date: March 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: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--THREE DIMENSIONAL TREATMENT PLANNING SYSTEM
SOL F41636-97-R0048
DUE 032897
POC MSgt Grant 210-671-1754, or Mrs. Jones 210-671-1752
DESC: Acquisition sought is a Three Dimensional Treatment Planning
System. The System is required to support two General Electric
CT Scanners, A Varian Simulator, A Varian 2100C Linear Accelerator,
Two Varian 600C Linear Accelators, and a Brachytherapy program
located in the Radiation Oncology Section at Wilford Hall Medical
Center. The system must be capable of performing three dimensional
planning and calculations required to simulate the application
of multiple radiation beams produced by a linear accelerator
focused at a specification location within the patient. Computer
hardware and hardware to model the patient and the radiation
beams shall be included. The system must be cleared by the
Food and Drug Administration for sale. Additional specifications
may be obtained by contacting MSgt Grant or Mrs. Jones at 210-671-1754
or Fax requests to 210-671-3360. Please utilize 97R0048 to
identify this Sources Sought request.
CITE: (W-064 SN038633)

[Commerce Business Daily: Posted March 05, 1997]
[Printed Issue Date: March 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: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--TENSION TORSION TESTING SYSTEM
SOL F41636-97-R0017
DUE 032897
POC MSgt Grant or Mrs. Jones at 210-671-1754/52
DESC: Acquisition sought is a Tension Torsion System capable
of testing Biomedical materials to enable diagnostics and characterization
of these materials in temperature environments. This system
must be capable of interfacing with existing Instron Equipment
as follows: 1KN Tension Load Cell, 20N Tension Cell, 50KN Reversible
Load Cell, 2000 Kg Torsion Cell, 5KN Reversible Load Cell,
500N Tension Cell. This system must be capable of performing
tests at temperatures ranging from -100F to 350F and shall
be integrated with a non-contacting video extensometer for
precise measurements of displacements. Additional specifications
may be obtained by contacting MSgt Grant or Mrs. Jones at
210-671-1754/2 or Fax at 210-671-3360. Utilize 97R0017 to identify
this Sources Sought request.
CITE: (W-064 SN038853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 66--GENECHIP SCANNER 50 WITH WORKSTATION
DUE 032697
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s agent for the National Human Genome Research Institute
requires a Genechip Scanner 50 with Workstation. This is a
sole source procurement. This notice of intent is not a request
for competitive proposals. There is no solicitation package.
CITE: (I-063 SN038315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--MASK ALIGNER AND EXPOSURE SYSTEM
SOL N00014-97-R-GP02
POC Geoffrey B. Pennoyer, Contract Specialist, Code 3220.GP,
(202) 767-3464, Kevin M. King, Contracting Officer
DESC: The Naval Research Laboratory synopsis published January
24, 1997, page 35 for Mask Aligner and Exposure System is modified
as follows: This will be a 100 percent small business set
aside procurement. See Notes 1 and 26.
CITE: (W-063 SN038334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, Attn: Sandra J. Mueller,
National Data Buoy Center, Stennis Space Center, MS 39529-6000.
SUBJECT: 66--3-AXIS SONIC ANEMOMETER SYSTEM.
SOL 40-QANW-7-00122.
DUE 032597
POC Sandra J. Mueller, (601) 688-1706.
DESC: National Data Buoy Center intends to negotiate only with
In USA, Inc., Needham, Massachusettes, to purchase ten Gill
(Solent) Model 1086M Windmaster 3-axis ultrasonic anemometer
systems with the following characteristics: 1) analog (+2.5V,
4-20 ma) and digital (RS-485) outputs; 2) 0-60 m/sec wind speed
range; 3) direction, speed and vertical speed outputs; 4) 'ANEMCOM'
PC interface software and 5) 20 pin mating connector. In USA
is the only US distributor of Gill Anemometers. Gill is the
only anemometer that has met NDBC requirements for function
and interface capabilities. See Note 22.
CITE: (I-063 SN038343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 66--DNA SEAUENCER UPGRADE
DUE 032697
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s agent for the National Human Genome Research Institute
requires DNA Sequencer upgrade. This is a sole source procurement.
This notice of intent is not a request for competitive proposals.
There is no solicitation package.
CITE: (I-063 SN038348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADAPTER, BORESCOPE
SOL SP0440-97-Q-TA33
DUE 041197
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: YPG97036001505 NSN 6650-01-220-3839, part number;
GE aircraft engines, CAGE 07482, P/N 9455M300P06. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 24
-EA Del to Mechanicsburg PA 17055-0789 Del by 180 DARO. Duration
of contract period: firm fixed price 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 NOTES 22 and 26 intended source(S): GE aircraft engines
solicitations between $25,000 - $100,000 anticipated award
date is: 12 Apr 97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-064 SN038451)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SALINITY CELL, INDICATING
SOL SP0440-97-Q-TA35
DUE 041197
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: YPG97055000991 NSN 6695-01-157-1281, part number:
marine electric rpd Inc., CAGE 00062, P/N 103259/104434 W/15
Ft cable & value). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: see AID, no addl data. Tech
data package availability: 23 -EA Del to Barstow CA 92311-5014
Del by 130 DARO. 22 -EA Del to Tracy CA 95376-5000 Del by 130
DARO. Duration of contract period: firm fixed price 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 and 26 intended source(S): marine electic systems
Inc., CAGE 00062. Set-aside type: total small business (SB)
set-aside solicitations between $25,000 - $100,000 anticipated
award date is: 12 Apr 97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-064 SN038455)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 SP0440-97-Q-TA34
DUE 041197
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/AX505/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97041001303 NSN 6685-01-319-0002, part number:
Teledyne Taber, CAGE 58949, P/N E851046. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @MEASUREMENT range
0.0 to 150.0 pressure Tech data package availability: 20 -EA
Del to San Diego CA 92132-5044 Del by 120 DARO. Duration of
contract period: firm fixed price 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) intended source(S):
Taber, CAGE code 58949 additional remarks: refer to NOTE 26.
Solicitations between $25,000-$100, 000 solicitation will be
made: in writing or orally anticipated award date is: 12 Apr
97. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-064 SN038532)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--THERMOMETER, BIMETALLIC
SOL SP0440-97-Q-TA16
DUE 040897
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX3649/804-279-3649.
contracting officer: Ruth gulle tte/804-279-3692.
DESC: PR-NO: YPG97042000661 NSN 6685-00-782-5236, specifications:
I/A/W spec NR MIL spec MIL-I-17244E/ships/ basic DTD 71 Apr
20. First artical test report IAW 52.209-3 alt 1 & 52.209-9G03.
Drawing number: MIL-I-17244E. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Qualifying activity: naval
surface warfare center: code 9532, Bldg 77L, Philadelphia,
PA. 19112--5083. -IAW spec Tech data package availability:
170 -EA Del to Mechanicsburg PA 17055-0789 Del by 270 DARO.
100 -EA Del to Tracy CA 95376-5000 Del by 270 DARO. Unrestricted
set-aside type: competitive 8(A)(attach prepared notice. Ref:
FAR 5.205(F)) solicitations between $25,000 - $100,000 anticipated
award date is: 05/01/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-064 SN038533)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 MOVEMENT
SOL SP0440-97-Q-T957
DUE 041597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. 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: YPG97042000666 NSN 6695-01-304-0176, part number:
SL Montevideo Technology Inc., CAGE 54572, P/N MML522. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. 14 -EA Del to Richmond VA 23297-5900
Del by 180 DARO. Duration of contract period: firm fixed price
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 and 26 intended source(S): SL montefideo
solicitations between $25,000 - $100,000 anticipated award
date is: 04/16/97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-064 SN038534)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-97-Q-TA12
DUE 040497
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: YPG97044000735 NSN 6695-01-207-7453, part number:
Control Products Corp., Texas Div., CAGE 27520, P/N 600221-001.
Aerospace Optics Inc., CAGE 32245, P/N NVG-35-136-1. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the governmnent. Qualifying
activity: United Technologies Corp., Sikorsky Div - MS S404A,
6900 Main St., P. O. Box 7016, Stratford, CT. 06601-1381. Drawing
number: 70553-01110 Rev M. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 4 mounting holes spaceed IN 4 corners,
5.780 in nom O/A LG, 5.440 in nom O/A WD, 0.510 in nom O/A
tk. Tech data package availability: 86 -EA Del to Mechanicsburg
PA 17055-0789 Del by 2120 DARO. See NOTES 9, 22, and 26 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)
intended source(S): Control Products Corp. Set-aside type:
total small business (SB) set-aside solicitations between $25,000-$100,
000 solicitation will be made: in writing all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-064 SN038535)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--BALLOON, METEOROLOGICAL
SOL SP0440-97-Q-TA26
DUE 040897
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97049000984 NSN 6660-00-553-4641, part number:
Kaysam worldwide Inc., CAGE 60305, P/N 90GS. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
600 grams wt, natural color, spherical, min bursting dia not
rated, min bursting altitude 26000 meters, any acceptable matl.
500 -EA Del to APO AE 09704-2501 Del by 90 DARO. Unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended source(S): Kaysam worldwide Inc. Set-aside type: competitive
8(A)(attach prepared notice ref: FAR 5.205(F)) solicitations
between $25,000 - $100,000 anticipated award date is: 04/30/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-064 SN038539)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 66--WATERS (HLPC) SERVER
SOL DAAE30-97-Q-1148
DUE 032497
POC Jeffrey S. Fleming, Contract Specialist 201-724-5742, Catherine
E. John-Angel 201-724-3214
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. RFQ# DAAE30-97-Q-1148. The solicitation document and
incorporated provisions and clauses are those in effect though
Federal Acquisition Circular (90-41). Sic Code 3823 size 500.
This action is intended to be awared as a sole source to Waters
Corporation. Clin 0001 Millennium 2020 client/server networking
system for a Waters High Performance Liquid Chromatograph (HLPC):
( The following part numbers are from Waters Corporation) P/N
WAT041826 Novel 8 USR Pentium server consisting of: DEC 5166
pc xl: 64mb RAM, 2.10 GB hard disk, 1.2.1GB drive, CD ROM 8x,
server monitor 17 SGVA, Ethernet card, Novel netware version
3.12, 10 user. P/N WAT047784 tape drive 4mm & cable kit includes:
1 turbo DAT SCSI cable, 1 4mm DAT tape drive and SCST1 to SCS12
adapter. P/N WAT229-01 4-user server A/O Novell/na consisting
of: four user license Millennium, Oracle, Certificate of validation,
Millennium 2020c/s media kit, Novell server, documentation,
management guide, download software & support, upgrades to
Windows. P/N WAT04813 (3 each) Pentium 5166 2020 AQQU client
consisting of: Pent 5166 computer with 24 MB RAM, mouse and
2.5MG hard disk, SVGA 17" monitor, MS windows for workgroups,
DOA, Millennium client license, Ethernet card, lack/cable kit,
Buslac/e multisystem. P/N WAT 045652 2020 system suitability
option consisting of: system wide option license, option key
diskette, documentation. P/N WAT042842 2020 installation/training
up to 5 days maximum, a man-day constitutes one specialist
per day. P/N 2020 custom software, Windows NT clients operation
system upgrade. P/N 996 Photodidode Array Detector consisting
of : patented advanced taper beam flow cell 10mm, 8UL, uv/
vis 190-800NM, 1.2NM resolution, amb optimization software,
spectrum contrast peak purity, special library matching, standard
with. P/N 2020 Novell 4 user 2 yr warranty, includes 2 days
software installation. P/N TPT603526 996 2 yr. warranty on
the 996 protodiode array detector. FOB POINT: ARDEC, AMSTA-AR-AEE-WE,
Building 3028, Picatinny Arsenal, New Jersey 07806-5000. The
following provisions and clauses apply: 52.221-2 (evaluation-commercial
Items),a completed copy of 52.212-3 (offeror representations
and certifications), 52.212-4 (contract terms and conditions),
52.212-5 (contract terms and conditions required to implement
statutes or excutive orders - commercial items), 52.212-5 Defense
Priorities and Allowcations System (DPAS) DO-A7. 52-215-18
Facsimile Proposals (201)-724-5565 or (201)-724-2013. Proposals
are due 24Marb 97 at 16:00 and can be sent by facsimile. Proposals
shall be sent to U.S. Army AMSTA-AR-PC-H, Bldg. 9 Att. Jeffrey
S. Fleming, Picatinny Arsenal, NJ 07806-5000. (Voice) (201)-724-5742
(Fax) (201)-724-5742. NOTE 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
from the above web page.
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (W-064 SN038564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--208 VOLT 3-PHASE CYCLIC CORROSION TEST CABINETS
SOL DAAL01-97-Q-0588
DUE 032497
POC Bobbie McKoy, Purchasing Agent, (301) 394-1202, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: 208 volts 3-phase Cyclic Corrosion Test Cabinets. Two each
CCT-P20's (20 cubic feet) and one each CCT-P40 (40 cubic feet)
with the following options to be included on each of the three
cabinets: Solution spray options, 29 inch slotted support bars
- each holds 16 panels (set of 10), 23 x 8-1/2 support racks
(holds forty 3 x 6 panels), 29 inch fiberglass support bars
(extra set of 8), mixing option for salt solution in the built-in
reservoirs, external condensate collection packages. Delivery
shall be within eight weeks of contract award. It is the intent
of the Government to award a contract on a sole source basis
to Atotech USA Inc. (Strongsville, OH). Extensive market research
has revealed that Atotech's standard cabinets, without modifications,
are the only cabinets flexible enough and provides a large
enough interior dimension which allows for testing of actual
system components, such as drag beams from a HU-60 Blackhawk
helicopter. Competing cabinets would require sectioning of
specimens to fit a system component as large as a drag beam
from a Blackhawk helicopter. Further research has also revealed
that Atotech is the only known contractor that performs the
9540P Method B test standards properly. The final determination
by the Government not to award this requirement due to a shortage
of funds, is solely within the discretion of the Government.
Interested persons, responsible businesses may submit a bid
or proposal which will be considered by the technical representative(s).
No telephone requests will be honored. See Numbered Note(s):
22.
CITE: (I-064 SN038619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 66--METEOROLOGICAL ANEMOMETER
SOL EASC 97-2410
DUE 032197
POC Mr. William D. Privott, Contracting Officer (757) 441-6561/Carrie
Houck, Purchasing Agent (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration intends
to solicit on a sole source basis under the authority of FAR
6.302-1 with IN USA, Incorporated, Needham, MA for Solent Model
Wind Master 3-Axis Ultrasonic Meteorological Anemometer System
with 1HZ or 4 HZ data output to include: outdoor analog input
sensory outbreak box 1197, analog +/- 2.5V, 4-20 mA) and Digital
RS 485 or RS 422 output, PC interface software ANEMCOM, 10
meter cable assembly, Power supply a nd interface box (PSIU),
and carrying case (qty 1); Solent Model Research R3 vertically
symmetric 3-Axis anemometer system to include: digital RS 422
outputs, PC interface software RCOM, power supply and interface
box (PSIU), sensor input unit, carrying case, individual custom
wind tunnel calibration on every unit (qty 1). Delivery is
required by April 15, 1997 to Dept. of Commerce, NOAA, Atmos.
Turb & Diff. Div. Oak Ridge, TN. 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 15 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No telephone requests will be accepted. Numbered
Note 26 applies.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-064 SN038629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TEST SET, ELECTRICAL
SOL SP0920-97-Q-A178
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: YPE96108000629 NSN 6625-01-256-3165, test set, electrical
avo multi-amp Corp P/N c-2500 part numbered item. products
offered clause applies. Various increments solicited: from:
to: 0 15 16 25 26 35 PR quantity: 25 each 25 EA Del to Stockton
CA 95296-0130 delivery schedule: 90 days 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-064 SN038655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505-2888
SUBJECT: 66--FURNISH AERODYNAMIC PARTICLE SIZER AND ASSOCIATED
AEROSOL DILUTERS FOR NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY
AND HEALTH, MORGANTOWN, WV
SOL 97-005
DUE 032897
POC Brenda Goodwin, (304) 285-5882; Contracting Officer, Rex
S. Wolfe, (304) 285-5883.
DESC: The National Institute of Occupational Safety and Health
(NIOSH) plans to procure three (3) Aerodynamic Particle Size
Spectrometers with associated Aerosol Diluters. The missions
of the NIOSH Health Effects Laboratory Division in exposure
assessment include the evaluation of real-time direct reading
instruments for chemical, physical, and biological agents and
the research for exposure characterization to improve understanding
of exposure measurements as predictors of dose and response.
In house capabilities to monitor aerosol particles and to determine
their aerodynamic and other properties are essential for understanding
particle deposition mechanisms and consequently for conducting
inhalation and possible dermal exposure assessments. Current
and future research interests in silica dust, metal fume and
airborne bioorganisms will require the monitoring capability
of particle size distribution, mass concentration, light scattering
intensity and possibly particle density. These new units will
provide the capability to conduct fast, in situ, and real-time
monitoring in these aerosols. Request of Proposal Number 97-005,
which will be issued on or about March 17, 1997, and contains
the complete specifications that must be met by any offer to
be considered for award. This procurement action is a 100%
set-aside for small business concerns only. The SIC Code for
this requirement is 3829 with a size standard of 500 employees.
Only written requests for the solicitation package will be
honored. All responsible sources may submit a response, which
shall be considered by the Agency.
CITE: (M-064 SN038744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--RADIOMETRIC INFRARED IMAGER
SOL N68936-97-Q-1240
DUE 032097
POC Esther A. Cook, Purchasing Agent, tel. 619-939-9658 or FAX
619-927 3488.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, the following: A Radiometric Infrared Imager camera,
Mitsubishi IR-M700 options: 1/10 neutral density filter instead
of 4 micron spectral filter, one (1) each. Due to compatability
with the existing equipment. This requirement is sole-sourced,
and it is a Small Business Set Aside, SIC Code 5048 & Size
Standard 500 to Richter Enterprises, 55 79 West 5 North Del
Norte, CO. The delivery is required on or before June 1, 1997,
FOB point is at Destination, China Lake, Ca. Any firms believing
that they can provide the required services shall submit a
written response to be received at the Contracting Office no
later than 5 days after the dates of publication of this notice,
clearly showing it's ability to provide the required equipment,
include your firm's Tax Identification Number (TIN) including
your Corporation Status, and Commercial and Government Entity
(CAGE) Code if one has been assigned. All responsible sources
which comply with the criteria above, may submit literature
which will be considered by the agency. Respondents shall submit
theier quotations to Esther A. Cook, at the above address or
Fax to the above number by Mar 21 1997. This acquisition is
being awarded under FAR 12 procedures. Award is expected to
be made on or before March 31, 1997. See Numbered Note(s):
1, 22.
CITE: (I-064 SN038809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--INFRARED PHTOELASTIC MODULATED SPECTROSCOPIC ELLIPSOMETER
SYSTEM
SOL N68936-97-Q-1241
DUE 032097
POC Esther A. Cook, Purchasing Agent, tel. 619-939-9658, Fax
619-927 3488.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on and other than full and open competition
basis, the following. Infrared Photoelastic modulated Spectroscopic
ellipsometer. (3 - 15um wavelength region), in accordance with
the attached specifications, one (1) system ea. Due to compatability
with existing equipment, this requirement is sole sourced,
and it is a Small Business Set Aside, SIC Code 3827 & Size
Standard 500 to Leonard Research Corporation in Beavercreek,
OH. The delivery is required on or before March 30, 1997. FOB
point is at Destination, China Lake, CA. Any firms believing
that they can provide the required services shall sumit a written
response to be received at the Contracting Office no later
than 5 Days after the date of publication of this notice, clearly
showing it's ability to provide the required equipment. Your
request shall include your firm's TAX Identification Number
(TIN) including your Corporation Status, and Commercial and
Government Entity (CAGE) Code if one has been assigned. All
responsible sources which comply with the criteria above, may
submit literature which will be considered by the agency. Respondents
shall submit their quotations to Esther A. Cook, at the above
address or FAX to the above number. This acquisition is being
awarded under FAR PART 12 procedures. Award is expected to
be made on or before March 31 1997. See Numbered Note(s): 1,
22.
CITE: (I-064 SN038810)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Centers for Disease Control and Prevention (PGO), 255
East Paces Ferry Road, N.E., Room 419, Atlanta, Georgia 30305
SUBJECT: 68--CUSTOM CHEMICAL COMPOUNDS
SOL 97-73
DUE 032197
POC Ken Fortune, (404) 842-6781
DESC: Correction: This action originally publicized in the CBD
dated Feb. 18, 1997 is corrected to reflect the information
in item 10 as shown.
CITE: (I-063 SN038317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SODA LIME, REAGENT
SOL SP0450-97-Q-N554
DUE 041597
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Cindy short / DSCR-JDPC / AC429 /8 04-279-6347
OR 6008. for information only about this I Tem, Call buyer
at 804-279-5789
DESC: PR-NO: YPG97044000742 NSN 6810-01-113-0110, soda lime,
reagent W.R. grace P/N: high performance sodasorb, Reg or Molecular
products LTD P/N: sofnolime 4-8 mesh Ni L grade nominal 4-8
mesh - shelf life 24 MOS. Unit can contains 37 lbs net wt.
Critical application item 1206 CN - Richmond, VA delivery 45
days ARO. ABVM will apply at time of award this solicitation
is unrestricted. This solicitation will be made in writing.
Anticipated award date is April 30, 1997. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-064 SN038536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--OXYGEN AND STORAGE UNITS
SOL N00189-97-R-0036
DUE 042497
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 444-4037
DESC: Seeking companies capable of providing the following services
of oxygen and storage units which shall require 13,500,000
CF-dry breathing oxygen-02, 1 each 1625 gallon tank, 10 each
"K" style cylinders. As required by the Naval Medical Center,
Portsmouth, Virginia. Delivery F.O.B. destination. The contract
resulting from this solication will be a requirements type
contract effective from date of award to 12 months thereafter
with four one year option provisions. Closing date will be
specified when issued. All responsible request for RFP must
be written or facsimile and directed to the Bid Clerk, Code
02H7C5, (757)444-3637, Norfolk, VA 23511-3392. When calling,
be prepared to state your name, address and solicitation number.
All responsible sources may submit an offer which will be considered.
Request for solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contract
from any Federal Agency. Failure to so represent will be grounds
for refusing the request. Reference the RFP when requesting
copies of the solicitation.
CITE: (W-064 SN038566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--SIMPLE TECHNOLOGY 1.3GB REMOVEABLE HARD DRIVES
SOL FSIS-15-W-97
DUE 032197
POC Contact Point, Madonna Langley, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for 100 Simple Technology
1.3GB removable hard drives for NEC Versa, Standard Stock No.
STN-VHD1300. FSIS requires delivery by March 31, 1997. All
bids shall be FOB Destination. Purchase will be made under
the Simplified Acquisition Procedures. This procurement is
a total small business set-aside. Bids should be received in
the Contracting Office by 3:30pm on March 21, 1997. Bids may
be faxed to 202-690-1814. See Note(s): 1.
CITE: (I-063 SN038322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 70--INTERACTIVE TELEPHONE SYSTEM
SOL 688-47-97
DUE 042597
POC Hazel A. France - Contract Specialist (202) 745-8660
DESC: Dept. of Veterans Affairs Medical Center, Washington, D.C.
has a requirement for a sixteen (16) line telephone system
including a Decentralized Hospital Computer Program (DHCP)
appointment reminder, Rx/info, copay balance inquiry and confirmation/cancellation
of appointment inquiries. Contractor shall provide training,
installation, on-site next business day hardware maintenance,
software support, updates and enhancements for first year after
installation of system. Request for proposals must be in writing
and will be available 3/25/97. Telephone and faxed requests
will not be honored.
CITE: (I-064 SN038610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 70--CD-ROMS
SOL N00140-97-R-1693
DUE 032097
POC Luis Aymerich, Contract Negotiator, (215)697-9616.
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. Refer to solicitation
as RFP N00140-97-R-1693. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 90-32. The applicable SIC code is 7030
and the Small Business Size Standard is 1000. ITEMS: CLIN 0001
AIR & SPACE SMITHSONIAN'S AMERICA CD7457, 185 EA, 0002 CARD
SHOP PLUS DELUXE, 185 EA, 0003 HIGH SCHOOL MATH CD1820, 185
EA,0004 JOB SOURCE PLUS CD5232, 185 EA, 0005 LANGUAGES OF THE
WORLD DICTIONARY CD1027, 185 EA, 0006 LIBRARY OF THE FUTURE(Great
Literature Classics)CD1237, 185 EA, 0007 MAVIS BEACON TEACHES
TYPING CD 1666, 185 EA, 0008 MICROSOFT AUTOMAP ROAD ATLAS CD2767,
185 EA, 0009 MICROSOFT ENCARTA CD1866, 185 EA, 0010 MOSBY'S
MEDICAL ENCYC For Health Consummer CD5227, 185 EA, 0011 MULTIMEDIA
US HISTORY CD3562, 185 EA, 0012 MULTIMEDIA WORLD HISTORY CD2720,
185 EA, 0013 MULTIMEDIA WORLD FACTBOOK CD1351, 185 EA, 0014
PERFECT RESUME CD3635, 185 EA,0015 POWERFINDER PLUS CD2508
(Phone Directories), 185 EA, 0016 RANDOM HOUSE UNABRIDGED DICTIONARY
CD2552, 185 EA, 0017 THINK, SPEAK & WRITE BETTER CD3091, 185
EA, 0018 TRIVIA WAREHOUSE 185 EA, 0019 THE WAY THINGS WORK
CD3782, 185 EA, 0020 WORLD VISTA ATLAS CD2137, 185 EA, 0021
HOW MULTIMEDIA COMPUTERS WORK CD3025, 185 EA, 0022 INTERNET
FOR EVERYBODY CD3543, 185 EA, 0023 AIR & SPACE SMITHSONIAN
DREAMS OF FLIGHT, 180 EA, 0024 FIGHTER WING CD3150, 180 EA,
0025 HISTORY OF AVIATION CD2660, 180 EA,0026 MICROSOFT FLIGHT
SIMULATOR CD4751, 180 EA, 0027 MICROSOFT WORLD OF FLIGHT CD5134,
180 EA, 0028 US & RUSSIAN MILITARY (AIR FORCES) CD3955, 180
EA, 0029 COMPLETE ALGEBRA CD5778, 223 EA, 0030 GREAT POETRY
CLASSICS CD1915, 223 EA, 0031 IMPROVING YOUR JOB & CAREER PROSPECTS
CD1803, 223 EA, 0032 MONARCH NOTES (LAN 2-9 USERS) CD1350,
223 EA, 0033 PERSONAL TRAINER FOR THE "SAT" CD2795, 223 EA,
0034 WHERE IN THE WORLD IS CARMEN SANDIEGO? CD1673, 223 EA,
0035 WORLD'S GREATEST SPEECHES CD2671, 223 EA, 0036 WORD WAR
5 CD4954, 223 EA, 0037 MULTIMEDIA ENCYCLOPEDIA OF SCIENCE FICTION,
177 EA, 0038 FODOR'S SPORTS & ADVENTURE VACATIONS CD3121, 177
EA, 0039 GONE FISHING CD3992, 177 EA, 0040 GUINNESS MULTIMEDIA
DISC OF RECORDS CD1390, 177 EA, 0041 MICROSOFT RETURN OF THE
ARCADE, 177 EA, 0042 NFL'S GREATEST PLAYS CD5087, 177 EA, 0043
INGLETRACK MIND (MOUNTAIN BIKING), 177 EA, 0044 MICROSOFT COMPLETE
BASKETBALL CD3622, 177 EA, 0045 AEGIS: GUARDIAN OF THE FLEET
CDD2592, 224 EA, 0046 D DAY: 100 DAYS OF DESTINY CD2944, 224
EA, 0047 GREY WOLF CD5060, 224 EA, 0048 US & RUSSIAN MILITARYCDs
(SEA & AIR) CD3955, 224 EA, 0049 US & RUSSIAN MILITARY CDs
(GROUND) CD3955, 224 EA, 0050 USS TICONDEROGA CD4018, 224 EA,
0051 ACEING THE NEW "SAT" CD5470, 209 EA, 0052 BH&G COMPLETE
GUIDE TO GARDENING CD2505, 209 EA, 0053 BH&G PLANNING YOUR
HOME CD5603, 209 EA, 0054 ESPN GOLF CD3458, 209 EA, 0055 HOME
DEPOT HOME IMPROVEMENT 1-2-3 CD5605, 209 EA, 0056 MAYO CLINIC
HEALTH ENCYCLOPEDIA CD3572, 209 EA, 0057 MICROSOFT COMPLETE
BASEBALL CD2860, 209 EA,0058 MONEY IN THE 90s CD2585, 209 EA,
0059 MYST CD2372, 209 EA, 0060 NEW GROLIER MULTIMEDIA ENCYCLOPEDIA,
209 EA, 0061 OREGON TRAIL II CD2205, 209 EA, 0062 SMART MOVES
CD3038, 209 EA, 0063 PRINCETON REVIEW COLLEGE ADVISOR CD5620,
261 EA, 0064 PRINCETON REVIEW INSIDE THE "SAT" CD5621, 261
EA, 0065 PRINCETON REVIEW INSIDE THE "GRE" CD5622, 261 EA,
0066 PRINCETON REVIEW SCIENCE SMART CD3090, 261 EA, 0067 PRINCETON
REVIEW WORD SMART CD3091, 261 EA, 0068 500 NATIONS CD4068,
176 EA, 0069 ABC'S WIDE WORLD OF ANIMALS CD4955, 176 EA, 0070
AMAZON TRAIL CD3336, 176 EA, 0071 ANYONE FOR CARDS CD4008,
176 EA, 0072 BH&G GREAT AMERICAN COOKING CD3969, 176 EA, 0073
ESPN LET'S PLAY TENNIS CD3458, 176 EA, 0074 ISAAC ASIMOV'S
LIBRARY OF THE UNIVERSE CD5630, 176 EA,0075 MICROSOFT DINOSAURS
CD2144, 176 EA, 0076 SCIENTIFIC AMERICAN LIBRARY: THE PLANETS
CD4442, 176 EA, 0077 SIM CITY 2000 CD4894, 176 EA, 0078 EVERYTHING
WEATHER CD5184, 168 EA, 0079 FAMILY LAWYER CD3140, 168 EA,
0080 HOW YOUR BODY WORKS CD3665, 168 EA, 0081 MAYO CLINIC SPORTS
HEALTH & FITNESS CD3256, 168 EA, 0082 MICROSOFT COMPOSER COLLECTION
CD3614, 168 EA, 0083 PARENTING: PRENATAL TO PRESCHOOL CD1598,
168 EA, 0084 RELIGIONS OF THE WORLD CD5661, 168 EA, 0085 SURVEY
OF WESTERN ART CD1710, 168 EA, 0086 TOTAL HISTORY CD9892, 168
EA, 0087 DUST CD3836, 180 EA, 0088 HOYLE CLASSIC GAMES CD4021,
180 EA, 0089 ART APART, 180 EA, 0090 MONTY PYTHON & THE QUEST
FOR THE HOLY GRAIL, 180 EA, 0091 QUEST FOR FAME CD4765, 180
EA, 0092 RAYMAN, 180 EA, 0093 SCI-FL MOVIE MACHINE CD4177,
180 EA, 0094 SECRETS OF LUXOR, 180 EA, 0095 MECH WARRIOR II,
180 EA, 0096 CASINO MASTER CD2528, 175 EA, 0097 ENTOMBED, 175
EA, 0098 FRANKENSTEIN CD3488, 175 EA, 0099 INDY CAR RACING
II, 175 EA, 0100 MURDER SHE WROTE, 175 EA, 0101 PUZZLE POWER,
175 EA, 0102 STAR TREK: KLINGON, 175 EA, 0103 TREASURE QUEST
CD4867, 175 EA, 0104 TROPHY BASS CD5296, 175 EA, 0105 WING
COMMANDER IV CD3937, 175 EA. Delivery is required 30 days after
contract award. Delivery FOB Destination to Receiving Officer
(N00639), NSA Memphis Bldg. S242, Millington TN 38054-0000,
M/F BUPERS Fleet Rec Initiative (LMRC) Warehouse. No partial
delivery of a single CLIN is allowed. The Government will accept
early full deliveries of separate CLINs. The Government reserves
the right to split award by CLINs. FAR 52.212-1 is applicable.
NOTE: Offeror's attention is specifically to paragraph (b)(11)
of this clause. A statement complying with this paragraph must
be included in the offer. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable along with the following additional FAR clauses
cited in the clause: 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-34. DFARS 252.212-7001
is applicable along with the following additional DFARS clauses
cited: 252.225-7001, 252.225-7012, 252.225-7036, and 252.233-7000.
Offerors are advised to include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000 with their offer. Offers
shall be received in the bid room at FISC Norfolk Detachment
Philadelphia, Contracts Group, Bldg. #2B, 700 Robbins Ave.,
Philadelphia, PA 19111-5083 no later than 4 P.M. (local time,
Phila, PA) on 20 MAR 97. All responses should be directed to
the Bid Control Officer at the address shown above, Attn: Code
02P52F at (215) 697-9723 and reference solicitation N00140-97-R-1693.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals.SYN 119.
CITE: (I-064 SN038616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--CD-ROM SUBSCRIPTIONS
SOL RFQ-F08044
DUE 032197
POC Teresa A. Reefe, Contract Administrator (301) 443-4420, Paul
Scarborough, Contracting Officer (301) 443-4420
DESC: The Food and Drug Administration's Center for Drug Evaluation
& Research intends to purchase the following subscriptions
on CD-ROM: 1) Agricola for 4 users; 5/1/97-12/31/97 2) Encyclopedia
of Associations for 8 users; 1/1/97-12/31/97 3) International
Pharmaceutical Abstracts; 3/1/97-12/31/97 4) Medline Express
for unlimited users; 2/1/97-12/31/97 5) Medline Express for
8 users; 2/1/97-12/31/97 6) SedBase for 8 users; 2/1/97-12/31/97.
Requests for Quotation must be submitted in writing to the
Contract Administrator, citing RFQ-F08044 or by facsimile at
(301) 443-3651. All written requests must include the firm's
size status (i.e., Large, Small, Minority, or Woman Owned).
All responsible sources may submit quotes which will be considered.
Quotes will be accepted fifteen (15) days after publication
of this notice, and a purchase order will be awarded based
on price soon after receipt of quotes. No telephone requests
will be accepted. This requirement is a total small business
set-aside. See numbered note 1.
CITE: (W-064 SN038749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency,(NIMA) 4600 Sangamore
Road, Bethesda, MD 20816 MS-D-88
SUBJECT: 70--70 8505 XL 5GB EXABYTE 8MM TAPE REPLICATION RACK
SOL NMA10097R5078
POC Ms. Sheila Williams, Purchasing Agent, 301-227-2295 or fax
301-227-2218
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
The solicitation number is NMA10097R5078. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 9-45. Proposals
are being requested and a written solicitation will not be
issued. National Imagery and Mapping Agency(NIMA) intends to
award a sole source contract to Duplication Technology of Boulder,CO
for the purchase of CLIN 0001. ECHO-2150 RSP-2150 Tape Replication
Rack Mount System. qty 1 ea. (RSP-2150 mountaingate tape drive
in a rack mount configuration with 8MM configured to convert
data to and from RSP-2150 tape drives(DOS)). Configuation consists
of system control unit, color VGA monitor, keyboard, mouse,
statistics software package, windows like GUI interface, one
Exabyte 8MM 8505 tape drive, two mountaingate RSP-2150 tape
drives, three DTI controller cards, cables, mounting hardware,
and a 1.0 GB removable hard disk drive. ASPI API and Adaptec
controller to allow customer to write code to access the 8MM
and the metrum RSP-2150 drive to do SCSI commands such as reads,
writes and block spaces. CLIN 0002. qty 2 ea. ECHO-8000 8MM
(Exabyte 8505 XL) Tape Duplication System (DOS). Exabyte 8505
XL tape drives in a tower type enclosure configuration). Configuration
consists of system control unit, color VGA monitor, keyboard,
mouse, statistics software package, one 1.0 GB removeable hard
drive, one Exabyte 8MM 8505 XL master tape drive and eight
Exabyte 8MM 8505 XL copy tape drives. Authority for sole source
procurement is 10 USC 2304(c)(1) and FAR 6.302.1. Responsible
sources who are interested in this procurement may respond
by providing clear and convincing information that identifies
their capability/interest to provide the services listed above.
The Offeror agree to hold the prices in its offer firm for
60 calendar days from the date prices specified for receipt
of offers. All responses must be in writing. Offerors are to
fax bids to the National Imagery and Mapping Agency to the
attention of Ms. Sheila Williams at (301) 227-2218 by 1:PM.,
March 25, 1997. This procurement is 100% set aside for small
business. See Note(s): 1.
CITE: (I-064 SN038804)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Contracts, Bldg 588, Naval Air
Warfare Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--COMPUTERS, PERIPHERALS AND SOFTWARE
SOL N00421-95-R-5305
POC Regina Lewis, Contract Specialist, Code 2552C,(301)342-1825
ext 157.
DESC: This is amendment 0005 to the synopsis/solicitation N00421-95-R-5305
for computers, peripherals and software that originally appeared
in the CBD on Friday, September 6, 1996, Issue No. PSA-1674.
Amendment 0001 appeared in the CBD on Monday, September 23,
1996, Issue No. PSA-1685. Amendment 0002 appeared in the CBD
on Wednesday, October 9, 1996, Issue No. PSA-1697. Amendment
0003 appeared in the CBD on Tuesday, October 29, 1996, Issue
No. PSA-1710. Amendment 0004 appeared in the CBD on Thursday,
November 14, 1996, Issue No. PSA-1721. The purpose of this
amendment is to provide notice of cancellation of the synopsis/solicitation.
CITE: (I-064 SN038833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 70--INTERACTIVE VOICE RESPONSE INTERFACE
SOL N/A
POC Paul T. Ahern (312) 751-7130 (Voice) (312) 751-4923 (FAX)
DESC: The U.S. Railroad Retirement Board (RRB) seeks information
about the availability of firms who can provide an Interactive
Voice Response (IVR) system, Intranet, or other interface (hardware
and software) that would allow our employees the ability to
access information in their own personnel records. The interface
solution would also allow the agency's employees to edit and
update the information elements in the database, for their
own personal records, to which they are authorized access,
such as (1) changes in address, (2) open season health benefits
plan enrollment, or (3) their investment plan (Thrift Savings
Plan). The proposed interface solution/application must fully
interface with the RRB's IBM 3090-400J mainframe-based Human
resources Management System software - "Human Resources Manager",
"Payroll" and "Position Control" by TESSERACT, which operates
in a Computer Associates IDMS database environment. Companies
must have previous experience working with the TESSERACT system
and provide client references in their response. Vendor responses
shall include the following information in explaining their
capability to provide the application/system and any associated
services: (1) a listing of TESSERACT clients with whom they
have worked, including (a) a description of the work completed
and the project scope, (b) the time frame from award of contract
to full implementation of the project, (c) actual (or estimated)
contract prices, and (d) each TESSERACT client's contact person's
name and phone number; (2) information on related General Services
Administration Schedule (GSA) or other Federal agency contracts
including (a) the contract number and (b) the agency's contact
person's name and phone number. Interested firms must submit
their written response to this Request for Information (RFI)
not later than 15 calendar days from its publication in the
CBD. THIS IS NOT A SOLICITATION FOR OFFERS OR BIDS NOR IS IT
A REQUEST FOR SOFTWARE DEVELOPMENT. No solicitation document
exists. No telephone calls will be accepted. The RRB shall
not transmit acknowledgment of receipt of vendor submissions.

CITE: (W-063 SN038331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Attn CTQ2JC, MARCORSYSCOM, 2033 Barnett Avenue,
Suite 315, Quantico, VA 22134
SUBJECT: 70--ADPE EQUIPMENT
SOL N/A
DUE 040797
POC Mr. Jeff Campbell, FAX (703) 784-5826.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is requesting
information for the following ADPE equipment. NO SOLICITATION
EXISTS AT THIS TIME. The U.S. Marine Corps is conducting market
research to seek sources, contract vehicles, technical information,
and approximate costing for Portable Servers. The Portable
Servers shall have the following technical specifications:
1) Compatibility: The system shall be certified to operate
Microsoft Windows NT version 4.0 and/or Banyan VINES version
6.x without modification. Please state on your response which
operating systems the proposed system is certified to operate
and which are not. 2) Dimensions: The system chassis or enclosure
shall be capable of mounting into a standard 19" rack without
modification. 3) Processor(s) and Motherboard: a. The system
shall use an Intel chipset. b. The system shall be capable
of supporting an Intel 200MHz Pentium Pro with 512KB Level
2 Cache. c. The system board shall be upgradeable to incorporate
a second 200MHz Pentium Pro CPU with 512KB Level 2 Cache. d.
System RAM shall be upgradeable to a minimum of 1GB ECC RAM.
e. The system shall have a minimum of 4 PCI and 2 EISA expansion
slots. f. System Bus shall be 100% compatible EISA/PCI. g.
The system shall be of Slot Independent Architecture design
thus allowing for the adding of additional network cards and/or
communications controllers irrespective of slot position. h.
The system shall include an upgradable Flash BIOS. i. The system
shall include a dual channel SCSI controller. j. The system
shall at a minimum have 1 multi-mode bi-directional parallel
port and 2 high-speed 16550 UART compatible serial ports. k.
The system shall include an auto-terminating external SCSI
port. l. The system shall include real time clock and calendar.
4) Hard Disk Storage: The system shall be capable of supporting
a minimum of two, front accessible, hot swappable, SCSI disk
drives. 5) Front Accessible Media Bays: The system shall be
configured with a minimum of four, front accessible, media
bays to support the following devices: a. A CD-ROM drive. b.
A DDS-2 DAT tape drive with a minimum capacity of 8GB. c. A
3.5" 1.44MB floppy disk drive. d. A PC Card Reader. 6) Monitors:
The system shall be capable of supporting a 15" color monitor
with a minimum resolution of 1024x768 @ 75Hz and a dot pitch
of .28, as well as 12.1", 14" and 16" LCD displays. 7) Keyboard:
The system shall include a keyboard with an integrated pointing
device and be able to fit in a 19 inch rack sliding drawer.
8) Power Supply: a. The system shall include a Dual Hot Swappable
power supply capable of supporting the system under maximum
load. The power supply system shall include with visual and
audible alarms. b. The system shall include an UPS interface
cable for server shutdown. 9) Transportability: Information
is also requested regarding solutions to transport the system
specified above. Potential solutions include but are not limited
to: A carrying case capable of transporting: a. The system
unit. b. An LCD display of up to 16". c. A Portable UPS. d.
The keyboard. e. Interface cables. f. System Manuals. A mobile
communications hub based on a 19 inch rack enclosure capable
of transporting the items listed above. This request is for
information only. Interested sources should send information
by no later than 07 APR 97 to: Commander, Attn CTQ2JC, MARCORSYSCOM,
2033 Barnett Ave Suite 315, Quantico, VA 22134-5010. Any questions
should be directed to the contact person listed above. THE
MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED.
CITE: (I-064 SN038618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 71--LIDS, TRAY, STORAGE,LOCKERS
SOL F0561196T9496
DUE 032097
POC Ms. Laura Charles (719) 333-3587
DESC: 8. COMBINED SOLICITATION/SYNOPSIS-COMMERCIAL ITEMS. C:
MSOFFICE WINWORD COMSYP.TXT This is a notice of intent
to negotiate a contract with Constructive Playthings, Grandview,
Missouri, to purchase the following items lids, tray, storage
and lockers. This acquisition is approved for a sole source/sole
brand contract action as authorized by Far 6.302.1 -- No solicitation
package will be issued -- However, all interested sources may
identify their product by submitting pricing data, an accurate
description of the equipment offered and make and model numbers
of the equipment -- Only responses containing this data will
be considered for the purpose of determining whether to conduct
a competitive procurement -- If no favorable responses are
received by close of business 15 days from the date this notice
appears in the CBD, a contract will be negotiated with the
above named source. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as an Request for Quotation (RFQ) Solicitation Number F0561196T9496.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-47. The Standard Industrial Classification Number is 5021
and the Business Size Standard is 100 employees. The proposed
contract listed here is Unrestricted. Item 0001, LIDS, CLEAR,
FOR TOTES, SIZE: 11-1/4"L X 7-3/4"W X 5-1/4"H, MFR BY: CONSTRUCTIVE
PLAYTHINGS, MFR P/N: CPX1009, QTY 752 EA. UNIT PRICE $________
AMOUNT $_________. ITEM 0002, TRAYS, TOTE, CLEAR, SIZE: 11-1/4"L
X 7-3/4"W X 5-1/4"H, MFR BY: CONSTRUCTIVE PLAYTHINGS, MFR P/N:
CPX1008, QTY 752 EA. UNIT PRICE $_________ AMOUNT $_________.
ITEM 0003, STORAGE, PRESCHOOL, COLOR: RED, SIZE: 16"D X 46-1/2"W
X 36-1/2"H, MFR BY: CONSTRUCTIVE PLAYTHINGS, MFR P/N: TM206R,
QTY 17 EA. UNIT PRICE $_______ AMOUNT $________. ITEM 0004,
STORAGE, PRESCHO0L, COLOR: BLUE, SIZE: 16"D X 46-1/2"W X 36-1/2"H,
MFR BY: CONSTRUCTIVE PLAYTHINGS, MFR P/N: TM206B, QTY 17 EA.
UNIT PRICE $__________ AMOUNT $_______. ITEM 0005, STORAGE,
PRESCHOOL, COLOR: YELLOW, SIZE: 16"D X 46-1/2"W X 36-1/2"H,
MFR BY: CONSTRUCTIVE PLAYTHINGS, MFR P/N: TM206Y, QTY 16 EA.
UNIT PRICE $_______ AMOUNT $________. ITEM 0006, STORAGE, TODDLER,
COLOR: YELLOW, SIZE : 16"D X 46-1/2"W X 30"H, MFR BY: CONSTRUCTIVE
PLAYTHINGS, MFR P/N: TM204Y, QTY 20 EA. UNIT PRICE $_______
AMOUNT $_______. ITEM 0007, STORAGE, TODDLER, COLOR: BLUE,
SIZE: 16"D X 46-1/2"W X 30"H, MFR BY: CONSTRUCTIVE PLAYTHINGS,
MFR P/N: TM204B, QTY 19 EA. UNIT PRICE $______ AMOUNT $________.
ITEM 0008, STORAGE, TODDLER, COLOR: RED, SIZE: 16"D X 46-1/2"W
X 30"H, MFR BY: CONSTRUCTIVE PLAYTHINGS, MFR P/N: TM204R, QTY
19 EA. UNIT PRICE $______ AMOUNT $_______. ITEM 0009, STORAGE,
TOTE, COLOR COORDINATED, COLOR: YELLOW, SIZE: 30-1/4"H X 16"D
X 46-1/2"W, MFR BY: CONSTRUCTIVE PLAYTHINGS, MFR P/N: TM212Y,
QTY 14 EA. UNIT PRICE $_______ AMOUNT $_______. ITEM 0010,
STORAGE, TOTE, COLOR COORDINATED, COLOR: BLUE, SIZE: 30-1/4"H
X 16"D X 46-1/2"W, MFR BY: CONSTRUCTIVE PLAYTHINGS, MFR P/N:
TM212B, QTY 14 EA. UNIT PRICE $______ AMOUNT $_____. ITEM 0011,
STORAGE, TOTE, COLOR COORDINATED, COLOR: RED, SIZE: 30-1/4"H
X 16"D X 46-1/2"W, MFR BY: CONSTRUCTIVE PLAYTHINGS, MFR P/N:
TM212R, QTY 19 EA. UNIT PRICE $______, AMOUNT $_______. ITEM
0012, LOCKERS, COAT, CUBBIE BENCH, 4 UNITS, COLOR: YELLOW,
47-1/2"H X 23-1/2"D X 46-1/2"W, MFR BY: CONSTRUCTIVE PLAYTHINGS,
MFR P/N: TM424Y, QTY 7 EA., UNIT PRICE $_____ AMOUNT $______.
ITEM 0013, LOCKERS, COAT, CUBBIE BENCH, 4 UNITS, COLOR: BLUE,
SIZE: 47-1/2"H X 23-1/2"D X 46-1/2"W, MFR BY: CONSTRUCTIVE
PLAYTHINGS, MFR P/N: TM424B, QTY 8 EA. UNIT PRICE $________
AMOUNT $_________. ITEM 0014, LOCKERS, COAT, CUBBIE BENCH,
4 UNITS, COLOR: RED, SIZE: 47-1/2"H X 23-1/2"D X 46-1/2"W,
MFR BY: CONSTRUCTIVE PLAYTHINGS, MFR P/N: TM424R, QTY 8 EA.,
UNIT PRICE $_______ AMOUNT $_________. TOTAL AMOUNT $_________.
DELIVERY SHALL BE FOB DESTINATION NO EARLIER THAN 18 AUG
97, NO LATER THAN 15 SEP 97 AFTER CONTRACT AWARD AT TRANSPORTATION
OFFICER, 8110 INDUSTRIAL DRIVE, DOOR 11/12/13, USAF ACADEMY,
CO 80840. THE PROVISION AT 52.212.1, INSTRUCTION TO OFFERS--COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION AND ADDENDA IS BID ACCEPTANCE
TIMES 60 DAYS. OFFERS SHALL INCLUDE A COMPLETED COPY OF THE
PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS, WITH ITS OFFER. THE CLAUSE 52.212-4, CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
NO ADDENDA APPLIES. THE CLAUSE AT 52.212-5, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. ADDITIONAL
FAR CLAUSES CITED IN THE CLAUSE APPLICABLE TO THIS ACQUISITION
ARE: 6, 7, 8, AND 9. OFFERS WILL BE RECEIVED AT OPERATIONAL
CONTRACTING OFFICE, 8110 INDUSTRIAL DRIVE, SUITE 200, USAF
ACADEMY, CO 80840 UNTIL 3:00 P.M. LOCAL TIME (DATE) 20 MAR
97. LAURA N. CHARLES MAY BE CONTACTED AT 719-333-3587 FOR INFORMATION
REGARDING THIS SOLICITATION
CITE: (W-064 SN038492)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration Business Service Center,
room 18-130 26 Federal Plaza, New York, New York 10278
SUBJECT: 75--PAPER TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-EJ-970001-S
DUE 032697
POC Barbara L. Patterson - telephone No. 212-264-2494
DESC: This solicitation had 90 percent set-aside for small business
concerns. This modification now is unrestricting all items
under this solicitation.
CITE: (I-063 SN038415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 76--UPDATING OF HISTORY MANUSCRIPTS
SOL N00167-97-M-0091
DUE 032097
POC Pandora Shields, Contract Specialist Phone 301-227-1132 Fax
301-227-1847
DESC: The Carderock Division of the Naval Surface Warfare Center
has a requirement for History Associates Incorporated, who
conducted all the original in itial manuscript entitled "Where
The Fleet Begins" History of the David Taylor Research Center
1897-1987, , to accomplish a revision of the manuscript, conduct
the research and fact finding to add a final chapter to bring
the manuscript up to date and make it appropriate for use as
a centennial history (1898-1998) and ass to the manuscriupt
approximately one hundred photographs which visually document
the Division's History. Based on the material documented to
date a David Taylor Lecture and Presentation is to be prepared.
In addition a paper to be presented to the American Society
of Naval Engineers shall be prepared and presented at their
annual meeting in 1998 honoring David Taylor. anticipated award
date 25 Mar 1997. Only one responsible source and no other
supplies or services will satisfy the agencies requirement
is sole source procurement with History Associates Incorporated.
See Note 22.
CITE: (W-064 SN038794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commanding Officer, Attn: Supply Dept. 19620, 1155 Rosenbaum
Ave., Suite 13, Naval Air Station, Meridian, MS 39309-5003
SUBJECT: 78--RECREATIONAL AND ATHLETIC EQUIPMENT
SOL N63043-97-Q-0107
DUE 031497
POC C.D. McCall, (601) 679-2196.
DESC: 1 job to overlay eight (8) lanes and approaches, install
new pindecks (lanes 1 through 8). Glow in the dark "Anvilane",
7/16 inches thick, homogeneous phenolic bowling lane overlay
with "UV" embedded in two layers under protective overlay.
Pindec, 2-1/16 inch Anvilane anti skid pin deck with scribed
spots. 5 year warranty of material and 1 year on labor. Overlay
to be completed between 01 April 1997 and 15 June 1997. Make
adjustments to ball returns, pinsetters, gutters, approaches
and pindecks as required to meet new overlay. Ensure even/smooth
transition between lanes eight and nine. Provide dust protection
for all pinsetters and operating lanes. Center available for
work seven days a week from 7:00 a.m. until 10:00 p.m.
CITE: (M-064 SN038591)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General servicea administration, Acquisition Division
10FTP-P 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS ENAMELS AND PAINT, BOOT TOPPING
SOL TFTP-97-DS-8074
DUE 050197
POC Donna Snyder 206-931-7899
DESC: Correction: this action originally publicized in the CBD
corrects the subject, solicitation number, response due date
and the contact name and telephone number. Additionally, description
is modified to reflect various enamels IAW TT-E-487 & amd 1;
TT-E-527D (QPL waived); TT-E-529G & notice 1 (QPL waived);
MIL-E-1115D; TT-E-2784 and paint, boot Topping IAW TT-P-1565B.
An indefinite qty, fixed price w-epa type contract. FOB destination
to various locations to GSA depots and to locations within
the contiguous u.s. Acq will befor a five (5) year period.
All responsible sources may request a copy of the solicitation.
It is not necessary to request, if you have previously submitted
a request for TFTP-97-DP-8074. Request must be submitted in
writing to the address above. NOTE codes 2, 9 and 12 apply.
CITE: (I-063 SN038417)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CONTAINERS CNU-445/E
SOL F42630-97-R-20717 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, requirements for PR FD2020-97-20717 have been
cancelled. As a result of this action solicitation F42630-97-R-20717
is cancelled.
CITE: (I-063 SN038388)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--MEDIUM SHELTER/ECU
SOL N/A
POC Contact Mr. Dennis D. Fields, Sr., Contract Specialist, (904)
882-4686, ext 336 or Mr. Jeffrey D. Cox, Contracting Officer,
(904) 882-4685, ext 316, FAX number 904-882-9381
DESC: Correction: This action was originally published in the
CBD and on the Eglin PK Homepage on 18 Dec 96. Modification
1 was published on 24 Jan 97 and modification 2 was published
on 27 Feb 97 in the CBD and on the Eglin PK Homepage. The government
has rescheduled the Industry Day due to the Easter Holidays
and now plans to hold it on 18-19 March 1997. It is tentatively
scheduled to be held in Building 11, Conference Room 203, 2nd
Floor, on 102 West D Avenue, Eglin AFB FL. Visit requests are
required, please send on company letterhead NLT 12 Mar 97.
List the attendees name, company name, position title, commercial
and FAX number. You can FAX your requests to 904-882-9381.
If you have any contractual questions please contact Mr. Dennis
Fields, Contract Specialist, at (904) 882-6769, ext 296. If
you have any technical questions please contact Lt. Jennifer
Morgan at (904) 882-677, ext 172. Numbered Note 13.*****
CITE: (W-064 SN038688)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--CAP, GARRISON WMN'S ARMY 489
SOL SP0100-97-R-0030
DUE 041997
POC Contact: DPSC-FRDB-2 buyercecilia Lucente 215/737-8611
DESC: Quantity: minimum: 54,600 each maximum: 162,700 each delivery
order #0001 - 54,600 each spec: MIL-C-44130C DTD 11 Jan 91
pattern date: Jan 13, 1989 GFM: cloth, P/W/ SRG army 489 60
"width prod leadtime: 165 days, 12 deliveries dest: Richmond
VA, 4 term options included technical proposals: PDM, experience/past
performance Mfg plan, quality assurance plan, socioeconomic
support evaluation, DLA business mentoring agreements program
quick response and electronic data interchange all spec/pattern
requests submit via FAX (215) 737-7255 Attn: MS. C. Lucente/FRDB-2/X8611
total small business set-aside numbered NOTE: 26 all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-064 SN038783)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 84--MILITARY UNIFORM DRESS SHIRTS
SOL M00263-97-B-0001
DUE 043097
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151
DESC: Correction: Item 17 of this action originally publicized
in the CBD on 3/03/97, is amended as follows: 1) Extend the
bid opening date from March 26, 1997 to April 30, 1997. Change
the shirt sample due date and bid opening date in paragraphs
(vi) and (xv) to read April 30, 1997. The time remains the
same. 2) Add the following statement after the eighth sentence
in paragraph (vi): The Contracting Officer, Marine Corps Recruit
Depot, Parris Island, South Carolina, is the only individual
authorized to grant time extensions. Offerors who do not submit
their finished, pattern approved, bid samples to Marine Corps
Logistics Base, Albany, Georgia, and their bids to Marine Corps
Recruit Depot, Parris Island, South Carolina, on or before
the date and time specified in this amendment may be ruled
non-responsive. 3) Add the following statement to the end of
paragraph (vi): Raeford Uniform Fabrics, % Burlington Menswear
(Oxford Plant), 325 Lewis St., P.O. Box 399, Oxford, NC 27565,
Attn: Mr. C.W. Oliver, (T) (919)693-6510, (F) (919)693-3951
is a source of supply for the shirt fabric (polyester/wool,
tropical, 10 oz, khaki shade M-1.) 4) Add the following statement
to paragraph (vii): Each shirt shall be preserved and individually
packaged in accordance with standard commercial practice. 5)
Insert the following clauses by reference as addenda 1 to FAR
Clause 52.212-4 in paragraph (xi): (t) Indefinite-Delivery
Type Contract Clauses. FAR 52.216-18, Ordering (a) - Such orders
may be issued from date of award through contract expiration
date. FAR 52.216-19, Order Limitations (a) $50.00 (b)(1) $50,000
(b)(2) $100,000 (b)(3) 14 days (d) 5 days. FAR 52.216-22, Indefinite-Quantity
(d) 60 days after contract expiration date. (u) Option Clause.
FAR 52.217-9, Option to Extend the Term of the Contract (a)
5 days prior to award. (c) 2 years. (v) Funding Clause. FAR
52.232-18, Availability of Funds. All other information publicized
in the original synopsis is correct.
CITE: (I-064 SN038801)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF JET FUEL, DIESEL FUEL (SUMMER AND WINTER
GRADES), KEROSENE (KS1), UNLEADED AND LEADED MOTOR GASOLINE,
AND AVIATION GASOLINE TO VARIOUS LOCATIONS IN BOSNIA, CROATIA
AND HUNGARY
SOL SP0600-97-R-0079
DUE 040197
POC Bruce Blank 703/767-8469, Gregory Winstead 703/767-9529 or
Samuel Bekele (Germany) 49/611-380-7413
DESC: Modification. This modification is issued to add the following
items: 8,000 USG of Premium Unleaded Gasoline (NSN 9130-00-148-7104)
for delivery in Croatia and an additional 70,000 USG of Premium
Leaded Gasoline (NSN 9130-01-302-3216) for delivery in Bosnia.
The quantity of premium unleaded gasoline for delivery to Croatia
is therefore increased from 0 USG to 8,000 USG. The quantity
of premium leaded gasoline for delivery to Bosnia is therefore
increased from 686,447 USG to 756,447 USG. Contract period
is from 1 May 1997 through 30 June 1998 (Multiyear requirements).
Fixed price with economic price adjustment.
LINKURL: www.dfsc.dla.mil
LINKDESC:
EMAILADD: bblank@dfsc.dla.mil, gwinstead@dfsc.dla.mil or sbekele@europe.dla.mil
EMAILDESC:
who have information regarding this solicitation.
CITE: (W-064 SN038422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, REGULAR UNLEADED, AND DIESEL FUEL #2
SOL SP0600-97-R-0081
DUE 042597
POC M Santoro, P Burke,R Bone, (703) 767-9558/9531/9536/
DESC: Gasoline, automotive, regular unleaded, NSN: 9130-00-148-7103,
ASTM-D-4814 (latest revision), estimated quantity 12,000 U.
S. Gallons; Diesel fuel, DF2, NSN: 9140-00-286-5294, CID A-A-52557
dtd 02 Jan 96, estimated quantity 163,000 U. S. Gallons. FOB
Origin into Government trucks at contractor's facility in support
of joint civil engineering exercises in Guyana, South America.
Contract period is 19 Jul 97 through 13 Sep 97. Contracts awarded
as a result of this solicitation will be requirements-type
fixed price contracts with economic price adjustment. All responsible
sources may submit a proposal which shall be considered. POP059NS
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: msantoro@dfsc.dla.mil
EMAILDESC:
CITE: (W-064 SN038496)

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

SOL SPO600-96-B-1002
DUE 032697
POC Ted Jones, Contract Specialist (703) 767-9535; Lula Manley,
Contracting Officer (7030 767-9521
DESC: Block 17 This synopsis was originally published in
the CBD on 06 Feb 97. This modification is issued to change
the quantity for the following: Burner Oil No. 2, from 513,000
U.S. Gallons to 813,000 U.S. Gallons. All other information
published in the original synopsis remains unchanged.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: tjones@dfsc.dla.mil
EMAILDESC:
CITE: (W-064 SN038787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR ALUMINUM BRONZE, ROUND
SOL SP0500-97-Q-AY62
DUE 040497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Pete Thompson/YAB15/215-697-0236 buyer:
Pete Thompson/YAB15/215-697-0236
DESC: PR-NO: YPI97056000968 NSN 9530-00-837-0903, 327 -Ft Del
to (Call contracting office) Del by 03 Jun 97. RFQ due date:
97APR04 specs: astm-b150 aly C 63000 TMPR 025 primary qty:
327 deliveries to CONUS (excluding Alaska) delivery schedule:
45 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. 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-064 SN038645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--CONTRACTOR SHALL PACKAGE GOVERNMENT SUPPLIES CFC
11 3 INTO CONTRACTOR SUPPLIES 5 GALLON CANS/DRUMS
SOL SP0410-97-Q-0129
DUE 042497
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 RA Clary/DD271/804-279-4555
contracting officer: Steve N D. Montgomery/804-279-4186
DESC: PR-NO: SB040070503025 quantity: 1 Job description: contractor
shall package government furnished cfc 113 into contractor
supplies 5 gallon cans/drums, labeled, palletized, sheet wrapped,
blocked, and braced in truck. Cans shall be purchased with
clean certification or must be cleaned before filling IAW solvent
packaging. Containers shall be marked with NSN 6850-00-984-5853,
cleaning compound solvent. Bulk cfc 113 container will be supplied
in ISO containers containing from 41,980 pounds to 46,480 pounds.
Service acquisitions only: SIC code: 8999. Average annual receipts
of the concern and affiliates for the precceding 3 years must
not exceed $ 3.5 million. Delivery schedule: 60 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-064 SN038445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--DLA ADVANCED TECHNOLOGY INTEGRATION PROGRAM BAA
97-01
SOL PRDSCR-C7-B-0026
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, FAX request to theres a Richardson
804-279-3715 or write dscr-cga Richmond, VA 23297-5312 for
questions contact Sherrill King at 8 04-279-5127.
DESC: PR-NO: PRDSCRCGB0026 research interest the Defense Logistics
Agency (DLA) operations support office solicits proposals for
its advanced technology integration (ATI) program. This program
is dedicated to distribution research and development and is
part of DLA's logistics research and development (log R&D)
program. Proposed research should investigate innovative approaches
and techniques that lead to revolutionary advances indistribution
STATE-OF-ART. The goal of the ATI program is to improve logistics
support to the military by dramatically improving DLA distribution
responsiveness quality, and timeliness, while simultaneously
reducing operating costs. Special areas of interest include:
(1) automatic material receipt, tracking, and manifesting for
Defense Distribution depot operations. DLA seeks advances which
would ensure all material received, stored, and shipped is
accurately accounted for in depot records with minimal reliance
on human operators to input information. (2) STATE-OF-ART techniques
to link material safety data sheet information (or references
to such information) directly to hazardous material products
or packaging and corresponding research to determine the acquisition
and logisitics costs/benefits if such techniques are manated
in DLA acquisition contracts. (3) automatic stow and pick technology
capable of continously processing different material which
can Vary in weight from 1 OZ to 50 lbs and cube from 1 CU in
to 1 CU Ft. DLA seeks such technology to enable stowing of
most material this size in the order it is received. DLA further
seeks to automatically retrieve this material from storage
and send it to packing or shipping stations at the time the
release order is issued, minimizing or eliminating pick batching.
(4) order tracking from the depot to the customer to provide
shipment custodian, delivery status, and location when queried.
DLA seeks to provide customers easy access to in-transit order
information such as carrier, last node passed, time between
nodes, and an estimate of delivery to customer. Technology
enabling linkage to existing shipper in-transist information
is desired. (5) real-time milstrip transaction analysis, using
artificial intelligence, to identify activity patterns to (A)
anticipate and prepare for demand changes, (B) identify excess
requisitions, release orders, or issues of the same item for
the same customer (to decrease volume of material in shipment
pipeline), and (C) to locate inefficiences. Scope proposals
for individual efforts should not exceed three years in length.
Technologies which have significant impact on key logistics
metrics, such as inventory reduction, receipt processing time,
issue processing time, denial rates, and locator accuracy,
will be given highest priority. Total funding available is
expected to be $1.5 to $2.0 million a year for three years.
DLA anticipates to award from 1 to 5 contracts per year for
various research efforts. Award criteria and evaluation interested
offerors must first proposal abstracts, not to exceed 10 pages.
Only offerors of those abstracts found to be consistent with
the intent of the BAA will be invited to submit formal cost
and technical proposals. Invitations to bid will be accompanied
by a proposer information package (pip) which provides further
information on the submission, evaluation, funding processes,
and proposal formats. An invitation does not assure an offeror
of a subsequent contract award. One original and three copies
of each abstract should be submitted to the administrative
mail address for this BAA. Proposals will not be evaluated
against each other since they are not submitted in accordance
with a common work statement. Evaluation of proposals will
be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) potential contribution and
relevance to DLA's mission, including cost savings, (2) overall
scientific and technical merit, (3) plans and capability to
accomplish technology demonstrations in DLA operational settings,
(4) offeror's capabilities and related experience, and (5)
proposed cost, cost realism, and availability of funds. NOTE:
cost realism will only be significant for proposals which have
significantly under or over estimated the cost to complete
their effort. General information this BAA will remain open
for 12 months. Abstracts received by March 28 1997 will be
considered for receipt of initial invitations to bid. Abstracts
received subsequent to that date will be considered for invitations
to bid at later dates, contingent on availability. This notice,
in conjunction with the document BAA 97-01 proposer information
package, constitutes the total BAA. A formal RFP or other solicitation
regarding this announcement will not be issued. The government
reserves the right to select for award all, some, or none of
the proposals received. All administrative correspondence and
questions on this solicitation must be directed to one of the
administrive addresses: FAX: (804)279-3715 email: GPP53300DSCR.DLA.
MIL mail: DLA Defense Supply Center Richmond 8000 Jefferson
Davis Hwy, Richmond, VA 23297 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-064 SN038444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY, DELIVER AND APPLY ASPHALT AND DUST ABATEMENT
PRODUCTS
SOL R6-1-97-803
DUE 041697
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of supplying, delivering and applying
approximately 636 tons of asphalt material and an estimated
130 tons of dust abatement materials. Work is located within
the Deschutes National Forest. Approximate start date is 05/01/97.
This is 100% set-aside for Small Business Concerns.
CITE: (M-064 SN038574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--PLANNING AND IMPLEMENTATION OF EXHIBIT PROGRAM
SOL DTFH61-97-Q-00094
DUE 032697
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239.
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Brandegee, Inc. to provide "Guidelines for Effective Planning
and Implementation of FHWA's Exhibit Program." The work consist
of preparing a manual which includes exhibit photographs. It
will offer a strategic approach to FHWA'S exhibit activities
and provide the tools to: (1) plan exhibits effectively; (2)
prioritize shows; (3) familiarize FHWA field offices with FHWA
HQ's exhibit schedule and demonstrate the need for field staffing
of exhibits; (4) evaluate the effectiveness of exhibits. This
is a Simplified Acquisition. Anticipated award date is 03/26/97.
CITE: (I-064 SN038605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--THE OPERATION AND MAINTENANCE OF THE METALLURGY RESEARCH
FACILITIES AT THE MARSHALL SPACE FLIGHT CENTER
POC Timothy P. Crabb, Contracting Officer, Phone (205) 544-0365,
Fax (205) 544-9081, Email tim.crabb@msfc.nasa.gov - Byron W.
Butler, Contracting Officer, Phone (205) 544-0368, Fax (205)
544-9081, Email byron.butler@msfc.nasa.gov
CNT NAS8-97105
AMT $1827468
DTD 030197
TO IIT Research Institute, 10 West 35th Street, Chicago, IL 60616-3799
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: tim.crabb@msfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN038411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: A--TMDE ENGINEERING/PROGRAM MANAGEMENT SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7326, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876 4926.
CNT DAAH01-94-C-S245/P00026
AMT $203,000.00
LINE N/A
DTD 030497
TO U.S. Small Business Administration, MEVATEC Corporation 1525
Perimeter Parkway, Huntsville, AL, 35806
CITE: (I-064 SN038606)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--INTEGRATED OPTIC CHEMICAL SENSOR FOR CONE PENETROMETERS
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0006 STTR Program Solicitation FY95
AMT $249,998.00
DTD 021097
TO Photonic Sensor Systems, Incorporated, 430 Tenth Street, NW.,
Suite N-103, Atlanta, Georgia 30318
CITE: (M-064 SN038718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--TECHNICAL DATA MANAGEMENT SUPPORT
POC (RDPC) Sue Howard, Contract Specialist, AMSMI-AC-CRBA, 205-876-7729,
or Harold Smith, Contracting Officer, AMSMI-AC-CRBA, 205-876-0908.
Synopsis No. RO16-97.
CNT DAAH01-97-C-R111
AMT $114,723.00
LINE N/A
DTD 030597
TO Radian Inc., 5845 Richmond Highway, Alexandria, VA 22303.
Cost plus fixed fee level of effort contract as a result of
RFP DAAH01-96-R- R006 for effort in the amount of $114,723
and a three year option period in the total amount of $18,022,306.
CITE: (I-064 SN038842)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: C--PERSONAL SERVICES INDEFINITE DELIVERY CONTRACT FOR
CIVIL ENGINEERING SERVICES FOR THE ALBUQUERQUE INDIAN HEALTH
SERVICE AREA OFFICE
POC Barry J. Prince, Contracting Officer (214) 767-3492
CNT 161-97-0007
AMT $.00
DTD 030597
TO Marlene M. Hyde, 12900 Punta de Vista, N.E., Albuquerque,
NM 87112
CITE: (W-064 SN038470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT ENGINEER
DESIGN IN SUPPORT OF CORPS OF ENGINEERS MEDICAL PROGRAM
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-D-1003
AMT $750,000
DTD 022597
TO SHERLOCK SMITH AND ADAMS INC, PO BOX DRAWER 11006, 3047 CARTER
HILL ROAD, MONTGOMERY, AL 36111-0006
CITE: (I-064 SN038777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--WILDLIFE SURVEYS (036, 055, & 096) - SISKIYOU NF,
ROGUE RIVER NF AND MEDFORD DISTRICT BLM
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 53-0M00-7-9N
AMT S281,033
LINE N/A
DTD 022797
TO Galea Wildlife Consulting, 200 Raccoon Court, Crescent City,
CA 95531
CITE: (I-064 SN038594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC MS. SHERYL WOODS, CONTRACT SPECIALIST, DRMS-PHW,(616)961-4071,OR
MR. JOSEPH BEDNAR, CONTRACTING OFFICER, DRMS-PHW, (616)961-7546,
FAX(616)961-4417
CNT SP440097D0008
AMT $2010188.40
DTD 030397
TO Laidlaw Environmental Services, Inc., 902 South Main Street,
Saukville, WI 53080 (0323)
LINKURL: HTTP://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: DRMS-P@DRMS.DLA.MIL
EMAILDESC:
CITE: (W-064 SN038685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SITE PREP AND RELEASE, HOMOCHITTO RD, FRANKLIN COUNTY,
MS
POC Julia B. Cain, Contracting Officer, 601/965-5474
CNT 27
AMT $154,874.30
DTD 030597
TO Barreto Forestry Contracting, Inc., P. O. Box 639, Gloster,
MS
CITE: (W-064 SN038850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: G--MORTUARY SERVICES FOR FORT POLK, LA
POC CONTRACT SPECIALIST CYNTHIA S. JONES (318) 531-0904 (Site
Code DAKF24)
CNT DAKF24-97-D-0005
AMT $130,710
LINE 0001-0013
DTD 021997
TO WHITE OAKS FUNERAL HOME, P O BOX 776, OAKDALE, LA 71463
CITE: (I-064 SN038773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qts #14, Lexington, KY 40511
SUBJECT: G--FUNERAL SERVICES
POC Norman Ward, Regional Contract Officer, (606)253-8894.
CNT J123c-0649
AMT $201,575.00
LINE ALL
DTD 021097
TO Kentucky Mortuary Services 104 Dennis Dr. Lexington, KY 40503
CITE: (I-064 SN038826)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP
POC D. Gordon (360) 476-7839
CNT N00406-97-M-L747
AMT $99800.00
LINE all items
DTD 022797
TO Newport news shipbuilding dry dock 4101 washington ave newport
news va 23607
CITE: (W-063 SN038345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP
POC D. Gordon (360) 476-7839
CNT N00406-97-M-M684
AMT $26134.00
LINE all items
DTD 022797
TO Dresser-rand co 100 chemung st painted post ny 14870
CITE: (W-063 SN038346)

[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-0195, F34601-97-R-47319
AMT $111,520
DTD 030397
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-063 SN038401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center San Diego, 937 N.
Harbor Drive, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF CHECKWRITING EQUIPMENT
POC Contracting Officer, F. L. Cass; Contract Specialist D. Chesnut
(619) 532-3955
CNT N00244-97-C-8012
AMT $90,776.00
DTD 022797
TO J. D. Donahue and Associates, 1610 West Street # 108, Annapolis,
MD 21401
CITE: (I-063 SN038409)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--CT SCANNER MAINTENANCE
POC Craig Earles, (317) 267-8761
CNT V583P-3001
AMT $77,000
LINE line item 1
DTD 022897
TO Picker International, Inc., 870 Lively Boulevard, Wood Dale,
IL 60191
CITE: (W-064 SN038587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA VEHICLES
ASSIGNED TO FORT HILL OKLAHOMA
POC James Brown 817-978-2502
CNT GS-07F-91480
AMT $421,818.15
LINE All Items
DTD 022097
TO Tekpro's Technical & Professional Services, Inc., P. O. Box
6994 Lawton, OK 75306
CITE: (W-064 SN038628)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS LEWIS B. PULLER (FFG-23), RAV
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0092
AMT $48,503
LINE N/A
DTD 030597
TO Fraser's Boiler Service, Inc. 1746 Newton Ave., San Diego,
CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navty.mil
EMAILDESC:
CITE: (W-064 SN038848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--JOINT CONFIGURATION MANAGEMENT TEAM CONTRACT
POC Contact, Kathryn Kallinikos, Phone (703)604-1920
CNT N00019-96-C-0185 (Synopsis no. 30063-97)
AMT $5,153,536
LINE N/A
DTD 022897
TO McDonnell Douglas Aerospace Corp. P O Box 516 St Louis, MO
63166-0516
CITE: (I-064 SN038818)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: M--THE OPERATION AND MAINTENANCE OF THE METALLURGY RESEARCH
FACILITIES AT MARSHALL SPACE FLIGHT CENTER
POC Timothy P. Crabb, Contracting Officer, Phone (205) 544-0365,
Fax (205) 544-9081, Email tim.crabb@msfc.nasa.gov - Byron W.
Butler, Contracting Officer, Phone (205) 544-0368, Fax (205)
544-9081, Email byron.butler@msfc.nasa.gov
CNT NAS8-97105
AMT $1827468
DTD 030197
TO IIT Research Institute, 10 West 35th Street, Chicago, IL 60616-3799
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: tim.crabb@msfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN038414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Department of Commerce, National Oceanic and Atmospheric
Administration, AGF, Acquisition Management Division, 1325
East West Highway, Station 4301:EFT, Silver Spring, Maryland
20910-3283
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM
CNT 50-DGNE-6-90068, Modification 0017
AMT $2,215,763.00
DTD 022897
TO PRC Inc., 1500 PRC Dr., McLean, VA 22102
CITE: (I-064 SN038420)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--PODIATRY SERVICES
POC Wali Shabazz, Contract Specialist, (803) 625-4607.
CNT J404c-0036
AMT $17,550.00
DTD 022497
TO Dr. Cruddie Torian, P.O. Box 97, Denmark, South Carolina 29842
CITE: (M-064 SN038723)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: Q--DENTAL ASSISTANT
POC Rafael A. Aviles, (404) 635-5640
CNT J413c-014
AMT $14,375.00
LINE Items 1
DTD 022597
TO Laretha Robinson, 11382 S.W., 203 Terr., Miami, FL 33189
CITE: (M-064 SN038724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: R--ON-SITE-ENGINEERING SERVICES
POC N/A
CNT F09603-96-C-0348-P00001/F09603-97-R-52029
AMT $236,880.00
LINE N/A
DTD 022797
TO Lockheed-Martin Tactical Systems, Lockheed-Martin Elec Defense
Sys, Ridge Hill Technology Park, Yonkers NY 10710-0800
CITE: (W-064 SN038494)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: R--ON SITE ENGINEERING SERVICES
POC N/A
CNT F09603-96-C-0348-P00001/F09603-97-R-52029
AMT $236,880.00
LINE N/A
DTD 022797
TO Lockheed-Martin Tactical Systems, Lockheed-Martin Elec Defense
Sys, Ridge Hill Technology Park, Yonkers NY 10710-0800
CITE: (W-064 SN038495)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES
POC N/A
CNT F09603-97-C-0214/F09603-97-R-81653
AMT $479,433.00
LINE N/A
DTD 022797
TO Horizons Technology Inc, 700 Technology Park Dr, Billerica
Ma 01821-0000
CITE: (W-064 SN038499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES
POC N/A
CNT F09603-95-G-0008-0014-01/F09603-97-R-52458
AMT $1,080,000.00
LINE N/A
DTD 022797
TO Georgia Tech Research Corp, Centennial Research Bldg RM 246,
Georgia Institute of Tech, Atlanta GA 30332-0420
CITE: (W-064 SN038501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SURVEYING SERVICES FOR MILITARY AND CIVIL PROJECTS
CENTERED IN THE SOUTHWEST TEXAS AREA
POC Suzanne Wright, Contract Specialist, 817-978-2131
CNT DACA63-97-D-0007
AMT $750,000.00
LINE 0001AA-0001AL
DTD 030497
TO George W. Muery Services, Inc., P.O. Box 100126, San Antonio,
TX 78201
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-064 SN038513)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Salt Lake City Contracting
Staff (8FAC), 257 East-200 South, Suite 550, Salt Lake City,
UT 84111-2048
SUBJECT: R--SINGLE FAMILY MORTGAGE FORECLOSURE SERVICES
POC Delton R Campbell (801) 524-6019
CNT H08C97000230000
AMT $31,250.00
DTD 030197
TO Trustee Corps., 2230 West Chapman Avenue #100, Orange, CA
92868
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Delton_R._Campbell@hud.gov
EMAILDESC:
CITE: (W-064 SN038711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL ENVIRONMENTAL
ENGINEERING SERVICES FOR THE STATES OF OHIO, KENTUCKY AND INDIANA
(ZIP CODES 410, 430-458, AND 470)
POC Purchasing Specialist, D.W. Tokasz, (410) 997-6214.
CNT Contract Number 232098-97-J-0110
AMT $2,500,000.00
DTD 022097
TO Woolpert LLP, 409 East Monument Avenue, Dayton, OH 45402-1261
CITE: (M-064 SN038742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--DISPOSAL SERVICE FOR CONSTRUCTION MATERIAL, MISCELLANEOUS
DEBRIS, AND SANITARY REFUSE AT THE NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
POC P.K. Green, (717) 790-4665/Contracting Officer, C.A. Hall,
(717) 790-6238.
CNT N62472-97-D-4127
AMT $25,100.00
LINE 0005
DTD 021497
TO Community Refuse Service, Inc., 142 Vaughn Road, Shippensburg,
PA 17257
CITE: (M-064 SN038740)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC L. Osborn (360) 476-1509
CNT N00406-97-M-M885
AMT $35555.00
LINE all items
DTD 022197
TO Interstate protective services 14021 ambaum blvd sw seattle
wa 98166
CITE: (W-064 SN038866)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW, Suite 110, Atlanta, GA
30318
SUBJECT: T--ENGINEER.DRAW.
CNT Program 2456-S
AMT $86,287.00
DTD 022897
TO Alabama Blueprint Co., 2809 Newby Rd., #123, Huntsville, AL
35805
CITE: (M-064 SN038569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--OFFSET PRINTING
CNT Program 2517, Program Reports and Information
AMT Estimated 1-year value of $51,972.00
DTD 022797
TO Miller Quik Print, Inc., 715 2nd Avenue South, Onalaska, WI
54650
CITE: (M-064 SN038571)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 3220-S
AMT $82,962.30
DTD 022697
TO G.M.C. Printing, 1201 Race Street, Philadelphia, PA 19107
CITE: (M-064 SN038572)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 2217-S
AMT $67,507.60
DTD 022797
TO Copy Graphics, 201 Green Street, Cambridge, MD 21613
CITE: (M-064 SN038573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--CD ROM RENTAL
POC D Grimes (360) 476-5008
CNT N00406-97-M-K908
AMT $30132.00
LINE all items
DTD 021197
TO information hardware services p o box 6720 englewood co 80155
7052
CITE: (W-064 SN038869)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Navy, Officer in Charge of Construction, P.O. Box
209, Oceanside, CA 92049-0209
SUBJECT: X--LEASE OF RELOCATABLE FACILITIES AT THE MARINE CORPS
BASE, CAM PENDLETON, CALIFORNIA
POC David Dickhoff, Contract Specialist, (619)725-3222 (Voice
mail/fax). Contracting Officer is E. Charette.
CNT N68711-97-M-6317
AMT $45,009.00
LINE 0001 and 0002
DTD 022897
TO Resun Leasing, 30200 Rancho Viejo Rd., Suite E, San Juan Capistrano,
CA 92675
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
CA
CITE: (D-063 SN038332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
S.W., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale (202) 401-8591.
CNT GS-11B-70240
AMT $10,030,800.00
LINE GS-11B-70240
DTD 021897
TO Forrest Limited Partnership, c/o Amerimar Silver Spring Management
Co., Inc., 8455 Colesville Road, Silver Spring, Maryland 20910
CITE: (M-064 SN038728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSOLIDATED TROOP MEDICAL CLINIC, SMOKE BOMB HILL
- FORT BRAGG, NC
POC Linda Elliott, 912/652-5076
CNT DACA21-97-C-0020/IFB #DACA21-97-B-0006
AMT $7,807,113.00
DTD 022897
TO ACC Construction Company, Inc., P.O. Box 211900, Augusta,
Georgia 30917
CITE: (W-064 SN038421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--STORAGE BUILDING, DIAMOND USARC, NEW ORLEANS, LOUISIANA
POC Contract Specialist, Nianne Mohlstrom (817) 978-2132
CNT DACA63-97-C-0017
AMT $509,100.00 (Base Bid plus Options 1 and 2)
LINE 0001-0005
DTD 022797
TO Owen Construction Company, Inc., Post Office Box 2235, Slidell,
Louisiana 70459
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: nianne.mohlstrom@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-064 SN038502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--LEXA, AR 72355-9998--MAIN POST OFFICE
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT 482980-97-A-0021
AMT $27,271.00
DTD 022897
TO Manuel C. Trevino, 5050 Quorum Drive, Suite 130, Dallas, TX
75240-7564
CITE: (M-064 SN038577)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--DENAPLES BANK FIRE, PHASE 6, CARBONDALE TOWNSHIP,
LACKAWANNA COUNTY, PA
POC Kathleen S. Oberle
CNT 143875-CT97-48548
AMT $73,900
LINE N/A
DTD 021297
TO A.R. Popple Construction, Inc. R. 190 Mundy St., Wilkes-Barre,
PA 18702
CITE: (I-064 SN038600)

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

PART: CONTRACT AWARDS
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, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP, LEASED HOPPER DREDGE NO.4-97,
PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0025
AMT $2,227,473.00
LINE 0001 and 0002
DTD 030397
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60521
CITE: (I-064 SN038702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, 201 Nimitz Avenue,
Suite 102, Building 4711, Naval Air Station, Kingsville, Texas
78363-5103
SUBJECT: Y--CONSTRUCT ARMORY/ORDNANCE BUILDING
POC Angie Salazar, (512) 595-6107 or Contracting Officer, Charlotte
Cummins, (512) 939-2154.
CNT N62467-97-C-7661
AMT $323,000.00
LINE Bid Item No. 1
DTD 022697
TO UNICO Construction Co., Inc., 1002 North Flores Street, San
Antonio, TX 78212
CITE: (M-064 SN038721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999 Butner, NC 27509
SUBJECT: Y--INSTALL FENCE SYSTEM
POC Ron Moore, Supervisory Contracting Officer, (919) 575-5030.
CNT J446c-003
AMT $33,440.00
DTD 022197
TO Ivy Building Corporation, 2111 9th Avenue, Helena, MT 59601-4852
CITE: (M-064 SN038725)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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, STONE DIKE CONSTRUCTION AND MAINTENANCE
IN THE MS RIVER AT ANCONIA CHUTE, AR, MILE 526.5-R AHP
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0019
AMT $1,047,474
DTD 030497
TO PINE BLUFF SAND & GRAVEL CO, 1501 PORT ROAD 71601, P O BOX
7008, PINE BLUFF, AR 71611
CITE: (I-064 SN038756)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE DIKE CONSTRUCTION
IN THE MISSISSIPPI RIVER AT OPPOSITE RIFLE POINT, MISSISSIPPI,
MILE 368.5-L AHP AND RIFLE POINT, LOUISIANA, MILE 368.5-R AHP
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0018
AMT $1,625,460
DTD 022197
TO LUHR BROTHERS INC, P O BOX 50, COLUMBIA, IL 62236-0050
CITE: (I-064 SN038757)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--AIR TRAFFIC CONTROL POWER, PATRICK AIR FORCE BASE,
FLORIDA
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0035 (DACA01-97-B-0006)
AMT $2,538,957
DTD 022797
TO RKT CONSTRUCTORS, INC., 1514 South Washington Avenue, Titusville,
FL 32780, (S)
CITE: (I-064 SN038760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--UPGRADE SANITARY SEWER, LITTLE ROCK AIR FORCE BASE,
JACKSONVILLE, ARKANSAS
POC Virginia A. Moore, (501) 324-5721.
CNT DACA03-97-C-0007 (contract #)/DACA03-97-B-0009 (solicitation
#)
AMT $1,629,400.00
LINE N/A
DTD 030397
TO Luiseno, Inc., 35 Rogers Drive, Rt 1 Box 663, Morrilton, Arkansas
72110
CITE: (I-064 SN038817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 850 Cherry
Ave., San Bruno CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOFING PROJECTS
OF POSTAL FACILITIES IN THE SACRAMENTO, CA DISTRICT
POC Grace Batesting, Contracts Secretary, 415/794-6336 or John
J. Fraher, Purchasing Specialist, 415/794-6337.
CNT 052571-97-B-0052
AMT $1,000,000.00
LINE N/A
DTD 030497
TO Royal Roofing Co. Inc., 8004 Hickory Ave., Sacramento, CA
95826, telephone no. (916)452-7291.
CITE: (I-063 SN038320)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
1342 USS Simon Bolivar Road, Naval Submarine Base, Kings Bay,
Georgia 31547-2529
SUBJECT: Z--HAZMAT REUTILIZATION FACILITY ADDITION, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
POC N/A
CNT N62467-94-C-7763
AMT $356,879.00
DTD 022797
TO AZTECH CONTRACTING, INC., 849 PICKENS INDUSTRIAL DRIVE, SUITE
19, MARIETTA, GA 30062, (770) 499-7566. This firm is a SMALL
business.
CITE: (I-063 SN038375)

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

PART: CONTRACT AWARDS
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--REROOF BOAT MAINTENANCE AND BARRACKS BUILDINGS AT
COAST GUARD STATION TILLAMOOK BAY, GARIBALDI, OR. 9. N/A
POC Contracting Officer, Teresa Leong, (510) 535-7284
CNT DTCG88-97-C-623160/DTCG88-97-B-623160
AMT $110,187.08
DTD 030497
TO Griffith Roofing Co., 6815 S.W. 111th Ave., Beaverton, OR
97008
CITE: (I-063 SN038408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--JOB ORDER CONTRACT FOR CONSTRUCTION SERVICES
POC Joni Stephens, Contract Specialist, 717-770-5912
CNT SP3100-97-D-0008
AMT $500,000.00 (Min.)
DTD 022897
TO Lobar, Inc., One Old Mill Road, P O Box 50, Dillsburg, PA
17019-0050
CITE: (W-064 SN038459)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--CHILLER REPLACEMENT BLDG 7205, KEESLER AFB MS
POC Ms Vicki A. Moran tel: 601-377-1820/Mr Robert Winland, Contracting
Officer
CNT F22600-97-C-0008
AMT $779,000
DTD 022697
TO JLS International Inc. P.O. Box 490, Foley AL 36536
CITE: (W-064 SN038506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, P.O. Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR JP-8 FUEL DISTRIBUTION LINE
POC SrA Kacey Draper, Contract Buyer, (208) 828-3111; William
W. Oakland, Contracting Officer, (208) 828-2664.
CNT F10603-97-C3012, F10603-96-B0025
AMT $62,183.00
LINE 0001-0003
DTD 022197
TO Triad Mechanical Inc., 2133 N. Argyle, Portland, OR 97217-6803
CITE: (M-064 SN038578)

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

PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY - INDEFINITE QUANTITY MULTI-
TRADE CONSTRUCTION AT U.S. COAST GUARD FACILITIES AND VARIOUS
COAST GUARD UNITS IN THE WESTERN WASHINGTON AREA
POC Contracting Officer, William E. Obershaw, (510) 535-7236
CNT DTCG88-97-D-623182/DTCG88-97-B-623182
AMT .89 and .89
DTD 022797
TO Cal Inc., 2040 Peabody Road, Ste. 400, Vacaville, CA 95687
CITE: (I-064 SN038593)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code MO81C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--ASBESTOS REMOVAL, NAVAL INVENTORY CONTROL POINT,
MECHANICSBURG, PA
POC L.L. Wheeler, (717) 790-2515/Contracting Officer, J.M. Nihoff.
CNT N62472-96-D-4166
AMT $374,108.00
LINE 0001
DTD 021497
TO First Capital Insulation, Inc., 1355 S. George Street, York,
PA. 17403
CITE: (M-064 SN038730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service Facilities Service Office, P.O. Box
701, Columbia, MD 21045-0701
SUBJECT: Z--FIX-UP RENOVATIONS--PHILA-FOX CHASE STATION, 7232
RISING SUN AVE., PHILADELPHIA PA 19111-9998
CNT 232098-97-B-0090
AMT $237,700.00
DTD 022497
TO Frank Bianco Builder, 2612 S 63rd St., Philadelphia, PA 19142-3099
CITE: (M-064 SN038731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--MODIFICATIONS TO THE HANGAR AF BRIDGE CRANES AT CCAS,
FL
POC Shelly L. Whittaker, Contracting Ofiicer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Shelly.Whittaker-1@kmail.ksc.nasa.gov
CNT NAS10-97036
AMT $167167
LINE TASK 1
DTD 030497
TO Ederer Services, Inc. PO Box 24708 Seattle, WA 96744
LINKURL: http://www.ksc.nasa.gov/procurement/procurement.html
LINKDESC:
EMAILADD: Shelly.Whittaker-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-064 SN038737)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: Z--LEAD CONTAMINATED SOIL REMEDIATION AT FT. JAY MOAT
WALL, U.S. COAST GUARD SUPPORT CENTER, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-C-3RX021
AMT $41,320.00
DTD 022497
TO Tradewinds Environmental Restoration, 72B Cabot St., West
Babylon 11704
CITE: (M-064 SN038741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--EMERGENCY DREDGING OF PASCAGOULA HARBOR, PASCAGOULA,
MS
POC Contracting Officer, Sus L. Speights (Site Code W31XNJ)
CNT DACW01-97-C-0034 (DACW01-97-B-0041)
AMT $747,500
DTD 022797
TO MIKE HOOKS, INC., P.O. Box 1525, Lake Charles, LA 70602, (L)
CITE: (I-064 SN038759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVP), Rock Island , IL
61299-7630
SUBJECT: 10--M9 9MM PISTOL
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Brian
W. Schmidt (309) 782-8490
CNT DAAE20-95C0390/P00006
AMT $179,821
LINE N/A
DTD 030497
TO Beretta U.S.A. Corporation 17601 Beretta Dr., Accokeek, MD
20607
CITE: (I-064 SN038601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWO), Rock Island , IL
61299-7630
SUBJECT: 10--BRAKE ASSY, MANUAL
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97P0344
AMT $29,970
LINE N/A
DTD 030497
TO Onodi Tool & Engineering Co., 19150 Meginnity Ave., Melvindale,
MI 48122-1934
CITE: (I-064 SN038831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--POWER SUPPLY --1270997356318WF
CNT F42620-97-C-0056, F42620-97-R-24685
AMT $300,300
DTD 030397
TO Eldec Corp, Power Conversion Division, Po Box 100, Lynnwood
Wa 98036-0100
CITE: (I-063 SN038377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE CORD KIT --1377010697776ES
CNT F42630-97-C-0067, F42630-96-R-2021
AMT $489,600
DTD 030397
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-063 SN038379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010467783ES
CNT F42630-97-C-0098, F42630-97-R-20592
AMT $108,882
DTD 022897
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-063 SN038381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR ASSY, OUTLINE --1377010473523ES
CNT F42630-97-C-0101, F42630-97-R-20533
AMT $122,387
DTD 022797
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-063 SN038382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR DELAY --1377010732190ES
CNT F42630-97-M-0406
AMT $53,928
DTD 022897
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-063 SN038385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETAINER, SHEAR PIN
SOL SP0460-97-Q-D259
CNT DAAJ09-94-G-0005-TYH2
AMT $37,026.00
LINE 0001 THROUGH 0002
DTD 030597
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-064 SN038431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-97-Q-D257
CNT N00383-95-G-M120-TYAL
AMT $39,787.80
LINE 0001AA THROUGH 0001AF
DTD 030597
TO Alliedsignal Inc Aerospace Equipment Systems 2525 W 190TH
St Torrance CA 90509-6099
CITE: (I-064 SN038432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY, LOWER
SOL SP0460-97-Q-C028
CNT SP0460-97-M-5324
AMT $99,000.00
LINE 0001
DTD 030597
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-064 SN038435)

[Commerce Business Daily: Posted March 05, 1997]
[Printed Issue Date: March 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 AFB, GA 31098-1611
SUBJECT: 15--FUEL CELL
POC N/A
CNT F09603-97-C-0173/F09603-97-R-61302
AMT $367,247.00
LINE N/A
DTD 022797
TO Engineering Fabrics Corp, 669 Goodyear Ave #548, Rockmart
GA 30153-0000
CITE: (W-064 SN038498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-96-Q-XX17
CNT SP0460-97-M-5314
AMT $77,440.00
LINE 0001
DTD 030597
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-064 SN038515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEERING CYCLINDER --1620006915266
CNT F09603-94-G-0035QP15
AMT $25,725
DTD 030397
TO Lockheed Martin Corporation, Lockheed Martin Aeronautical
System, 86 South cobb Drive, Marietta Ga 30063-0290
CITE: (I-063 SN038376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINNING, FRICTION --1630005927865
CNT F42630-97-C-0081, F42630-97-R-21739
AMT $1,000,120
DTD 022797
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-063 SN038380)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SWIVEL ASSEMBLY, SPECIAL
SOL SP0460-97-X-4164
CNT SP0460-97-M-6971
AMT $74,700.00
LINE 0001
DTD 030597
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-5018
CITE: (I-064 SN038434)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--LOCK ASSEMBLY
SOL SP0460-97-X-3838
CNT F09603-94-G-0035-XHEH
AMT $65,434.08
LINE 0001
DTD 030597
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-064 SN038512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, ROLLER
SOL SP0460-97-Q-DB95
CNT SP0460-97-M-6902
AMT $26,493.48
LINE 0001 THROUGH 0002
DTD 030597
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-064 SN038514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL ASSEM
SOL SP0920-97-Q-0463
CNT N00383-95-G-M120-UBQB
AMT $63,300.30
LINE 7001AA THROUGH 7001AB
DTD 030497
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-064 SN038663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RECEPTACLE ASSEMBLY
CNT SP0920-97-M-2755
AMT $27,876.25
LINE 0001 THROUGH 0002
DTD 030597
TO Scott Aviation Div Figgie international Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-064 SN038667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, ELECTROMAGNET
SOL 97T426-02-P-0900
CNT SP0920-97-M-2592
AMT $34,840.00
LINE 0001
DTD 030597
TO IMC Magnetics Corp Arizona Div 1900 E 5TH St P.O.Box 470 Tempe
AZ 85281
CITE: (I-064 SN038674)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--BUOY, DAN
SOL SP0451-96-R-1337
CNT SP0490-97-C-0216
AMT $48,580.00
LINE 0001 THROUGH 0002
DTD 030597
TO Polyform U S LTD 7030 S 224 Kent WA 98032
CITE: (I-064 SN038430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--MLRS CHASIS
CNT DAAE0796CX069P00006
AMT $2,295,323
DTD 022197
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-063 SN038373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BATTEFIELD OVER
CNT DAAE0797CT174
AMT $451,046
DTD 022497
TO U S hardware supply Inc, 4675 metric drive Winter Park, FL327926672
CITE: (I-063 SN038372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--BALLISTIC ARMOR
CNT DAAE0797CX050
AMT $210,843
DTD 022497
TO Hoesch hohenlimburg GMBH, elsenindustriestrabe 1 schwerte,
GM
CITE: (I-063 SN038371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620011573821
CNT F42630-97-C-0105, F42630-97-B-03024
AMT $1,635,020
DTD 022797
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-063 SN038383)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620011573821
CNT F42630-97-C-0106, F42630-97-B-03024
AMT $666,954
DTD 022797
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-063 SN038384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--SEAT VALVE
POC D. Gordon (360) 476-7839
CNT N00406-97-M-L618
AMT $40141.00
LINE all items
DTD 021997
TO Dresser-rand co steam turdine motor & generator 37 coats st
wellsville ny 14895
CITE: (W-063 SN038344)

[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 9978M63G42; 465 EA --2840011469396JF
CNT F34601-97-C-0161, F34601-97-R-493990001
AMT $39,878
DTD 030397
TO Steel Tool And Engineering Co, 22152 Pennsylvania Road, Taylor
Mi 48180-5220
CITE: (I-063 SN038400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY
SOL SP0480-97-R-0055
CNT SP0480-97-C-5215
AMT $145,000.00
LINE 0001 THROUGH 0002
DTD 030597
TO Jerden Industries Inc 1104 S Morton St Bloomington IN 47401-7644
CITE: (I-064 SN038438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 28--RECLAMATION OF AGT 1500 COMBUSTOR LINER
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
Contract Negotiator Norma H. Gunnels (205) 235-4192 (Site Code
DAAC01)
CNT DAAC01-97-C-0015 (Sol No. DAAC01-96-R-0016)
AMT $550,113
DTD 022797
TO UNC TRI REMANUFACTURING, 3390 LOCUST ST, TERRE HAUTE, IN 47803
CITE: (I-064 SN038763)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--HOUSING, OIL PUMP ASSEMBLY, ENGINE
SOL SP0480-97-R-0617
CNT SP0480-97-C-5176
AMT $152,300.48
LINE 0002 THROUGH 0003
DTD 021497
TO Birken Mfg Co 3 old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-064 SN038426)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--SUPPORT, FUEL NOZZLE
SOL SP0480-97-Q-J278
CNT F09603-96-G-0020-TY01
AMT $27,381.60
LINE 0001 THROUGH 0002
DTD 030597
TO Parker-Hannifin Corp Aerospace Group gas turbine fuel systems
Div 101 Parker Dr P O Box 610## Andover OH 44003-0610
CITE: (I-064 SN038429)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--HOUSING, PROPORTIONER
SOL SP0480-97-R-0110
CNT SP0480-97-C-5219
AMT $159,712.00
LINE 0001 THROUGH 0002
DTD 030597
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-064 SN038433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING BALL --3110010556195LE
CNT F42630-97-M-0423
AMT $50,375
DTD 030397
TO Kaydon Corporation, 2860 Mccracken Street, P O Box 688, Muskegon
Mi 49443-0688
CITE: (I-063 SN038386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--INNER BEARING RING; P/N 9502M14P08; 87 EA --3110011470338PR
CNT F34601-97-M-0644, FD2030-97-4-9528
AMT $44,620
DTD 030397
TO Split Ballbearing, Highway 4, Lebanon Nh 03766-7301
CITE: (I-063 SN038402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-V913
CNT SP0500-97-M-KU22
AMT $81,900.00
LINE 0001
DTD 030597
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-064 SN038545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--GAS GENERATING & DISPENSING SYSTEMS
POC D. Stokes (360) 476-3132
CNT N000406-97-C-5033
AMT $1784492.00
LINE all items
DTD 022197
TO gas equipment engineering corp 1240 oronogue rd p o box 2-237
milford ct 06460-1137
CITE: (W-063 SN038349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--SEWING MACHINES
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3028-97
AMT $38,940
LINE 0001
DTD 030497
TO MID-SOUTH SEWING, INC., 4296 COWAN ROAD, PO BOX 1974, TUCKER,,
GA 30085
CITE: (I-064 SN038769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--ALL TERRAIN CRA
CNT DAAE0797DX0010001
AMT $7,776,823
DTD 022197
TO Grove North America, 1565 buchanan Trl E shady grove, PA17256
CITE: (I-063 SN038374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING'
SOL SP0500-97-Q-X734
CNT SP0500-97-M-LA61
AMT $32,685.00
LINE 0001
DTD 030597
TO Sterling lumber supply Co armory St P.O.Box 88 goodwater AL
35072
CITE: (I-064 SN038550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-V154
CNT SP0500-97-M-LA94
AMT $56,287.35
LINE 0001
DTD 030597
TO Maness Mfg Co fry-romseus STS drawer C bryson City NC 28713
CITE: (I-064 SN038551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-V079
CNT SP0500-97-M-LA39
AMT $91,680.00
LINE 0001
DTD 030597
TO Treen box and pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-064 SN038552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 40--CHAINS
POC Helen Carter 817-978-3517
CNT GS-07F-91250
AMT $103,019.20
LINE 1-12
DTD 022497
TO U.S. Small Business Administration 330 N. Brand Blvd., suite
1200, glendale, Ca. 91203-2304
CITE: (W-064 SN038504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0500-96-Q-PC42
CNT SP0500-94-G-0015-8047
AMT $46,051.20
LINE 0001
DTD 030597
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-064 SN038542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--CONDENSER COIL,REFR
POC Contact Point, Marilyn E. Hollis, 846.2b, (717)790-1425,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAE53, Sol Nr N00104-97-Q-AC69, NIIN 014082383
AMT $42,672
DTD 030397
TO Mcintyre Engineering Co Inc , Brisbane ,CA 94005-0000
CITE: (I-064 SN038479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0500-97-C-0062
AMT $162,114.00
LINE 0001 THROUGH 0002
DTD 030597
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-064 SN038548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGER
SOL SP0500-97-Q-K059
CNT SP0500-97-M-KD30
AMT $28,275.00
LINE 0001 THROUGH 0004
DTD 030597
TO Mechanical resources Inc 210 West Side Ave Jersey City NJ
07305-1446
CITE: (I-064 SN038549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE
POC M. Balahadia (360) 476-0267
CNT N00406-97-M-K414
AMT $33585.00
LINE all items
DTD 021097
TO Marotta scieutific controls p o box 427 78 boonton ave montville
nj 07045
CITE: (W-064 SN038867)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Elizabeth Sims (817)978-8376
CNT GS-07F-9480G
AMT $125,000
LINE 2
DTD 022597
TO Riveer Company, PO Box 95, Saugatuck, MI 49453-0095
CITE: (W-064 SN038508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIN
POC John M. Bell 817-978-7391
CNT GS-07F-91440
AMT $581,272.00
LINE 1-2
DTD 022097
TO Composition Materials Co., 1375 Kings Hwy, Fairfield, CT 06430

CITE: (W-064 SN038472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
SOL SP0500-97-Q-X032
CNT SP0500-97-W-2164
AMT $83,093.20
LINE 0001
DTD 030597
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-064 SN038543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
CNT SP0500-97-C-0066
AMT $217,710.00
LINE 0001AA THROUGH 0002
DTD 030597
TO M S aerospace Inc 3150 Damon way Burbank CA 91505
CITE: (I-064 SN038547)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0500-97-Q-C138
CNT SP0500-97-M-KS45
AMT $38,587.50
LINE 0001
DTD 030597
TO Burke Industries Inc Haskon Div 336 weir St P.O.Box 1091 taunton
MA 02780
CITE: (I-064 SN038553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0500-97-Q-C715
CNT SP0500-97-W-2144
AMT $38,668.80
LINE 0001
DTD 030597
TO Columbia nut and bolt Corp 50 graphic Pl Moonachie NJ 07074-2201
CITE: (I-064 SN038637)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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-N274
CNT SP0500-97-M-LB03
AMT $33,895.45
LINE 0001
DTD 030597
TO Chem FAB Corp 1923 central Hot Springs National Park 71901-6801
CITE: (I-064 SN038638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S.Army Aviation and Troop Command, 4300 Goodfellow,
Blvd St. Louis, Missouri
SUBJECT: 53--BRACKET, DOUBLE ANGL
POC Nancy Pierce, Purchasing Agent (314)263-0785, Fax 314-263-9012
Evelyn H. Kelley, Contracting Officer.
CNT DAAJ09-97-D-0094, D.O. 0001
AMT $ 53,200.00
LINE 0001AA
DTD 030497
TO AOK Corporation 333 Leffingwell Suite 123 Kirkwood, MO 63122
CITE: (I-064 SN038835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-P988
CNT SP0500-97-M-KU64
AMT $63,102.00
LINE 0001 THROUGH 0002
DTD 030597
TO Jackson lumber Co Inc 245 market St P.O.Box 388 Lawrence MA
01842
CITE: (I-064 SN038554)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--LIMITER, ELECTRICAL
CNT SP0970-97-M-2965
AMT $45,000.00
LINE 7001 THROUGH 7002
DTD 030597
TO KDI/triangle electronics Inc sub of KDI Corp 60 S Jefferson
Rd Whippany NJ 07981
CITE: (I-064 SN038671)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0450-97-Q-L237
CNT SP0450-97-M-J391
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 030597
TO Rockwell Collins Inc 350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-064 SN038437)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010494G02015350, Sol Nr N00104-96-Q-LC72, NIIN 013902122
AMT $108,206
DTD 031497
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337
CITE: (I-064 SN038480)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 N0010497PLC96, NIIN 013076476
AMT $82,215
DTD 031497
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-064 SN038481)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 RELAY, ARMATURE
SOL SP0930-97-Q-0591
CNT SP0930-97-M-4262
AMT $37,200.00
LINE 0001 THROUGH 0002
DTD 030597
TO Tempo Instrument Inc Defense Electronics Div 87 modular Ave
Commack NY 11725-5719
CITE: (I-064 SN038646)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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-A113
CNT SP0930-97-M-4080
AMT $27,943.68
LINE 0001 THROUGH 0002
DTD 030597
TO Honeywell Inc Micro switch Div 11 W spring St Freeport IL
61032
CITE: (I-064 SN038647)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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-T-H351
CNT SP0930-97-C-0022
AMT $190,916.00
LINE 0001 THROUGH 0002
DTD 030597
TO Spectron Inc 14 bates Street P.O. Box 1435 Dayton OH 45401-1435
CITE: (I-064 SN038648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A166
CNT SP0970-97-M-2984
AMT $33,930.00
LINE 0001
DTD 030597
TO Dayton-granger Inc 3299 SW 9TH Ave PO Box 350550 Ft Lauderdale
FL 3335-0550
CITE: (I-064 SN038649)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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
SOL SP0930-96-Q-4734
CNT SP0930-97-M-4550
AMT $31,815.00
LINE 0001 THROUGH 0002
DTD 030597
TO Alliedsignal Inc government electronic systems 15001 NE 36TH
St P.O.Box 97001 Redmond WA 98073-9701
CITE: (I-064 SN038650)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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-A106
CNT SP0960-97-M-3662
AMT $46,880.00
LINE 0001
DTD 030497
TO Communications and power Industries Inc eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-064 SN038664)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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, ELECTRICAL
SOL SP0935-97-Q-2655
CNT SP0935-97-M-3884
AMT $26,786.00
LINE 0001 THROUGH 0002
DTD 030597
TO Eastern microwave Corp 10 Lowell Ave Winchester MA 01890
CITE: (I-064 SN038666)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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-A007
CNT SP0970-97-M-3005
AMT $44,783.10
LINE 0001
DTD 030597
TO Roanwell Corp 180 varick St new NY 10014-4606
CITE: (I-064 SN038668)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--DUMMY LOAD, ELECTRIC
SOL SP0970-97-Q-A167
CNT SP0970-97-M-2664
AMT $49,750.00
LINE 0001
DTD 030597
TO Kings electronics Co Inc 40 marbledale Rd tuckahoe NY 10707-3420
CITE: (I-064 SN038669)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 BREAKER SUBASSEMBLY
SOL SP0930-97-Q-A142
CNT SP0930-97-M-4546
AMT $70,859.32
LINE 0001
DTD 030597
TO Technology Research Corp 5250 140 th Ave N Clearwater FL 34620-3728
CITE: (I-064 SN038670)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND
SOL SP0905-96-R-A056
CNT N00383-95-G-M120-UBPX
AMT $169,388.00
LINE 0001AA
DTD 030597
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-064 SN038672)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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 SP0930-97-Q-A063
CNT SP0930-97-M-4560
AMT $60,200.00
LINE 0001 THROUGH 0002
DTD 030597
TO Electromotive Inc 55 brown Ave Springfield NJ 07081
CITE: (I-064 SN038673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT ASSEMBLY, EL
SOL 96TK65-42-P-0900
CNT SP0920-97-M-3245
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 030597
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-064 SN038675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 60--FIBER OPTIC CABLE
CNT N65236-97-M-0878
AMT $13095.00
LINE 0001 & 0002
DTD 030397
TO Montana Data Com, Inc., 9-17 43rd Ave., Long Island City NY
11101
LINKURL: http://www.fed.gov.gov
LINKDESC:
optic cable
EMAILADD: beldingm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-064 SN038863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--LINE SCAN PSU --6130997834034WF
CNT F42620-97-D-0039, FD2020-96-R-1026
AMT $4,612,720
DTD 022897
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-063 SN038378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SMOKE DETECTIOR SYSTEM
POC B. Loop (360) 476-6970
CNT N00406-97-M-M882
AMT $86350.00
LINE all items
DTD 022897
TO Dynalec corp 87 w main st sodus ny 14551
CITE: (W-064 SN038862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5055x
AMT $71218 Est-Annual
LINE 43-44,296-297
DTD 122696
TO United States Welding, 600 South Santa Fe Drive, Denver, CO
80223
CITE: (W-064 SN038462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5056x
AMT $27191 Est-Annual
LINE 271-272
DTD 122696
TO Mountain Air Gas Medical, 3415 South 700 West, Salt Lake City,
UT 84120
CITE: (W-064 SN038463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5057x
AMT $5613 Est-Annual
LINE 177-178
DTD 122696
TO American Weld Sup & Fire Equip, P.O. Box 613, West Fargo,
ND 58078
CITE: (W-064 SN038465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5058x
AMT $15513 Est-Annual
LINE 136-137, 139-140
DTD 122696
TO Associated Gas Products, 24 Vine Street, Everett, MA 02149
CITE: (W-064 SN038466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5059x
AMT $37180 Est-Annual
LINE 58-59, 71
DTD 122696
TO Tri Tech, P.O. Box 26444, Tampa, FL 33623-6444
CITE: (W-064 SN038468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5061x
AMT $16551 Est-Annual
LINE 34-35
DTD 122696
TO So-Cal Airgas, 4007 Paramount Blvd. Suite 100, Lakewood, CA
90712-4138
CITE: (W-064 SN038469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5062x
AMT $12011 Est-Annual
LINE 123-124
DTD 122696
TO Central Welding Supplies, Inc., 500 Codell Drive, Lexington,
KY 40588
CITE: (W-064 SN038471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5063x
AMT $14333 Est-Annual
LINE 259-260
DTD 122696
TO Southwest Airgas, 2518 E. 3rd St. - P.O. Box 69, Amarillo,
TX 79105
CITE: (W-064 SN038473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5065x
AMT $58700 Est-Annual
LINE 261,269,270
DTD 122696
TO Aeriform (formerly Iweco), 8403 Speedway, San Antonio, TX
78230
CITE: (W-064 SN038474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5067x
AMT $278308 Est-Annual
LINE 237
DTD 122696
TO General Gases & Supplies, P.O. Box 363868, San Juan, Puerto
Rico, 00936-3868
CITE: (W-064 SN038476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5085x
AMT $10098 Est-Annual
LINE 292
DTD 122696
TO Badger Welding Supply Co., 101 S. Dickinson Street, Madison,
WI 53703
CITE: (W-064 SN038490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LOAD BANKS
POC J. Gregg (360) 476-7174
CNT N00406-97-C-5063
AMT $203452.00
LINE all items
DTD 022897
TO paul morrow co 2555 n coyote drive #115 tucson az 85745-1215
CITE: (W-063 SN038347)

[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CONVERTER; P/N 85437000350; 49 EA --6610004927263
CNT F09603-94-G-0058SD12, FD2030-96-0-8334
AMT $142,100
DTD 030397
TO Kollsman, Div Of Sequa Corp, 220 Daniel Webster Hwy South,
Merrimack Nh 03054-4809
CITE: (I-063 SN038397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 66--SIGNAL CONVERTER UNIT (SCU) --6620
CNT F34601-97-C-0139, F34601-96-R-01247
AMT $252,000
DTD 022897
TO Rockwell International, Collins Avionics & Comms Division,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-063 SN038399)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, ULTRASONIC TEST STANDARD
SOL SP0440-97-T-3042
CNT F34601-97-G-0002-TY82
AMT $60,731.16
LINE 0001
DTD 030597
TO General Electric Co engine support opn 5422 spellmire Dr Cincinnati
OH 45246-4842
CITE: (I-064 SN038427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-T405
CNT SP0440-97-M-Y808
AMT $34,364.12
LINE 0001
DTD 030597
TO Pacer infotec Inc 900 technology Park Dr billerica MA 01821-4127
CITE: (I-064 SN038428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL INDICATING
SOL SP0440-97-R-0292
CNT SP0440-97-C-5210
AMT $222,203.50
LINE 0001 THROUGH 0002
DTD 030597
TO Moeller instrument Co Main St P.O.Box 668 ivoryton CT 06442
CITE: (I-064 SN038436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--GLOBAL POSITIONING SYSTEM RECEIVER
POC Sherry Hatfield, Purchasing Agent,(904)235-5106 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-Q-4533/N61331-97-M-4645
AMT $42,825.00
LINE 0001
DTD 021697
TO Collins Avionics & Comm Div., Rockwell Intl., 350 Collins
Rd, NE Cedar Rapids, IA
CITE: (I-064 SN038802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 68--WATER PURIFICATION TABLETS, IODINE,
SOL SP0200-97-Q-0012
CNT SP0200-97-M-AA13
AMT $49,700.00
LINE 0001AA
DTD 030497
TO Wisconsin pharmacal Co 1 repil Rd P.O.Box P O Box 198 Jackson
WI 53037-9507
CITE: (I-064 SN038541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: 69--REMOTED TARGET SYSTEMS (RETS) PURCHASE OF SOLAR
PANELS, CENTRAL COMMUNICATION UNIT, INFANTRY TARGET MECHANISM,
TANK TARGET MECHANISM, RANGE CONTROL STATION
POC Contract Specialist Sue E. Everts (817) 287-6166 Contracting
Officer Nancy F.Brown (817) 287-2434
CNT DAKF48-97-C-0006
AMT $1,075,155.82
LINE 0001 - 0008
DTD 030497
TO Lockheed Martin C2 Integration Systems, 4000 South Memorial
Parkway, Huntsville, AL 35802-4304
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
CITE: (W-063 SN038336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVG), Rock Island , IL
61299-7630
SUBJECT: 69--PASTER, TARGET
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Jerry
Yowell (309) 782-3818
CNT DAAE20-97P0418
AMT $21,899
LINE N/A
DTD 030397
TO Prestige Label Company Inc., 151 Industrial Drive, Burgaw,
NC 28425
CITE: (I-064 SN038832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0091
AMT $993046
DTD 030497
TO Telos Corporation, 19886 Ashburn Rd., Ashburn, VA 20147
CITE: (I-063 SN038350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--TAGLINK SOFTWARE
POC Karen Thorngren, Contract Specialist, 215-656-6764
CNT DACA61-97-M-0265
AMT $37,485.00
LINE N/A
DTD 021497
TO Stilwell & Associates of the USA, Inc., One Columbus Center,
Suite 600, Virginia Beach, VA 23462
CITE: (W-064 SN038467)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--DISPLAY UNIT
SOL SP0970-97-Q-A115
CNT SP0970-97-M-2974
AMT $58,114.00
LINE 0001 THROUGH 0002
DTD 030497
TO Milcom systems Corp 532 Viking Dr Virginia Beach VA 23452
CITE: (I-064 SN038665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--MISC. KITCHEN TOOLS
POC Melissa Prieto
CNT gs-07F-91490
AMT $3,966.12
LINE 10-11,21-22,27
DTD 022197
TO Harold Leonard & company, 600 Green Lane, Union, N J 07083
CITE: (W-064 SN038464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--MISC. KITCHEN TOOLS
POC Melissa Prieto
CNT GS-07F-91470
AMT $19,116.00
LINE 23-26
DTD 022197
TO Russell Harrington Cutlery, 44 River St. Southbridge, MA 01550
CITE: (W-064 SN038477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--MISC. KITCHEN TOOLS
POC Melissa Prieto 817-978-4542
CNT GS-07F-91460
AMT $10,374.00
LINE 1-3
DTD 022097
TO Lamson And Goodnow 45 Conway Street, Shelburne Falls, Ma.
01370
CITE: (W-064 SN038567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT, CRAFTS & HOBBIES,
TOYS & PRESCHOOL AIDS, THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contract Specialist, (817) 978-8655
CNT GS-07F-9484G
AMT $125,000.00
LINE 2
DTD 022797
TO Quinton Instrument Co., 3303 Monte Villa Parkway, Bothell,
WA 98021-8906
CITE: (W-063 SN038330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 81--SEALS, ANTI-PILFERAGE
CNT 266351-97-B-0706
AMT $1,077,600.00
DTD 022497
TO E J Brooks Company, Attn: Paul Dietlin, 164 N. 13th St., Newark,
NJ 07107-1299
CITE: (M-064 SN038719)

[Commerce Business Daily: Posted March 5, 1997]
[Printed Issue Date: March 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--CELLULOSE PERFORATED PADS
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3041-97
AMT $64,680
LINE All
DTD 030497
TO Ernest Paper Products, 2727 E. Vernon Avenue, Los Angeles,
CA 90058
CITE: (I-064 SN038768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20TH. Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD SERVICE DISTRIBUTOR FOR SEATTLE AREA
POC Frank Piecyk, 215-737-5890, Contract Specialist; Lenore M.
Giorgianni, 215-737-5846, Contracting Officer.
CNT SP0300-97-D-2930
AMT $12,290,000.00
LINE N/A
DTD 020797
TO Food Services of America, 18430 E. Valley Hwy, Kent, WA 98032
CITE: (I-064 SN038609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 93--NEW ITEM INTRODUCTORY SCHEDULE: FSC 5675 SURFACING
MATERIAL, MADE FROM RECYCLED (SCRAP) TIRES
POC Lyn DePriest, Contracting Officer, (817)978-2998
CNT GS-07F-9479G
AMT $75,000
LINE 1
DTD 022497
TO Pav-Tek U.S.A., Inc. 5200 North Federal Hwy, Ste 2-61, Ft.
Lauderdale, FL 33308
CITE: (W-064 SN038781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL 97TL25-52-P-0500
CNT SP0500-97-W-2176
AMT $37,280.00
LINE 0001
DTD 030597
TO Ami metals Inc 1738 general George Patton Dr Brentwood TN
37027
CITE: (I-064 SN038544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--PLATE, METAL
CNT SP0500-97-M-KG63
AMT $28,539.00
LINE 0001 THROUGH 0002
DTD 030597
TO Engineering metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-064 SN038546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--EVANS WEST FENCE SUPPLIES
POC Contract Clerk (541) 383-5543.
CNT 43-04GG-7-6113
AMT $44,398.10
DTD 022797
TO Mike's Fence Center, Box 7288, Bend, OR 97708
CITE: (M-064 SN038575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 99--MESSING AND BERTHING FOR CREW OF USCGC MUSKINGUM
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-97-Q-3FADN7
AMT $24,823
LINE N/A
DTD 022897
TO NAVAL SUPPORT ACTIVITY (BQ COMMAND) & MWR CONSOLIDATED CLUB,
MILLINGTON, TN (REF: ECONOMY ACT 31 U.S.C. 1535)
CITE: (I-064 SN038617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: 99--PROVIDE THE U.S. DEPARTMENT WITH TERM PAINTING SERVICES.
POC Timothy Jackson Contract Specialist (202) 426-0129.
CNT DE-AM01-97AD66680
AMT $1,663,986.00
LINE N/A
DTD 022897
TO OMF Contractors, Inc. 5309 GEORGIA AVENUE, N.W. WASHINGTON,
D.C. 20011
CITE: (I-064 SN038816)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: NASA brings "push" technology to the NASA Acquisition Internet
Service (NAIS). Vendors interested in getting immediate notice
of NASA business opportunities can now register to receive
procurement announcements by email. The announcements include
advance procurement notices, solicitation releases, post-award
notices, and other general procurement notices. To take advantage
of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe at the same location. The NAIS provides a host
of other services. For more than a year now, NASA has been
posting all competitive acquisitions over $25,000 on the Internet.
Included are the advance and post-award procurement announcements,
plus the actual solicitation files, available immediately upon
release. An index of the acquisitions can be sorted by date
posted, NASA center, and product / service classification code.
A search capability enables prospective offerors to quickly
identify relevant acquisitions. The NAIS also provides online
access to acquisition forecasts, active contract data, small
business assistance, the NASA FAR Supplement, and links to
other federal procurement sites on the Internet. NASA has been
granted a waiver from synopsizing acquisitions valued at $500,000
and below in the Commerce Business Daily; the synopses and
solicitations of those acquisitions can be retrieved only from
the Internet. All other synopses continue to be posted in the
Commerce Business Daily in addition to the Internet. Visit
the NAIS Home Page at http://procurement.nasa.gov/ to begin
taking advantage of these services. For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), or Jim
Bradford (205-544-0306,jim.bradford@msfc.nasa.gov), NASA/MSFC
Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn2-0304
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN038325)

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

PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: The current F-16 battery system will be replaced with a
new and improved sealed maintenance free main aircraft battery.
A draft statement of objectives and performance specification
for the air force requirement is available at the following
web page: http://farsite.hill.af.mil/rfpso/acft/f16batt/batthom.htm
Please direct all inquiries to Doug Day/801-777-6878 contracts
or Craig Cooper/801-775-2676 program management at Hill AFB
UT if you have further questions.
CITE: (I-063 SN038390)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIPS '97
DESC: "EXPANDING OPPORTUNITIES FOR SMALL, MINORITY, AND WOMEN-OWNED
BUSINESSES." On May 1, 1997 the Dept. of the Treasury will
sponsor its fourth annual regional event for small, minority
and women-owned businesses, PARTNERSHIPS '97, at the Radisson
Plaza Hotel at Mark Center, 5000 Seminary Road, Alexandria,
VA. Registration fee includes networking luncheon featuring
Treasury prime contractors and program managers, seminars
on topical small business issues, one-on-one counseling by
appointment, government and contractor exhibits, and procurement
opportunities. For more information, visit the Treasury Homepage
at www.ustreas.gov/treasury/services/services.html. Register
by call the Federal Small Business Technology Council, Inc.
at (800) 878-2940, exts. 203, 208, or 221.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-063 SN038391)

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

PART: SPECIAL NOTICES
OFFADD: AFDTC/BC, 295 West D Ave, Suite 449, Eglin AFB FL 32542-6863
SUBJECT: EGLIN AFB/HURLBURT FIELD INDUSTRY DAYS
DESC: Technical organizations at Eglin AFB and Hurlburt Field,
FL are co-hosting Industry Days 1997 on 15-17 April. The purpose
of these meetings are to communicate our plans and future programs
with our industrial partners. The 15th will be devoted to tours
of facilities at Eglin and Hurlburt. The 16th and 17th will
be briefings by the ASC and Wright Laboratory organizations
at Eglin, the Air Force Development Test Center, the 53rd Wing,
and the Air Force Special Operations Command at Hurlburt. The
briefings will be held at the Memorial Lake Theater at Eglin.
A "mixer" will be held the evening of the 15th at the Armament
Museum. Registration fee is $40.00, and the deadline for registering
is 4 April. To obtain a registration packet, contact Maj. David
Cresswell, AFDTC/DRX, at (904) 882-2853. You may request the
packet by Internet at cresswel@eglin.af.mil. This will allow
an Internet response containing the registration information.
CITE: (M-064 SN038697)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440 E. Dobbin
Road, Columbia, MD 21045
SUBJECT: SIGNALS ANALYSIS & DEVELOPMENT CONFERENCE & TECHNICAL
EXPOSITION CONFERENCE: 7-10 APRIL 1997 EXPOSITION: TUESDAY
8 APRIL 1997 NATIONAL SECURITY AGENCY
DESC: The Office of Signals Analysis and Development will be
sponsoring the 1997 Signals Analysis and Development Conference
(SADC) to be held at the National Security Agency the week
of 7-11 April 1997. The theme of this year's conference is
``The Technology of Signals Analysis'' and the core of this
year's conference focuses on an interactive involvement in
the latest technology, techniques and tools (software and hardware),
both in use and being planned, for performing complex signals
analysis and signals processing. Much of the conference will
be held on a classified level. In conjunction with the conference,
a one-day technology exposition highlighting these topics will
be held on April 8, 1997. Other technologies of interest include:
VTC, Compression Systems, Recorders, Computer Infrastructure,
Telecommunications, Analytical Software, LAN/WAN, Test Gear,
Visualization, Signal Technologies. Technologies that foster
interaction among analysts at diverse locations are also of
high interest. Various personnel who will be in attendance
at this conference are mathematicians, engineers, computer
programmers, cryptanalysts, and signals analysts. NSA and other
government personnel interested in attending the conference,
please contact Wayne Hearne at (301) 688-7076. Technology companies
interested in exhibiting at the exposition, please contact
Marla Slahetka with NSBC, Inc. At (301) 596-0770 ext. 216.
CITE: (M-064 SN038714)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELLIGENCE COMMUNITY CONFERENCE & TECHNICAL EXPOSITION:
``UNLEASHING YOUR POTENTIAL--PUBLISHING ON THE CUTTING EDGE''
TUESDAY & WEDNESDAY, MARCH 25 & 26, 1997 DEFENSE INTELLIGENCE
AGENCY: DIAC BUILDING
DESC: The Assistant Secretary of Defense Command, Control, Communications
and Intelligence Combined Intelligence Publishing Service and
the Intelligence Systems Board Intelligence/Systems Secretariat
are jointly sponsoring an Intelligence Community Electronic
Publishing Conference and Technical Exposition. This ``Unleashing
Your Potential--Publishing on the Cutting Edge'' Conference
will be held at the Defense Intelligence Agency DIAC Building
TIGHE Auditorium on Tuesday and Wednesday, March 25 & 26, 1997.
Dr. Ruth David, Deputy Director of Science and Technology at
the Central Intelligence Agency will kickoff Day 1 with her
keynote address. She will set the tone for publishing in millennium.
Jennifer Carrano, Director of Intelligence Policy, Plans, and
Programs OASD (I&S) will kickoff Day 2 of the conference with
her keynote address. She will discuss the evolution of publishing
oversight in the DoD and the impacts that current and future
technology is having and will have on the building of a cohesive,
interactive publishing and dissemination environment. Topics
to be addressed by intelligence community keynote speakers
include: Webmasters of Government, the Virtual Library, Copyright
in the Digital Age, New Horizons in CD-ROM and Multimedia,
DoD and Government Success Stories, Standards for Digital Efficiency,
SGML, XML, and HTML, and Future Cyber Publishing. In addition
to the conference portion of the event, a Technology Exposition
will take place with products and services relating to Publishing
and associated technologies. Areas of interest are: text, multimedia,
digital libraries, groupware, GIS, CD-ROM, graphics, digital
printing, data warehousing, standards, web publishing, training
information management, and much more. All Intelligence, DoD,
government, and government contractors invited are invited
to attend this two-day conference at no fee. Don't miss this
chance to attend this very informative conference and exposition.
For further information on registering for this conference
or for industry exhibit information, please call Marla Slahetka
at (301) 596-0770 ext. 216.
CITE: (M-064 SN038715)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: TRI-SERVICE BRIEFING
DESC: The Navy will be hosting the Tri-Service Avionics Briefing
to industry on May 6 & 7, 1997. The briefing will be held at
the Holiday Inn located on Solomons Island, MD. Presentations
discussing Research, Development and Acquisition Programs emphasizing
new starts will be given. Service Technology Programs will
also be exhibited. For further information, contact Mr. William
Bunker, DCS Corporation, 1330 Braddock Place, Alexandria, VA
22314, phone (703) 683-8430 ext. 263, fax (703) 684-7229, e-mail
address WBUNKER@DCSCORP.COM.
EMAILADD: Upah_Lisa%PAX9B@MR. NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-064 SN038753)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: BRIEFING TO INDUSTRY-OBJECTIVE SNIPER PROGRAM (OSP)

DESC: The Joint Service Small Arms Program (JSSAP) of the U.
S. Army Tank Automotive and Armaments Command - Armament Research,
Development and Engineering Center (TACOM-ARDEC) will host
a Government/Industry/Academia interchange on ARDEC's recently
initiated Objective Sniper Weapon (OSW) Program. The primary
purpose of this interchange is for ARDEC to update industry
and academia on strategy and progress to date on the OSW program,
and to solicit subsequent comments/suggestions. This interchange
is scheduled for March 18, 1997 at ARDEC Headquarters, Building
One, third floor conference room from 1:00 P.M. to 3:00 P.M.,
and will be the first of several that ARDEC will convene on
a regularly scheduled basis throughout the course of the two
year technology program. The first interchange meeting will
discuss the origins of the OSW system goals, as well as the
overarching output of the OSW technology assessment that was
completed in 1QFY97. Elements of the on-going technology program
will be reported on in terms of work package objectives, deliverables,
and status to date. Specific program elements to be reported
on include weapon/ammunition parametric effects investigations,
wind sensing feasibility investigations, and a baseline sniper
performance experiment which is considered a cornerstone to
the entire technology program. Output from these activities
will feed a front end analysis and trade-off determination
effort in FY 98 leading to a decision on the viability of initiating
a formal system development program in FY 99. It is believed
that a Government/Industry/Academia partnership during this
initial technology maturation phase will facilitate any follow-on
system development program, should one occur. Interested
parties should contact Bob Schlenner, TACOM-ARDEC, at (201)
724-6236 to confirm attendance.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (W-064 SN038846)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 96- -SALE OF TANTALUM MINERALS
DUE 032897
POC Kelly Dowd (703-767-5491
DESC: Defense National Stockpile Center (DNSC) intends to sell
100,000 lbs TA of tantalum minerals. In order to receive
the solicitation, interested parties should fax a letter to
(703) 767-5484. The letter should contain your company address.

LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@dla.hq.mil
EMAILDESC:
CITE: (W-064 SN038849)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 96 - - SALE OF TANTALUM CARBIDE POWDER
DUE 033197
POC Kelly Dowd (703) 767-5491
DESC: Defense National Stockpile Center (DNSC) intends to sell
2,000 lbs Ta of tantalum carbide powder. In order to receive
the solicitation, interested parties should fax a letter to
(703) 767-5484. The letter should contain your company address.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@dla.hq.mil
EMAILDESC:
CITE: (W-064 SN038857)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 96 - - SALE OF SEBACIC ACID
DUE 033197
POC Kelly Dowd (703) 767-5491
DESC: Defense National Stockpile Center (DNSC) intends to sell
1,000,000 lbs of sebacic acid. In order to receive the
solicitation, interested parties should fax a letter to (703)
767-5484. The letter should contain your company address.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@dla.hq.mil
EMAILDESC:
CITE: (W-064 SN038871)