Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--LONG RANGE AIR LAUNCHED TARGET (LRALT)
SOL f29601-97-R-0029
POC Jerry L. Vann, Contracting Officer, (505) 846-4597
DESC: Notice of Contract Action (NOCA). This announcement serves
as notice to all potential offerors that The Rocket Systems
Launch Program (RSLP), Kirtland AFB, Albuquerque, NM, anticipates
the release of a solicitation for a research, development production
contract to demonstrate and procure a Long Range Air Launch
Target Vehicle to be utilized as targets for evaluation of
Theater Missile Defense (TMD) systems. The use of air launch
targets allows for realistic engagements with U.S. TMD systems
that ground launch systems alone do not provide. Long range
is defined as 600 to 3100 km from missile insertion to impact
in the target area.. The scope of this work is to develop a
launch vehicle system that is delivered by means of a military
aircraft that when separated from that aircraft on a pallet,
descends on a parachute to a predetermined position. The vehicle
is to separate from its pallet, ignite remotely, and fly a
defined target trajectory to an impact point. The contractor
will develop, ground test, and integrate the chosen launch
system into the military aircraft in support of the demonstration.
All critical technical aspects of the system will be validated
prior to launch resulting in a low risk technical demonstration.
A Sources Sought Synopsis was published in the Commerce Business
Dily (CBD) in Jul 97. A draft solicitation notice was published
in the CBD in Aug 97. The solicitation will be released on
or about 15 Oct 97. This acquisition is anticipated to be a
10 year Indefinite Delivery/Indefinite Quantity contract with
development and one demonstration flight being initiated with
the initial Delivery Order. Delivery Order will be utilized
for subsequent flights as required.The contract arrangement
for this acquisition is Cost Plus Incentive Fee. This acqusistion
will use Full and Open competitive procedures.Verbal requests
for the Solicitation will not be honored. Firms having already
submitted a written request to receive the solicitation, or
having submitted a Statement of Capability package in response
to the Sources Sought Synopsis, are already on the mailing
list for the solicitation. The final solicitation will also
be made available on the internet on or about 15 Oct 97 on
the SMC/TE home page address http://129.238.76.19/lralt/. Industry
comments will also be available at the same home page address.
Potential Offerors who do not have access to the Internet may
request a copy of the solicitation in writing from: SMC/TEKB,
ATTN Jerry Vann, 3550 Aberdeen Ave. S.E., Building 415 Room
114, Kirtland AFB, NM 87117-5776. Copies of Contract Data Requirements
Lists (CDRLs), (DD From 1423) are only available in hard copy
and may be requested from the above address. Offerors will
be provided a minimum of 45 days to respond to the solicitation.:.
All replies to this synopsis must reference this solicitation
number F29601-97-R-0029. Submit only unclassified information..
Foreign firms are advised that they will not be allowed to
participate in this acquisition at the prime contractor level.
The research and test data produced under a resultant contract
may contain Military Critical Technology List (MCTL) information
whose export is restricted by the Export Control Act (Title
22, U.S. Sec 2751, et seq.) or the Export Administration Act
of 1979, as amended (Title 50, U.S.C., App. 2401, et seq.).
Only those companies who are on the Qualified Contractors Access
List (QCAL) may receive such information. Request certification
and registration from the Defense Logistics Service Center
(DLSC), Federal Center, 74 North Washington, Battle Creek MI
49016-3412, 1-800-352-3572 as soon as possible. This announcement
is for information and planning purposes only. It does not
constitute an RFP and is not to be construed as a commitment
by the Government. 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
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
during the proposal development phase of this acquisition.
Potential offerors should communicate first with the Contracting
Officer, Mr. Jerry Vann, 3550 Aberdeen Ave SE, Kirtland AFB
NM 87117-5776, (505) 846-5062, to request information, pose
questions, and voice concerns before contacting the Ombudsman.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact Mr.
Leslie Bordelin, (310) 363-3818. For contracting issues, please
contact Mr. Jerry Vann, 3550 Aberdeen Ave SE, Kirtland AFB
NM 87117-5776, (505) 846-8957, FAX (505) 846-5152. E-mail address:
vannjl@smtpgw3.plk.af.mil. E-mail address is for Jerry L. Vann,
Contracting Officer, Kirtland AFB, NM.ERROR--
EMAILADD: vannjl@smtpgw3.plk.af.mil
EMAILDESC:
e-mail
CITE: (W-275 SN130405)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: A--PROTOTYPE ADVANCED AMPHIBIOUS ASSAULT VEHICLE
SOL M67854-98-R-0076
POC Richard R. Carpenter, Contracting Officer, (703) 492-3324,
Fax (703) 492-3439
DESC: The Marine Corps Systems Command intends to modify contract
M67854-96-C-0038 with General Dynamics Land Systems (GDLS),
operating through its General Dynamics Amphibious Systems division
in Woodbride, VA, to purchase one of AAAV(P) prototype, spare
parts, and associated technical data. See Note 22.
CITE: (W-276 SN130446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIAID MALARIA RESEARCH AND REFERENCE REAGENT REPOSITORY
SOL NIH-NIAID-DMID-98-17
DUE 012398
POC Judith Rubinstein, Contract Specialist, (301) 496-2509; E-MAIL:
jr205j@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) has a requirement to operate and maintain the Malaria
Research and Reference Reagent Repository (Malaria Reagent
Repository). The Malaria Reagent Repository will provide a
versatile resource to the international malaria research community
by acquiring malaria-related reagents, producing standardized
reference reagents and protocols, and providing these reagents
to qualified investigators through the world. The Malaria Reagent
Repository will also collect information about malaria-related
reagents and standards and disseminate this information through
print, World Wide Web, and workshops. Additionally, the Malaria
Reagent Repository will enhance technology transfer through
development and publication of methods, facilitation of commercial
development of reagents through proactive communication with
biotechnology and pharmaceutical companies, and participation
as a Collaborating Center of the World Health Organization.
It is anticipated that one (1) contract will be awarded
for a period of seven (7) years, beginning approximately September
27, 1998. RFP NIH-NIAID-DMID-98-17 will be available electronically
on or about 10/21/97 , and may be accessed through the NIH
Gopher and/or the Internet by using the following electronic
mail addresses and instructions: 1) NIAID/CMB Home Page
(via the WWW): Use http://www.niaid.nih.gov/contract/ to access
the NIAID/CMB Home Page. Once at the NIAID/CMB Home Page, click
on the "RFPs" link and then click on "RFP-NIH-NIAID-DMID-98-17".
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
Port 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information"; select "R&D Request for Proposals
(RFP)"; select "RFPs Available"; select "NIAID"; and select
"RFP NIH-NIAID-DMID-98-17". Note: The direct URL (Uniform Resource
Locator) address for this "R&D Request for Proposal (RFP) gopher
directory is gopher://gopher.nih.gov:70/11/res/rd-rfp
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualification,
if any, the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on 1/23/98. Any responsible offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. No collect calls will be accepted. Point of
Contact: Judith Rubinstein, Contract Specialist Electronic
Mail Address: jr205j@nih.gov Telephone: 301 496-2509 Fax:
301 480-5253
CITE: (W-276 SN130861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL RESEARCH AND TRIAL PREPARATION SITES IN
ENDEMIC AREAS
SOL NIH-NIAID-DMID-98-19
DUE 012398
POC Carl Henn, Contracting Officer, (301) 496-0993; E-MAIL: ch24v@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) has a requirement to operate and maintain field sites
in endemic areas for the study of malaria transmission and
pathogenesis. Ongoing studies will provide information with
respect to epidemiology, parasite populations, vector biology,
immunity, and other factors influencing clinical presentation,
as well as provide the opportunity for development and validation
of case-definitions and field-appropriate diagnostics which
will be valuable for clinical trials. These sites will also
provide research reagents (e.g. parasite isolates, cells/sera
from individuals with different forms of malaria) to the NIAID
Malaria Research and Reference Reagent Repository. The contracts
will include an option for expansion at individual sites to
conduct safety, immunogenicity and efficacy testing of candidate
vaccines as they become available. It is anticipated that
three (3) to five (5) contracts will be awarded for a period
of five (5) years, beginning approximately September 27, 1998.
RFP NIH-NIAID-DMID-98-19 will be available electronically
on or about 10/21/97 , and may be accessed through the NIH
Gopher and/or the Internet by using the following electronic
mail addresses and instructions: 1) NIAID/CMB Home Page
(via the WWW): Use http://www.niaid.nih.gov/contract/ to access
the NIAID/CMB Home Page. Once at the NIAID/CMB Home Page, click
on the "RFPs" link and then click on "RFP-NIH-NIAID-DMID-98-19".
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
Port 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information"; select "R&D Request for Proposals
(RFP)"; select "RFPs Available"; select "NIAID"; and select
"RFP NIH-NIAID-DMID-98-19". Note: The direct URL (Uniform Resource
Locator) address for this "R&D Request for Proposal (RFP) gopher
directory is gopher://gopher.nih.gov:70/11/res/rd-rfp
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualification,
if any, the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on 1/23/98. Any responsible offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. No collect calls will be accepted. Point of
Contact: Carl Henn, Contracting Officer Electronic Mail Address:
ch24v@nih.gov Telephone: 301 496-0993 Fax: 301 480-5253

CITE: (W-276 SN130862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL F29601-97-R-0018
POC Point of Contact - Gail A. Hamblet, Contracting Officer,
505-846-1401
DESC: The USAF Research Laboratory Space Vehicles Directorate
anticipates releasing the Space Technology Projects solicitation
to enable the newly established office, designated as the Space
Technology Institute (STI), to stimulate innovation in military
space technology programs and leverage on-going space technology
breakthroughs by academic/research organizations. This new
office will act as a collaborative forum between the Directorate
and U.S. academic/research institutions with strong space technology
curricula/research programs via the Space Technology Projects
contract. The Space Technology Projects contract will enable
high payoff, timely, and responsive space technology projects/experiments
to be performed to meet the overall goals of the Space Technology
Institute. Potential offerors must possess quick and effective
accessibility to academic/research institutions to assemble
expert teams composed of researchers with the necessary qualifications
to perform the variety of investigations; work with academia,
industry and government representatives; and use databases
and information sources to locate past and on-going efforts
relevant to the specified research areas to determine where
the expertise lies in each task area and to avoid redundancies
between STI Projects contract and any other governmental or
academic activity. The Contractor shall assemble and manage
teams composed of researchers with the necessary expertise
to perform a variety of investigations that focus on the following
nine long-term technology solutions areas: (a) spacecraft dynamics
systems (controls, mechanisms and cryogenic cooling), (b) spacecraft
structural systems (spacecraft structures, launch vehicle structures,
and thermal bus management), (c) space power (energy generation,
distribution and storage), (d) protection technologies (radiation
hardened electronics, debris tracking/analysis and mitigation,
and threat warning/attack reporting), (e) satellite control
(autonomy, orbital mechanics, and on-orbit data management),
(f) remote sensing, (g) advanced concepts (orbit transfer vehicles
and distributed satellite systems), (h) space environment phenomena
and effects, and (i) spacecraft design, integration and manufacturing.
Refer to the draft Statement of Work located at the PL/PK Contracting
Web Site (see address below) for additional information. The
RFP will be issued on or about 20 October 1997. Proposals will
be due 30 days from release of the RFP. The solicitation resulting
from this announcement will be available to interested parties
via the Phillips Laboratory Web Site (http://www.plk.af.mil).
Documents are located in the Contracting, Phillips Lab R&D
Acquisitions portion of the Web Site. URL is shown below. Offerors
that download the RFP must monitor the Web Site for potential
changes to the acquisition. RFP amendments, and questions and
answers concerning the solicitation, will be posted exclusively
on the Web Site. All posted information will clearly display
its date of posting. Offerors are reminded of the requirement
to acknowledge all RFP amendments in their proposal. Up to
two contract awards are contemplated at an estimated total
cost of less than $10M, subject to availability of funds. The
period of performance is anticipated to be up to 60 months
in duration. The anticipated contract type is an Indefinite
Delivery, Indefinite Quantity (IDIQ) contract with Cost Plus
Fixed Fee (CPFF) (completion) task-orders. The performance
of this contract may require access to Military Critical Technical
Data, dissemination of which is controlled under the Export
Control Act. Therefore, interested offerors not currently on
the Qualified Contractor's Access List (QCAL) should request
certification and registration with the Defense Logistics Services
Centers (DLSC), Federal Center, 74 North Washington, Battle
Creek, MI 49016-3412, (1-800-352-3572) in order to be considered
a responsible contractor under this acquisition and to receive
export controlled technical data. Dissemination of export controlled
information must be according to the provisions of DOD Directives
5230.24, 5230.4 and AFI 80-34. Foreign firms are advised they
will not be allowed to participate as the prime contractor.
This acquisition will utilize full and open competition. The
size standard is 1000 employees, SIC Code 8731. Firms responding
should indicate whether they are, or are not, a small business,
a small disadvantaged business, a woman-owned business, an
8 (a) firm, an intra-governmental organization, a large business,
an education/non-profit organization or a Historically Black
College or University or Minority Institution (HBCU/MI). An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors primarily during the proposal development
phase of this competitive negotiated 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 in the pre-proposal phase
of the competitive negotiated acquisition. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer, Ms. Gail Hamblet at 505/846-1401
or at 2251 Maxwell Street SE, Kirtland AFB, NM 87117-5773.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips operating location of the Air Force
Research Laboratory (AFRL), Mr. Bruce Grunsten, Chief, Mission
Support Division, (PL/PKM) at (505) 846-8273, or at 2251 Maxwell
Street SE, Kirtland AFB, NM 87117-5773. 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.
LINKURL: http://www.plk.af.mil/ORG_CHART/PK/RFP_LST.HTM
LINKDESC:
EMAILADD: hamblet@plk.af.mil
EMAILDESC:
e-mail.
CITE: (W-276 SN130889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--STUDIES OF CHEMICAL MIXTURES (BREAST MILK, MIXTOX,
AND QSAR)
SOL SOL-3G0031
DUE 101997
POC Hans Schellhas, Fax: 513-366-2107
DESC: The US EPA intends to negotiate on a sole source basis
with the Department of Vetinary Medicine of the University
of Illinois for the assessment of exposure characteristics
and toxic properties of residues of pollutants detected in
human breast milk, and of chemical mixtures and individual
disinfectant byproducts (DBPs) detected in drinking water through
an analysis of their toxic properties and chemical structures
and utilizing the data base generated by Female Rat Endocrine
Disrupting Assays (FREDA). . The National Center for Environmental
Assessment-Cincinnati (NCEA-CIN) has recently developed the
Breast Milk Pathway chapter of the document on the Methodology
for Assessing Health Risks Associated with Multiple Exposure
Pathways to Combustion Emissions. In addition, the NCEA-CIN
is working on Structure Activity Relationships of DBPs and
is developing a data base on binary mixture interactions called
MIXTOX. The contractor shall review the entire chapter on
the breast milk pathway of the document for significant omissions,
errors or misrepresentations of fact or interpretation and
make appropriate revisions. The contractor shall review the
MIXTOX data base which NCEA-Cin is currently developing and
recommend chemicals for this evaluation. In addition, the contractor
shall advise as to the comprehensive toxicological implications
for the first round of priority binary-paired chemicals currently
being evaluated for the Mixtox database The significance of
the binary pair comparisons shall be evaluated from a toxicological
perspective on the various endpoints of concern and acute and
chronic health implications. The contractor shall examine the
Mixtox data base and advise on the next round of chemicals
that should be evaluated for input into this data base. The
contractor shall also review and advise on information available
on chemicals that have additive or synergistic activities in
mixtures. In all these activitites the contractor shall use
the data base generated by Female Rat Endocrine Disrupting
Assays (FREDA). The contractor shall likewise review and
advise on the comprehensive toxicological implications of QSAR
findings on DBP chemicals now being evaluated in terms of their
potential human health toxicological endpoints. The contractor
shall also advise on the next round of DBP chemicals to be
evaluated under the QSAR models in order to determine metabolic
interactions that are likely to be impacted by the various
combinations of mixtures for their potential toxicological
implications. Recommendations will be needed on what course
of action will be needed to fully utilize this research tool
in the mixture research agenda. The basis for sole source
negotiations is the contractor's current knowledge, expertise
and experience specifically required for this project. Prof.
Hansen is the only scientist who has contributed original work
using Female Rat Endocrine Disrupting Assay (FREDA), a short
term in vivo assay, on the PCBs and associated chemical environmental
pollutants on their endocrine and other toxicological activities.
He is the innovator of the FREDA assay. All other assays on
these compounds are in vitro assays. In vitro assays cannot
be utilized for quantitative risk assessment. Only the data
from in vivo bioassay, like FREDA, can be utilized for quantitative
risk assessment of these endocrine disrupting neurotoxic pollutants.
Prof. Hansen has used the required Chemical QSAR approach for
predicting the endocrine and associated toxic effects of compounds,
using the FREDA, present in certain Superfund sites. NCEA-CIN
requires Prof. Hansen's scientific methods for evaluating the
MIXTOX data base and QSAR for DBPs. Prof. Hansen is the only
scientist who has the knowledge and expertise on the FREDA
and the pollutants of interest as required for this project.
THIS IS NOT A REQUEST FOR PROPOSALS. Sources wishing to be
considered must submit documentation to the office identified
above, which establishes the ability and necassary requirements
to perform the work described above. Documentation may be sent
via facsimile to Hans Schellhas at 513-366-2107. Documentation
must be submitted within 15 days of publication of this notice.

EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-276 SN130938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--DOUBLE EDGE FABRY-PEROT ETALON FILTERS
DUE 102097
POC Judith Jones, Contract Specialist, Phone (301)286-4242,
Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the design, development, testing and integration support of
two "double edge" Fabry-Perot etalon filters for use in the
Zephyr Project instrument to measure tropospheric winds. One
filter shall operate at 355 nm wavelength and the other shall
operate at 1064 nm wavelength. The 1064 nm "double edge" etalon
may be in the form of two separate etalons controlled simultaneously
by a single controller. NASA/GSFC intends to purchase the items
from NASA/GSFC intends to purchase these items from Queensgate
Instrument, Inc., of Long Island, New York. The authority for
other than full and open competition is 10. U.S.C.2304(c)(1)
-- Only One Responsible Source. Queensgate is uniquely qualified
for this work. In January, 1997, Queensgate developed and built
the "double edge" etalon filter breadboard for GSFC. This is
a one of a kind development and contains Queensgate proprietary
controller technologies. Currently, Queensgate is concluding
a feasibility study on flying their design as part of a lidar
instrument on a shuttle. This effort will be for the development
of that design into a space flight ready component for use
as part of the proposed Direction Detection Lidar instrument
on the shuttle as a Hitchhiker payload. Interested firms have
15 days from publication on the NAIS and Commerce Business
Daily (CBD) to submit their qualifications/capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. See Note 22. An Ombudsman has been
appointed. See Internet Note "B". Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#5-08111-241
LINKDESC:
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN131039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--HIGH-ALTITUDE BALLOON EXPERIMENT (HABE) BALLOON FLIGHTS
SOL F29601-98-R-0004
DUE 102897
POC Tammie L. Johnson, Contracting Officer (505)846-6923, Rosemary
Sharpe, Contract Specialist (505)853-3319
DESC: Sources Sought Synopsis. This announcement is a Research
and Development Sources Sought Synopsis for procurement of
operational engineering and data analysis support for two additional
flights of the High-Altitude Balloon Experiment (HABE) Payload.
It does not constitute a Request for Proposal (RFP) or Invitation
for Bid (IFB). The High-Altitude Balloon Experiment is a technology
demonstration of an Acquisition, Tracking, Pointing, and Laser
Fire Control system from a near-space balloon platform. The
proposed contract will encompass HABE payload refurbishment,
repair, and upgrade from previous balloon flights, HABE payload
flight operations, data analysis and reporting, and assist
in HABE payload disposal as directed by the Government. The
expected duration of the proposed contract is fourteen (14)
months beginning in the first quarter of Fiscal Year 1999 and
ending at the completion of the second flight data analysis
and final report. The government expects to award a single
cost plus award fee (CPAF) contract for approximately $5M.
The level of classification for this effort is unclassified.
The desired contractor will have experienced acquisition, tracking,
and pointing engineers, laser engineers, controls engineers,
electrical engineers, mechanical engineers, and software and
simulation engineers with the capability to work using the
C computer language in a Unix software development environment
and in a Matlab simulation environment, as well as personnel
experienced in balloon launch and recovery operations. For
HABE payload refurbishment, repair, and upgrade, the contractor
will be expected to prepare test plans and procedures, troubleshoot,
repair, align, check out, and perform any other work necessary
to repair and upgrade the HABE payload, verify the operational
status of the HABE payload, and analyze and report on the results
of the refurbishment and repair activity, including a detailed
analysis of any failures encountered. For HABE payload flight
operations, the contractor, in coordination with the Government,
will be expected to prepare checklists and procedures, execute
flight rehearsals, prepare the HABE payload and mobile payload
operations center for deployment, assist in HABE pre-launch
checklist execution and launch, operate the HABE payload during
the two HABE missions, and prepare the HABE payload and mobile
payload operations center for return to Kirtland AFB NM. For
data analysis and reporting, the contractor will be expected
to completely analyze the collected data for the HABE mission,
draw conclusions from the data, report on the data in a formal
deliverable report. For HABE payload disposal assistance, the
contractor will be expected to dismantle, catalogue, ship,
and otherwise dispose of the components of the HABE payload
and mobile payload operations center as directed by the Government,
and document the disposition of each component. All businesses
interested should provide a Statement of Capability (SOC) with
an original and three (3) copies, within 20 days of the publication
of this announcement. Responses should be sent to PL/PKSB,
ATTN: Rosemary Sharpe, Contract Specialist, 3550 Aberdeen Ave.
SE (Bldg 592), Kirtland AFB, NM 87117-5776. The Statement of
Capability shall contain pertinent and specific information
addressing experience, personnel qualifications, and current
capability of proposed team relevant to this effort, in the
following areas: 1) HABE Payload refurbishment, repair, and
upgrade, 2) HABE Payload Flight Operations, 3) Data Analysis
and Reporting, and 4) HABE Payload disposal assistance. The
Statement of Capability shall be limited to 10-15 pages, excluding
resumes. Please do not send brochures, marketing information,
etc. All of the above areas must be addressed to include any
plans for subcontracting, teaming, etc. Only unclassified information
should be submitted for consideration. All firms submitting
responses must reference the HABE Program and indicate whether
they are, or are not, a small business, a socially and economically
disadvantaged business, an 8(a) firm, a woman-owned business,
a historically black college or university or a minority institution.
The government reserves the right to set aside this requirement
for the 8(a) Program, Small Business, or Historically Black
Colleges and Universities or Minority Institutions. Interested
contractors must indicate their size qualifications under Standard
Industrial Classification (SIC) 8731, with a small business
size standard of 1,000 employees. Foreign firms are advised
they will not be allowed to participate as the prime contractor.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Before contacting
the Ombudsman, potential offerors should first communicate
with the contracting officer. In those instances where offerors
cannot obtain resolution from the contracting officer, they
are invited to contact the PL Ombudsman Mr. Bruce Grunsten,
Phillips Lab, Directorate of Contracting, Mission Support Division
at (505)846-8273, or at 2251 Maxwell Ave SE (Bldg 424), Kirtland
AFB NM, 87117-5773. When requested, the Ombudsman shall 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. For contracting issues,
please contact Ms. Rosemary Sharpe, Contract Specialist, at
(505)853-3319. See Numbered Note 26.*****
CITE: (W-276 SN130804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--OPTIONAL FLIGHTS FOR HIGH ALTITUDE BALLOON EXPERIMENT
(HABE)
SOL F29601-98-R-0004
DUE 102897
POC Tammie L. Johnson, Contracting Officer (505)846-6923, Rosemary
Sharpe, Contract Specialist (505) 853-3319
DESC: Sources Sought Synopsis. This announcement is a Research
and Development Sources Sought Synopsis for procurement of
operational engineering and data analysis support for two additional
flights of the High-Altitude Balloon Experiment (HABE) Payload.
It does not constitute a Request for Proposal (RFP) or Invitation
for Bid (IFB). The High-Altitude Balloon Experiment is a technology
demonstration of an Acquisition, Tracking, Pointing, and Laser
Fire Control system from a near-space balloon platform. The
proposed contract will encompass HABE payload refurbishment,
repair, and upgrade from previous balloon flights, HABE payload
flight operations, data analysis and reporting, and assist
in HABE payload disposal as directed by the Government. The
expected duration of the proposed contract is fourteen (14)
months beginning in the first quarter of Fiscal Year 1999 and
ending at the completion of the second flight data analysis
and final report. The government expects to award a single
cost plus award fee (CPAF) contract for approximately $5M.
The level of classification for this effort is unclassified.
The desired contractor will have experienced acquisition, tracking,
and pointing engineers, laser engineers, controls engineers,
electrical engineers, mechanical engineers, and software and
simulation engineers with the capability to work using the
C computer language in a Unix software development environment
and in a Matlab simulation environment, as well as personnel
experienced in balloon launch and recovery operations. For
HABE payload refurbishment, repair, and upgrade, the contractor
will be expected to prepare test plans and procedures, troubleshoot,
repair, align, check out, and perform any other work necessary
to repair and upgrade the HABE payload, verify the operational
status of the HABE payload, and analyze and report on the results
of the refurbishment and repair activity, including a detailed
analysis of any failures encountered. For HABE payload flight
operations, the contractor, in coordination with the Government,
will be expected to prepare checklists and procedures, execute
flight rehearsals, prepare the HABE payload and mobile payload
operations center for deployment, assist in HABE pre-launch
checklist execution and launch, operate the HABE payload during
the two HABE missions, and prepare the HABE payload and mobile
payload operations center for return to Kirtland AFB NM. For
data analysis and reporting, the contractor will be expected
to completely analyze the collected data for the HABE mission,
draw conclusions from the data, report on the data in a formal
deliverable report. For HABE payload disposal assistance, the
contractor will be expected to dismantle, catalogue, ship,
and otherwise dispose of the components of the HABE payload
and mobile payload operations center as directed by the Government,
and document the disposition of each component. All businesses
interested should provide a Statement of Capability (SOC) with
an original and three (3) copies, within 20 days of the publication
of this announcement. Responses should be sent to PL/PKSB,
ATTN: Rosemary Sharpe, Contract Specialist, 3550 Aberdeen Ave.
SE (Bldg 592), Kirtland AFB, NM 87117-5776. The Statement of
Capability shall contain pertinent and specific information
addressing experience, personnel qualifications, and current
capability of proposed team relevant to this effort, in the
following areas: 1) HABE Payload refurbishment, repair, and
upgrade, 2) HABE Payload Flight Operations, 3) Data Analysis
and Reporting, and 4) HABE Payload disposal assistance. The
Statement of Capability shall be limited to 10-15 pages, excluding
resumes. Please do not send brochures, marketing information,
etc. All of the above areas must be addressed to include any
plans for subcontracting, teaming, etc. Only unclassified information
should be submitted for consideration. All firms submitting
responses must reference the HABE Program and indicate whether
they are, or are not, a small business, a socially and economically
disadvantaged business, an 8(a) firm, a woman-owned business,
a historically black college or university or a minority institution.
The government reserves the right to set aside this requirement
for the 8(a) Program, Small Business, or Historically Black
Colleges and Universities or Minority Institutions. Interested
contractors must indicate their size qualifications under Standard
Industrial Classification (SIC) 8731, with a small business
size standard of 1,000 employees. Foreign firms are advised
they will not be allowed to participate as the prime contractor.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Before contacting
the Ombudsman, potential offerors should first communicate
with the contracting officer. In those instances where offerors
cannot obtain resolution from the contracting officer, they
are invited to contact the PL Ombudsman Mr. Bruce Grunsten,
Phillips Lab, Directorate of Contracting, Mission Support Division
at (505)846-8273, or at 2251 Maxwell Ave SE (Bldg 424), Kirtland
AFB NM, 87117-5773. When requested, the Ombudsman shall 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. For contracting issues,
please contact Ms. Rosemary Sharpe, Contract Specialist, at
(505)853-3319. See Numbered Note 26.*****
CITE: (W-276 SN130815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--OPTIONAL FLIGHTS FOR HIGH ALTITUDE BALLOON EXPERIMENT
(HABE)
SOL F29601-98-R-0004
DUE 102897
POC Tammie L. Johnson, Contracting Officer (505)846-6923; Rosemary
Sharpe, contract Specialist (505)853-3319
DESC: Sources Sought Synopsis. This announcement is a Research
and Development Sources Sought Synopsis for procurement of
operational engineering and data analysis support for two additional
flights of the High-Altitude Balloon Experiment (HABE) Payload.
It does not constitute a Request for Proposal (RFP) or Invitation
for Bid (IFB). The High-Altitude Balloon Experiment is a technology
demonstration of an Acquisition, Tracking, Pointing, and Laser
Fire Control system from a near-space balloon platform. The
proposed contract will encompass HABE payload refurbishment,
repair, and upgrade from previous balloon flights, HABE payload
flight operations, data analysis and reporting, and assist
in HABE payload disposal as directed by the Government. The
expected duration of the proposed contract is fourteen (14)
months beginning in the first quarter of Fiscal Year 1999 and
ending at the completion of the second flight data analysis
and final report. The government expects to award a single
cost plus award fee (CPAF) contract for approximately $5M.
The level of classification for this effort is unclassified.
The desired contractor will have experienced acquisition, tracking,
and pointing engineers, laser engineers, controls engineers,
electrical engineers, mechanical engineers, and software and
simulation engineers with the capability to work using the
C computer language in a Unix software development environment
and in a Matlab simulation environment, as well as personnel
experienced in balloon launch and recovery operations. For
HABE payload refurbishment, repair, and upgrade, the contractor
will be expected to prepare test plans and procedures, troubleshoot,
repair, align, check out, and perform any other work necessary
to repair and upgrade the HABE payload, verify the operational
status of the HABE payload, and analyze and report on the results
of the refurbishment and repair activity, including a detailed
analysis of any failures encountered. For HABE payload flight
operations, the contractor, in coordination with the Government,
will be expected to prepare checklists and procedures, execute
flight rehearsals, prepare the HABE payload and mobile payload
operations center for deployment, assist in HABE pre-launch
checklist execution and launch, operate the HABE payload during
the two HABE missions, and prepare the HABE payload and mobile
payload operations center for return to Kirtland AFB NM. For
data analysis and reporting, the contractor will be expected
to completely analyze the collected data for the HABE mission,
draw conclusions from the data, report on the data in a formal
deliverable report. For HABE payload disposal assistance, the
contractor will be expected to dismantle, catalogue, ship,
and otherwise dispose of the components of the HABE payload
and mobile payload operations center as directed by the Government,
and document the disposition of each component. All businesses
interested should provide a Statement of Capability (SOC) with
an original and three (3) copies, within 20 days of the publication
of this announcement. Responses should be sent to PL/PKSB,
ATTN: Rosemary Sharpe, Contract Specialist, 3550 Aberdeen Ave.
SE (Bldg 592), Kirtland AFB, NM 87117-5776. The Statement of
Capability shall contain pertinent and specific information
addressing experience, personnel qualifications, and current
capability of proposed team relevant to this effort, in the
following areas: 1) HABE Payload refurbishment, repair, and
upgrade, 2) HABE Payload Flight Operations, 3) Data Analysis
and Reporting, and 4) HABE Payload disposal assistance. The
Statement of Capability shall be limited to 10-15 pages, excluding
resumes. Please do not send brochures, marketing information,
etc. All of the above areas must be addressed to include any
plans for subcontracting, teaming, etc. Only unclassified information
should be submitted for consideration. All firms submitting
responses must reference the HABE Program and indicate whether
they are, or are not, a small business, a socially and economically
disadvantaged business, an 8(a) firm, a woman-owned business,
a historically black college or university or a minority institution.
The government reserves the right to set aside this requirement
for the 8(a) Program, Small Business, or Historically Black
Colleges and Universities or Minority Institutions. Interested
contractors must indicate their size qualifications under Standard
Industrial Classification (SIC) 8731, with a small business
size standard of 1,000 employees. Foreign firms are advised
they will not be allowed to participate as the prime contractor.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Before contacting
the Ombudsman, potential offerors should first communicate
with the contracting officer. In those instances where offerors
cannot obtain resolution from the contracting officer, they
are invited to contact the PL Ombudsman Mr. Bruce Grunsten,
Phillips Lab, Directorate of Contracting, Mission Support Division
at (505)846-8273, or at 2251 Maxwell Ave SE (Bldg 424), Kirtland
AFB NM, 87117-5773. When requested, the Ombudsman shall 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. For contracting issues,
please contact Ms. Rosemary Sharpe, Contract Specialist, at
(505)853-3319. See Numbered Note 26.*****
CITE: (W-276 SN130822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ADDITIONAL FLIGHTS FOR HIGH ALTITUDE BALLOON EXPERIMENT
(HABE)
SOL F29601-98-R-0004
DUE 102897
POC Tammie L. Johnson, Contracting Officer, (505)846-6923; Rosemary
Sharpe, Contract Specialist (505) 853-3319
DESC: Sources Sought Synopsis. This announcement is a Research
and Development Sources Sought Synopsis for procurement of
operational engineering and data analysis support for two additional
flights of the High-Altitude Balloon Experiment (HABE) Payload.
It does not constitute a Request for Proposal (RFP) or Invitation
for Bid (IFB). The High-Altitude Balloon Experiment is a technology
demonstration of an Acquisition, Tracking, Pointing, and Laser
Fire Control system from a near-space balloon platform. The
proposed contract will encompass HABE payload refurbishment,
repair, and upgrade from previous balloon flights, HABE payload
flight operations, data analysis and reporting, and assist
in HABE payload disposal as directed by the Government. The
expected duration of the proposed contract is fourteen (14)
months beginning in the first quarter of Fiscal Year 1999 and
ending at the completion of the second flight data analysis
and final report. The government expects to award a single
cost plus award fee (CPAF) contract for approximately $5M.
The level of classification for this effort is unclassified.
The desired contractor will have experienced acquisition, tracking,
and pointing engineers, laser engineers, controls engineers,
electrical engineers, mechanical engineers, and software and
simulation engineers with the capability to work using the
C computer language in a Unix software development environment
and in a Matlab simulation environment, as well as personnel
experienced in balloon launch and recovery operations. For
HABE payload refurbishment, repair, and upgrade, the contractor
will be expected to prepare test plans and procedures, troubleshoot,
repair, align, check out, and perform any other work necessary
to repair and upgrade the HABE payload, verify the operational
status of the HABE payload, and analyze and report on the results
of the refurbishment and repair activity, including a detailed
analysis of any failures encountered. For HABE payload flight
operations, the contractor, in coordination with the Government,
will be expected to prepare checklists and procedures, execute
flight rehearsals, prepare the HABE payload and mobile payload
operations center for deployment, assist in HABE pre-launch
checklist execution and launch, operate the HABE payload during
the two HABE missions, and prepare the HABE payload and mobile
payload operations center for return to Kirtland AFB NM. For
data analysis and reporting, the contractor will be expected
to completely analyze the collected data for the HABE mission,
draw conclusions from the data, report on the data in a formal
deliverable report. For HABE payload disposal assistance, the
contractor will be expected to dismantle, catalogue, ship,
and otherwise dispose of the components of the HABE payload
and mobile payload operations center as directed by the Government,
and document the disposition of each component. All businesses
interested should provide a Statement of Capability (SOC) with
an original and three (3) copies, within 20 days of the publication
of this announcement. Responses should be sent to PL/PKSB,
ATTN: Rosemary Sharpe, Contract Specialist, 3550 Aberdeen Ave.
SE (Bldg 592), Kirtland AFB, NM 87117-5776. The Statement of
Capability shall contain pertinent and specific information
addressing experience, personnel qualifications, and current
capability of proposed team relevant to this effort, in the
following areas: 1) HABE Payload refurbishment, repair, and
upgrade, 2) HABE Payload Flight Operations, 3) Data Analysis
and Reporting, and 4) HABE Payload disposal assistance. The
Statement of Capability shall be limited to 10-15 pages, excluding
resumes. Please do not send brochures, marketing information,
etc. All of the above areas must be addressed to include any
plans for subcontracting, teaming, etc. Only unclassified information
should be submitted for consideration. All firms submitting
responses must reference the HABE Program and indicate whether
they are, or are not, a small business, a socially and economically
disadvantaged business, an 8(a) firm, a woman-owned business,
a historically black college or university or a minority institution.
The government reserves the right to set aside this requirement
for the 8(a) Program, Small Business, or Historically Black
Colleges and Universities or Minority Institutions. Interested
contractors must indicate their size qualifications under Standard
Industrial Classification (SIC) 8731, with a small business
size standard of 1,000 employees. Foreign firms are advised
they will not be allowed to participate as the prime contractor.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Before contacting
the Ombudsman, potential offerors should first communicate
with the contracting officer. In those instances where offerors
cannot obtain resolution from the contracting officer, they
are invited to contact the PL Ombudsman Mr. Bruce Grunsten,
Phillips Lab, Directorate of Contracting, Mission Support Division
at (505)846-8273, or at 2251 Maxwell Ave SE (Bldg 424), Kirtland
AFB NM, 87117-5773. When requested, the Ombudsman shall 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. For contracting issues,
please contact Ms. Rosemary Sharpe, Contract Specialist, at
(505)853-3319. See Numbered Note 26.*****
CITE: (W-276 SN130827)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--VERTICAL TAKEOFF AND LANDING UAV FLIGHT TEST DEMONSTRATION
SOL N00019-97-R-0023
POC Amy Timmermann, Contract Specialist, Phone (301) 757-5910
DESC: 17. The Unmanned Aerial Vehicle (UAV) Joint Project Office
(JPO) announces the release of Broad Agency Announcement (BAA)
PEO(CU)-98-1 on the NAVAIR web site for the Vertical Take-Off
and Landing (VTOL) UAV Flight Test Demonstration. All acquisition
documentation can be found on the NAVAIR web site at http://www.navair.navy.mil/.
No hard copies will be provided. The information in this synopsis
is subject to change and does not bind the UAV JPO to award
a contract.
CITE: (W-276 SN130883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY CONTRACT FOR
HYDRAULIC ENGINEERING DESIGN SERVICES
SOL DACW57-98-R-0004
DUE 100597
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
(Site Code DACW57)
DESC: 1. CONTRACT INFORMATION: Hydraulic engineering design services
are required for various projects within the boundaries or
assignments of the Portland District. An indefinite delivery
contract will be negotiated and awarded, with a base of one
period and two option periods. Each period and any other option
period shall not exceed one (1) year. Each period and any other
option period shall not exceed $1,000,000. Individual Task
orders will not exceed $1,000,000.00. Options may be exercised
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.
The anticipated date of contract award is April 1998. Firms
being considered for selection will be notified of revised
dates when selection or award is delayed. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
part of the work it intends to subcontract. The minimum target
subcontracting goals for this contract are as follows: 60.3%
of the planned subcontracting dollars should be placed with
small business(SB) concerns; 9.8% of those planned dollars
should be placed with those small business concerns owned and
controlled by socially and economically disadvantaged businesses
(SDB) and 2.0% be placed with those small business concerns
owned or controlled by women. The plan is not required with
this submittal. 2. PROJECT INFORMATION: Typical services to
be provided will include hydraulic design and analysis of fishery
bypass structures related to juvenile and adult passage on
the Columbia and Willamette Rivers; preparation of design documents;
preparation of cost estimates and construction schedules; and
on-site investigation and analysis related to civil works projects.
Selected firms must be able to produce engineers plates on
a CADD system in Intergraph MicroStation Version 5.0 or DXF
format and provide design and drawings fully compatible with
Portland District Intergraph CADD system. A list of equipment
or proposed conversation software must be contained in the
firms package so that compatibility can be verified. Cost estimates
will be required in Corps of Engineers Micro-Computer Aided
Cost Estimating System (MCACES). 3. SELECTION CRITERIA: Selection
criteria for this project will be based upon the following,
listed in descending order of importance (first by major criterion
and then be each sub-criterion). Criteria a-f are primary,
criteria g-i are secondary, used only as "tie breakers" among
technically equal firms: a. Specialized experience and technical
competence in hydraulic engineering design. Experience must
have been performed within the last five years. (1) Specialized
experience and technical competence relative to the following
areas: (a) Hydraulic design of migrant fish facilities, high
head dam facilities, navigation facilities; (b) Performance
of hydraulic model and prototype testing studies; (c) Procurement
and interpretation of hydrosurvey data obtained from stilling
basins and waterway channels; (d) Performance of Acoustic Doppler
current profiler data collection, processing and interpretation
of river velocities and flows around structures. (2)Specialized
experience and technical competence relative to the typical
services anticipated as described above in paragraph 2. b.
Professional qualifications of personnel to be assigned to
the project. Evaluation will consider education, training,
registration, and longevity of relevant experience. Personnel
provided for these services must be professional engineers
with experience in hydraulic design. Cost Engineers will have
completed MCACES basic and advanced training courses or have
demonstrated advanced level ability on previous MCACES projects.
The following disciplines will be evaluated (minimum number
to be evaluated shown in brackets to right of each discipline:
(1) Project Manager [1]; (2) Hydraulic Engineer [3]; (3) Structural
Engineer [1]; (4) Fishery Engineer/Biologist [1]; (5) Cost
Estimator [1]; and (6) CADD Technician [2]. c. Ability to meet
CADD requirements as specified above. d. Design Quality Assurance:
(1) Description of quality control processes used by the firm.
(2) Description of management approach firm would use on this
contract if successful offeror. Should address coordination
of disciplines and subcontractors, and include organizational
chart showing inter-relationship of management and design team
components. e. Past Performance. Past performance of contracts
with government agencies and private industry with respect
to cost control, quality of work, and compliance with performance
schedules. f. Capacity. Current workload and capacity of firm
to accomplish required services on schedule. Firm should estimate
volume of work anticipated during the life of this contract,
and percentage of resources available to perform the services
required under this contract, including the ability to accomplish
multiple task orders simultaneously. g. Knowledge of the Locality.
The Contractor must demonstrate knowledge of having performed
hydraulic modeling and prototype testing studies for design
of migrant fishing facilities, high head dam facilities, and
navigation facilities within the Oregon and Southwestern Washington
areas. h. In the event of a tie, the extent of participation
of Small Business, Small Disadvantaged Business, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
total estimated effort. i. In the event of a tie, the general
geographical location of firm with regard to other firms in
Portland District. j. In the event of a tie, the volume of
DOD contract awards within the last 12 months. 4. SUBMISSION
REQUIREMENTS. Interested A/E firms having the capability to
perform this work must submit three copies of SF 254 (11/92
edition) and SF 255 (11/92 edition) for the prime firm and
all consultants, to the above address not later than the close
of business (4:00 p.m. p.s.t.) on the 30th day after the date
of this announcement. If the 30th date is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business (4:00
p.m. p.s.t.) of the next business day. Include the firm's ACASS
number in SF 255, Block 3b. Direct technical questions to Jim
Stow, (503) 808-4877. Direct administrative question to Sandra
Hillebrandt, (503) 808-4615. This is not a request for proposal.
Solicitation packages are not provided. Reference DACW57-98-R-0004.
SIC 8711.
CITE: (I-276 SN130901)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--MULTIPLEAWARD/TASK ORDER ADP SUPPORT SERVICES
SOL SECHQ1-97-R-0007
POC Gary Fontaine, Contract Specialist, 202-942-4995; Linda A.
Sudhoff, Contracting Officer, 202942-4990.
DESC: CBD notice originally published 2/25/97 and amended 5/5/97
is amended as follows: 1) A draft RFP will be released in early/mid
November 1997, followed shortly thereafter by a pre-solicitation
conference, with formal comments due approximately two weeks
after the date of the conference. Interested parties that have
requested the RFP will be notified of the exact dates. 2) The
procurement is now a partial small business set-aside, as follows:
Offers which qualify under one or more of the following Standard
Industrial Classification (SIC) codes will be considered for
award in one or more of the accompanying areas of assistance:
Area I: 7371-Mainframe Programming Assistance and Application
Maintenance (100% Small Business Set-Aside); Area II: 7373-Network
Engineering and Internet Assistance (Unrestricted-Full & Opem
Competition); Area III: 7373-Client/Server Application Development,
Deployment and Support (Unrestricted-Full & Open Competition);
Area IV: 7379-ADP Investigation and Litigation Support (100%
Small Business Set-Aside). New requests to be placed on the
bidders list should be mailed to the attention of the Contract
Specialist at the address stated above. Telefaxed requests
are also acceptable (see fax # above). Previous requestors
who responded to the original announcement or first amendment
should not resubmit their requests in response to this notice.

CITE: (W-275 SN130320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICTIONS
SERVICES
SOL 7TF-98-0001
DUE 100997
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-98-0001
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under SIC 7379 Computer Related
Services , NEC!! 17(v). Description: There are several contract
line items, which are not optional: ITEMS LISTED 17(vi).
Description: Provide Defense Megacenter, Oklahoma City (DMC-OKC)
with a decontamination program that will meet or exceed established
DISA environmental specifications and Federal Standard 209E,
class 100000 clean room classification. The data sites/rooms
included are equal to approximately 39,000 sq feet. Four tasks
are required. Previous Defense Information System Agency (DISA)
Megacenter contamination/encapsulation experience is desired.
Psychrometric Balancing: A detailed study/analysis of each
room's heat characteristics, including pychrometric conditions
and each room's cooling characteristics, including the location
of air conditioners and air distribution tiles. Identify and
document cooling deficiencies and plans for correction of deficiencies.
The data site's cooling set points shall be adjusted to the
range 70* to 72* F. Vapor Barrier Repair: All perimeter subfloor
surfaces and perimeter room space surfaces shall be inspected
for possible points of vapor migration. Surface penetrations
shall be sealed with an approved fire retardant material. All
perimeter ceiling void surfaces shall be inspected for possible
points of vapor migration. Penetrations used for periodic cable
passage shall be sealed with a removable, fire rated material.
All air passage between the subfloor void and the ceiling void
shall be blocked with the approved and appropriate materials.
Each external door shall be fitted with high quality gasket
seals and threshold sweeps (as required). Below Floor Treatment:
The entire subfloor void shall be decontaminated and encapsulated.
Work includes the following items as required: Lifting and
properly replacing every accessible floor tile, de-contaminating
the cables, de-contaminating the subfloor deck, de-contaminating
and treating the support grid, encapsulate the subfloor deck,
encapsulate the perimeter walls, and encapsulate corroded metals.
All processes must be done with all computer systems fully
operational and shall not interfere with on-going operations.
Any vacuuming will be performed with H.E.P.A. filtered (99.9%
filtration) equipment. During this process, no more than ten
(10) adjoining floor tiles shall be removed and any section
of raised floor. The perimeter wall surface in the floor void
shall be sealed at all points where it is degrading and adding
to the overall contamination profile of this area. All subfloor
deck surfaces and associated perimeter areas shall be encapsulated.
The continuous functionality of the data processing operation
shall not be threatened by the sealing process. Above Floor
Treatment: All room surfaces shall be thoroughly decontaminated
including ledges, racks, shelves and support equipment and
from all accessible surfaces, including building air supply
and return grilles. The entire top surface of the access floor
system shall be cleaned and buffed. High efficiency filters
shall be used to prevent particles from being re-circulated
within the computer room. Security. Access to the building
housing the data center is controlled by security access clearances.
The minimum security investigation required for unescorted
access to the datasite is a National Agency Check (NAC) with
Written Inquiries. 17(vii). Date of delivery is 15 days
from receipt of award; (Start Date NLT 10/30/97); Place of
Delivery and Acceptance is: Defense Information Systems Agency,
DISA-Westhem WEK11, 8705 Industrial Blvd., Bldg. 3900, Tinker
AFB, Oklahoma 73145. Technical Point of Contact, Mike Zeckser,
405-739-3024. FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b)552-211-70.!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Delivery no later than 15 days after receipt of order. Period
of Performance is six (3) months from date of award!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth,
TX 76102-6105, Attn: Paulie Sosebee, Contracting Officer at
or before 4:30 p.m.(CST), October 9, 1997.!! 17(xvii). Contact
Paulie Sosebee at 817/978-0001.!! ****
CITE: (W-275 SN130352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPHONE SERVICE
SOL N/A
POC Betty Wallace, Contracting Officer (202) 874-7126
DESC: Department of the Treasury, Financial Management Service
(FMS) intends to issue a sole source order to SouthWestern
Bell Telephone of St. Louis, Missouri, to provide monthly telephone
service for ECS digital trunk lines and dedicated smart trunk
voice lines for Kansas City Financial Center. Services will
begin on October 1, 1997 and extend through September 30, 1998.
Contractors with the capability to provide the services shall
submit a technical capability proposal. No solicitation will
be issued for this requirement. This synopsis is for informational
purposes only. See Numbered Note(s) 22.
CITE: (W-276 SN130792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPHONE SERVICE
SOL N/A
POC Betty Wallace, Contracting Officer (202) 874-7126
DESC: Department of the Treasury, Financial Management Service
(FMS) intends to issue a sole source order to Bell Atlantic
of Norristown, Pennsylvania, to provide monthly service for
business lines for electronic certification system and also
to provide monthly telephone service for DID and DOD trunks.
Contractors with the capability to provide the required services
shall submit a technical capability proposal. No solicitation
will be issued for this requirement. This synopsis is for informational
purposes only. See Numbered Note 22.
CITE: (W-276 SN130816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, DATABASE TECHNOLOGIES,
INC. SOLE SOURCE
SOL 98-Q-2
DUE 102197
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer, 202/435-6940
DESC: The U. S. Secret Service intends to award a contract on
a sole source basis in accordance with FAR Part 6.300, Other
Than Full and Open Competition, Authority (1) Citation 41 U.S.C.
253 (c)(1). Negotiations will be held on a sole source basis
with Database Technologies, Inc., 100 East Sample Road, Pompano
Beach, Florida 33064-3351. Sic Code 7375 @ $18.0. Database
Technologies, Inc., will provide the U.S. Secret Service with
the continuation of National and State data tracking services,
training and upgrades required by this agency. This notice
of intent is not a request for competitive quotes. Interested
parties shall submit information identifying clear and convincing
documentation including pricing for like or similar services.
No solicitation is available for this procurement. This is
a firm-fixed price requirement for the following: CLIN-0001,
Unlimited access to Auto Track Plus up to 72,000 minutes at
a not-to-exceed flat rate. After 72,000 minutes the Secret
Service will be billed at a per minute rate plus any surcharges
incurred, Quantity twelve (12) months. The Contractor shall
deliver the complete quantity (i) F.O.B. destination; (ii)
within thirty days ARO; (iii) delivery shall be made to: United
States Secret Service, Investigative Support Division, Suite
710, 1800 G Street NW, Washington DC 20223. Inspecition and
acceptance shall be at destination. The Government anticipates
an award date on or about October 27, 1997. No solicitation
is available. The Government will not be responsible for any
costs in the preparation of responses to this announcement.
Please see numbered note 26.
CITE: (W-276 SN130865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, WIRE SERVICES, REUTERS
NEWS MEDIA, SOLE SOURCE
SOL RFQ-98-Q-3
DUE 102197
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service intends to award a contract on
a sole source basis in accordance with FAR Part 6.300, Authority
(1) Citation 41 U.S.C. 253 (c)(1). Negotiations will be held
on a sole source basis with Reuters News Media, 1760 Presidents
Street, Suite 250, Reston, Virginia 22090. Reuters News Media,
is the only national and international news media services
of its kind world wide. This notice of intent is not a request
for competitive quotes. Interested parties shall submit information
identifying clear and convincing documentation including price
for like or similar services. No solicitation is available
for this procurement. This is a firm-fixed price requirement
for the followingL CLIN-0001, World Wide News Services, Quantity
twelve (12) months. The Contractor shall deliver the complete
quantity: (i) F.O.B. destination; (ii) delivery shall be made
to: United States Secret Service, Information Resources Management
Division, Suite 1000, 1800 G Street NW, Washington DC 20223.
Inspection and acceptance shall be at destination. The Government
anticipates an award on or about October 27, 1997. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. Please see numbered note 26.

CITE: (W-276 SN130878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 462/0010Z/98
DUE 102097
POC Purchasing Agent, SHARON STEWART, (202) 231-2825
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Sterling Software USA on a sole source basis to award
a service purchase order for software maintenance support for
Sterling Software's VMCENTER/ESA, XMENU/RT and V/SEG-PLUS/ESA
software products for the period date of award through 30 Sep
98. Other sources capable of satisfying this requirement are
invited to submit clear and convincing data substantiating
their capability to satisfy this requirement. All responses
should reference PR 462/0010Z/98. Interested parties have 15
days from the publication date of this synopsis to submit their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable to this synopsis. A determination by the
Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity. Please indicate business
size. THIS PROCUREMENT IS PRESENTLY SUBJECT TO THE AVAILABILITY
OF FUNDS.
CITE: (I-276 SN130895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, 320 First St., N.W., 5006,
Wash., DC 20534
SUBJECT: D--ANNUAL MAINTENANCE AND SUPPORT FOR OPENLINK ENTERPRISE
SOFTWARE
SOL N/A
POC Ann Davis, Contracting Officer (202) 616-6150
DESC: The Federal Bureau of Prisons hereby gives notice of intent
to issue a Purchase Order to Network Software Associates, Inc
(NSA), for the maintenance and support services of the OpenLink
Enterprise software. Services including, but not limited to,
updating the existing software and user's manuals. These services
must be intergraded into the existing software and documentation,
which was developed by NSA. The documentation must be of the
same quality and the same format as the existing software and
documentation. Interested firms must indicate their ability
to satisfy the requirements within 15 days from this notice.
Interested firms will be considered only if the respond with
clear and convincing documentation that they are capable of
meeting or exceeding the requirement stated herein at a cost
sufficientlly more advantageous than the contractor named.
CITE: (I-275 SN130334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: NIH,National Heart, Lung, and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive MSC 7902 Bethesda, MD. 20892-7902
SUBJECT: E--MODIFICATION AND RESTRUCTURE OF AN EXISTING EXHIBIT
SOL NHLBI-PS-98-185
DUE 102197
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a noncompetitive basis with Exhibits Unlimited,
Inc. (EUI), 4306 Wheeler Ave. Alexandria, VA. 22304, to perform
modifications and restructure an existing exhibit at the National
Iinstitute of Health. The modifications and restructure must
be completed installed by October 30, 1997, and must include
the following: 1. Four (4) new museum quality frames and six
mats; 2. Photos mounted to .040 aluminum, cover with matte
laminate with wr apped edges. Installed on substrate. Mounted
on exhibit panels with Velcro; 3. Eight (8) Graphic panels,
Digital printouts mounted to 1/4" black gator board or Sintra,
mounted on exhibit panels with Velcro; 4. Eighty-seven (87)
Text Panels, Silkscreened text and applied graphics (3D letters)
on various substrates of acrylic, painted wood, or metal laminated
constructions; 5. Thirteen (13) Special mounts, Provide artifact
mounts; 6. One (1) Laminated base, (1) entrance curtain-one
rod with a hemmed curta in and (8) wall jacks; 7. One (1) wall
case painted satin black with a virtrine; 8. One (1) Pedestal,
laminated in standard texture black, with a table top, three
vertical panel mounted to the top and four vitrines with interior
base; 9. Provide eleven (11) bases, laminated in standard texture
black, with faux marble slant tops, Velcro to the wall; 10.
One case covered in a standard textured laminate with a 2'
diameter x 4'-11" h vitrine, interior acrylic pedestal, interior
strobe light, three short radiati ng wing walls, and three
top mounted rods; 11. Provide three 8'H x 16'W x 9'D, covered
in standard texture black laminate, with three 8'H x 2'W x
6"D end walls; 12. Provide one pedestal, covered in standard
texture black laminate, with a table top, vertical panel mounted
to the tablel, and integral vitrine with interior base; 13.
Reglue 8 split vitrine joints of existing units; 14. Installation
of all newly constructed and refurbished components shall be
completed by October 31, 1997. The Standard Industri al Classification
(SIC) Code 7389, Size Standard $5.0m is applicable to this
requirement. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interest and
capabilities in response to this requirement. The determination
by the Government not to compete the 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 future
competitive procurement. Responses to this announcement, referencing
synopsis number NHLBI-PS-98-185 may be submitted to the National
Heart, Lung and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6143, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention Deborah Coulter,
Purchasing Agent. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
CITE: (I-276 SN130809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: F--CATALOGUING OF HISTORIC COLLECTIONS
SOL RFQ-19-002
POC Contact Rosa Lee, Purchasing Agent, 202/874-2318.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order on a sole source basis to Barbara Bither for
Cataloguing of Historic Collections. No Request for Quotation
(RFQ) is available. Interested vendors must respond within
fifteen (15) calendar days of the date of this announcement,
and include information which establishes that they can meet
the above requirement. Response to this synopsis must be in
writing. No telephone inquiries will be accepted. See Numbered
Note(s) 1.
CITE: (I-275 SN130341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--LOW LEVEL RADIOACTIVE WASTE BURIAL
SOL N00406-98-R-4000
DUE 112497
POC Katie Palmer (360)476-7265 Karen Pennington (360)476-7265
DESC: Burial and perpetual care of low level radioactive waste
in accordance with all applicable federal and state laws and
regulations. For a base year period of performance from 1 Jan
1998 through 31 Dec 1998, with the possibility of three one-year
option periods. Estimated annual quantity of waste is 24,000
pounds, anticipated to be shipped in 55-gallon drums and B-87
boxes. To be solicited on an only known source basis with Chem-Nuclear
Systems, Inc., in Columbia, SC. Notes 9, 22 and 26 apply. Responsible
offers will be considered by the Fleet and Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests to (360) 476-2931.
CITE: (W-275 SN130415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: F--SOLID WASTE PICKUP AND DISPOSAL
SOL DABT11-97-Q-0387
DUE 100197
POC Contract Specialist CHARLES BULLOCK (706) 791-1825 (Site
Code DABT11)
DESC: Contractor shall furnish all personnel, management, equipment,
transportation and associated items and services to pickup
solid waste Compactor From Eisenhower Army Medical Center,
dispose of solid waste and return solid waste Compactor to
Eisenhower Army Medical Center, Fort Gordon,(Richmond County),
Georgia, during the period 01 November 1997 through 30 September1998
with two one year option periods. Due date of Quotation is
17 October 1997. Start date of the contract is 01 November
1997. All responsible sources may submit an offer which will
be considered. A FAX request will be accepted. FAX number is
(706) 791-8651.
CITE: (I-276 SN130916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--MORTUARY SERVICES
SOL N00244-97-R-5236
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Don Mansfield (619)
532-2563; Contracting Officer, Teddy M. Santos
DESC: FISC San Diego intends to contract for care of remains
of deceased active duty military personnel for the Naval Hospital,
Camp Pendleton, CA. The period of performance will be for a
base year plus two (2) one-year options. FOB Destination. The
solicitation will be unrestricted. See note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: donald_e._mansfield@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-276 SN130727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0424-MA
DUE 010598
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Community Corrections Center. Concerns having the ability
for providing a Residential Community Corrections Center facility
for male and female Federal Offenders. Those individuals having
the capability to provide this service shall give written notification
to the contracting office listed in this notice (including
phone number and point of contact). Services required include
care, custody, control, accountability, training opportunities,
and treatment, to include furnishing subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Marquette, Michigan area. Estimated
number of inmate days are 7,310 (5,848 male and 1,462 female)
for the base period, 4,015 inmate days (3,285 male and 730
female) for option year 1, 4,380 inmate days (3,285 male and
1,095 female) for option year 2, and 4,745 inmate days (3,650
male and 1,095 female) for option year 3. Estimated issue date
is o/a 11/03/97. Estimated closing date is o/a 01/05/98. Contract
base period is two years with three one year options to renew.
A Firm-Fixed Price Requirements contract is anticipated. All
responsible sources may submit a proposal which will be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-276 SN130779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0423-MA
DUE 010598
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Community Corrections Center. Concerns having the ability
for providing a Residential Community Corrections Center facility
for male Federal offenders. Thoses individuals having the capability
to provide this service shall give written notification to
the contracting office listed in this notice (including phone
number and point of contact). Services required include care,
custody, control, accountability, training opportunities, and
treatment, to include furnishing subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services decribed shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Detroit, Michigan Metro area which
include the counties of Wayne, Oakland, Macomb, and Washtenaw.
Estimated number of inmate days are a minimum of 9,125 to a
maximum of 18,250 inmate days for the base year and a minimum
of 9,125 inmate days to a maximum of 18,250 inmate days for
option years 1, 2, 3, and 4. Estimated issue date is o/a 11/03/97.
Estimated closing date is o/a 01/05/98. Contract base period
is one year with four one-year options to renew. A Firm-Fixed
Price Indefinite Quantity type contract is anticipated. All
responsible sources may submit a proposal which will be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-276 SN130783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0421-MA
DUE 010598
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Community Corrections Center. Concerns having the ability
for providing a Residential Community Corrections Center facility
for male Federal offenders. Those individuals having the capability
to provide this service shall give written notification to
the contracting office listed in this notice (including phone
number and point of contact). Services required include care,
custody, control, accountability, training opportunities, and
treatment, to include furnishing subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Detroit, Michigan Metro area which
include the counties of Wayne, Oakland, Macomb, and Washtenaw.
Estimated number of inmate days are a minimum of 9,125 to a
maximum of 18,250 inamte days for the base year and a minimum
of 9,125 inmate days to a maximum of 18,250 inmate days for
option years 1, 2, 3, and 4. Estimated issue date is o/a 11/03/97.
Estimated closing date is o/a 01/05/98. Contract base period
is one year with four one-year options to renew. A Firm-Fixed
Price Indefinite Quantity type contract is anticipated. All
responsible sources may submit a proposal which will be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-276 SN130788)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--OFFICIATING SERVICES FOR INTRAMURAL BASKETBALL.
SOL DABT11-97-Q-0376
DUE 101497
POC Contract Specialist CHARLES BULLOCK (706) 791-1825 (Site
Code DABT11)
DESC: The receipt date for quotations has been changed from 26
September 1997 to 14 October 1997 at 2:00 P.M. Local Time.
CITE: (I-276 SN130904)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--PARTS FABRICATION
SOL N68936-97-D-0229
POC Margaret Keen, Contract Specialist, (760) 927-3180
DESC: Add contractor address as follows: 1110 Graaf Ave. Ridgecrest,
CA 93555
CITE: (I-275 SN130340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: J--BILGE CLEANING - GAS-FREE MAINTENANCE
SOL N00181-97-R-0060
POC Ronda Rothermel, Code 532.30, (757) 396-8023; Mary Ward,
Code 532, (757) 396-8023
DESC: Services for initial cleaning of bilges, maintaining gas-free
conditions and disposal. Services are for U.S. Naval Vessels
located at Norfolk Naval Shipyard (NNSY), Portsmouth, VA or
Naval Base, Norfolk, VA for the approximate period of 90 days,
December 1997 - March 1998. Closing date to be established
when the solicitation is issued. Mail requests only. Submit
mail request to Ronda Rothermsl, Code 532.30, Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000.
CITE: (I-275 SN130385)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIRS TO LCAC LIFT FAN SHAFTS
SOL N00189-97-R-0075
POC Bill Shearer, (757) 443-1387
DESC: CBD notice 088597 issued June 25, 1997 for high velocity
oxy-fuel thermal spray repairs to Landing Craft Cushioned lift
fan shafts and other components is cancelled in its entirety.
CITE: (W-276 SN130425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A506
POC Specialist N Dougherty, (717) 790-4048. Contracting Officer,
P. Shearer, (717) 790-3794. For expedited requests use fax
number (717) 790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the ALS System. The restored items will be returned to supply
system stock or issued for immediate for use. Several items
to be retored are NSN 7E 5985-00-009-2399 P/N 132011-1 Radio
Rotary Coupler, NSN 7E5985-00-882-1514 P/N 132023-1 Directional
Coupler, NSN 7H 5985-00-943-4644 P/N 30101 Radio Rotary Coupler.
Technical data is not available and cannot be furnished Contact
the firm of Mesa Microwave, Inc., 2243 Verus Street, Suite
A, San Diego CA 92154, for subcontracting opportunities. See
Note 22****
CITE: (W-276 SN130427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A501
POC Specialist C. Gleixner, (717) 790-2627. Contracting Officer,
P/ Shearer, (717) 790-3794. For expedited requests use fax
number (717) 790-2284
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
maor item to be restored are NSN 7H 5999-01-246-4779 P/N 878-013-05000,
NSN 7H 5998-01-140-2626, P/N 878-012-01000 Circuit Card Assy,
NSN 7H 5840-01-246-4270 P/N 879-011-00000-3 Monitor, NSN 7H
5820-01-140-2628 P/N 878-013-04020 Circuit Card Assy, NSN 7H
5820-01-140-5498 P/N 878-0012-03000 Electronic Component, NSN
7H 5998-01-364-1815 P/N 879A012-08000 Circuit Card Assy. Technical
data is not available and cannot be furnished. Contact the
firm of Interstate Electronics Corporation, Division of Figgie
Inernational, Inc., 1001 East Ball Road, P O Box 3117, Anaheim
CA 92803, for subcontracting opportunities. See Note 22****

CITE: (W-276 SN130429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AND RELOCATE COMPRESSORS
SOL F41650-97-TG490
DUE 102497
POC The Point of Contact is Steven E. Honeck, PKOS, Phone: (210)
925-5820, FAX: (210) 925-8990
DESC: This Request for Quotation is for the procurement of Non-Personal
Services. The contractor is to furnish all labor, tools, materials,
parts, facilities and transportation necessary to dismantle
XLE No. 3 Air Compressor located in Bldg 361 and relocate it
to Bldg 645. In addition, the contractor shall partially demolish
XLE No. 1 located in Bldg 645 to permit the installation of
XLE No. 3. Also involved is modifying XLE No. 3 to a "TEFLON"
mini-lube oil free design. All work shall be in accordance
with a Statement of Work to be provided with the RFQ. This
acquisition will be conducted utilizing Simplified Acquisition
Procedures and FAR Part 12 for Commercial Serives.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-276 SN130808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL, AND REPAIR OF GOVERNMENT-OWNED
VEHICLES, ANNISTON, AL
SOL AT/TC 20261
DUE 110597
POC Caroline F. Flowers, Contract Specialist, (404) 331-6136
DESC: Preventive Maintenance, Overhaul and Repair of Government-owned
vehicles at Anniston Army Depot, Anniston, AL. Contract period
shall be date of award and shall continue for one year with
the possibility of (4) four optional years. This is a total
small busines set-aside and all small businesses may submit
a bid, which shall be considered by this agency. No telephonic
request will be honored, please fax request to (404) 331-2073.
See numbered note 1.
CITE: (W-276 SN130930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL, AND REPAIR OF GOVERNMENT-OWNED
VEHICLES, FT. MCCLELLAN, AL
SOL AT/TC 20262
DUE 110697
POC Jasmine Glenn, Contract Specialist, (404) 331-6137
DESC: Preventive Maintenance, Overhaul and Repair of Government-owned
vehicles at Ft. McClellan, AL. Contract period shall be date
of award and shall continue for one year with the possibility
of (4) four optional years. This is a total small business
set-aside and all small businesses may submit a bid which shall
be considered by this agency. No telephinic request will be
honored, please fax all request to (404) 331-2073. See numbered
note 1.
CITE: (W-276 SN130937)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL AND REPAIR OF GOVERNMENT-OWNED
VEHICLES, ANNISTON, AL AND FT. MCCLELLAN, AL.
SOL AT/TC 20261
DUE 110597
POC Caroline F. Flowers, Contract Specialist, (404) 331-6136
DESC: Preventive Maintenance, Overhaul and Repair of Government-owned
vehicles at Anniston Army Depot, Anniston, AL and also at Ft.
McClellan, AL. This contract is to be a single contractor for
both site areas. The contract period shall be date of award
and shall continue for one year with the possibility of (4)
four optional years. This is a total small business set-aside
and all small businesses may submit a bid, which shall be considered
by this agency. No telephonic requests shall be honored. All
requests should be faxed to (404) 331-2073. See numbered
note 1.
CITE: (W-276 SN130946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--AIR CARGO PALLET REPAIR
SOL F09603-98-R-71601
DUE 112497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Leka/[912]926-6488
DESC: This requirement is for repair of air cargo pallets applicable
to the 463L system. Maintenance requirements shall include
the following: disassembly, inspection, cleaning, repair, part(s)
replacement, fabrication of part(s) and tests, as applicable,
to defective end item(s) authorized for repair. All potential
sources are encouraged to visit the Warner Robins Air Logistics
Center, Directorate of Contracting Homepage at http://contracting.robins.af.mil.
Go under selected WR-ALC Business Opportunities and look for
463L Cargo Pallet Repair. It is anticipated that the specifications,
draft RFP and other data will be added soon. Please check this
site periodically as new and updated information will be added
without notification in the CBD. FAX NO: 912-926-7572 The approximate
issue/response date will be 24 Oct 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later.
CITE: (I-276 SN130981)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: J--AIRCRAFT ENGINE OVERHAUL/REPAIR
SOL N/A
DUE 101097
POC Carolyn Engelke, Contract Specialist, (405) 954-7825
DESC: The Federal Aviation Administration has a requirement for
engine overhaul/repair in support of FAA-owned or supported
aircraft based at various FAA locations. The Standard Industrial
Classification (SIC Code) is 7699. The contract type will be
an Indefinite Delivery/Requirements type with time-and-material
and firm-fixed-cost per operating (flight) hour price (Power-by-the-Hour)
provisions. Applicable engine types are TFE731-5R-1H, PT6A-60A
and PT6A-135. Contractors shall utilize a Quality Control system
which conforms to Federal Aviation Regulation Part 145. Concerns
having the ability to furnish the above services are requested
to provide written notification (including the name and telephone
number of a point of contact) to the acquisition office listed
in this notice, with reference made to market survey file #25-R-310.
Responses should provide information regarding the ability
of your concern to overhaul/repair any/all of the engines specified.
All responses to this market survey will be considered prior
to further acquisition action by the Government. Any information
received as a result of this announcement will not be provided
to other contractors. Responses to this notice are requested
not later than October 10, 1997. Submit responses to the attention
of Carolyn Engelke, AMQ-310, FAA Mike Monroney Aeronautical
Center, AMT Contracting Team, P>O. Box 25082, 6500 S MacArthur
Blvd., Oklahoma City, OK 73125-4929, or via facsimile to (405)
954-3030.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-275 SN130370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR IN WASH. DC
SOL PR-HQ-98-10
POC Thomas Valentino, Contract Specialist, 202-564-4522
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. The Environmental Protection
Agency is issuing this "sources sought" synopsis to identify
small businesses for elevator maintenance and repair services
for twenty (20) elevators at the Waterside Mall complex, 401
M St, SW, Washington, DC. As part of the services provided
under this contract, the contractor shall perform all maintenance
and repairs necessary to prevent a breakdown of a system or
piece of equipment. The contractor shall also be responsible
for repairing broken systems or pieces of equipment. The contractor
must be knowledgeable about hydraulic and traction elevator
maintenance. The contractor shall perform daily routine inspections,
performance evaluations, adjustments, repairs, cleaning and
lubrication as frequently as needed to maintain performance
of all components and systems. The contractor shall establish
a Quality Control Program to assure the requirements of the
contract are met. The contractor shall provide Emergency Service
Call response. The contractor shall be regularly engaged in
the business of elevator maintenance, repair and installation
for a minimum of five (5) years. Responses requested by COB
17 Oct 97.
EMAILADD: valentino.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-276 SN130720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: M--SECURITY SERVICES
SOL OAM-99-N-0001
POC Karen T. Gantt/Senior Contract Specialist/202-512-2709
DESC: The U.S. General Accounting Office (GAO) requires a contractor
to provide security services which will include 1) project
management; 2) security force management and staffing; 3) security
installation and maintenance; 4) fire system installation and
maintenance; 5) receptionist and related administrative services;
and 6) parking administration at the GAO Headquarters located
at 441 G Street, N.W., Washington, D.C. In addition, GAO requires
preventive maintenance on security equipment located at 820
1st Street, N.E. All five segments of the requirement must
be met by a single contractor. This requirement will not be
split among several contractors. The government intends to
award a fixed price type contract for one year with four (4)
one-year options. The period of performance will be from October
1, 1998 through September 30, 1999 with a two month transition
period prior to October 1, 1998. The RFP will be issued o/a
October 31, 1997. Interested firms are required to submit their
requests for the RFP, in writing, referencing RFP No. OAM-99-N-0001;
no telephone requests will be accepted. Firms may telefax their
requests for the RFP to 202/512-2879.
CITE: (I-275 SN130343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: M--REFUSE COLLECTION AND TRANSPORTATION SERVICES AT
BANDELIER NATIONAL MONUMENT
SOL 1443IB712098001
DUE 120297
POC Tammy K. Gallegos, Contracting Officer (505)672-3861 x504
DESC: 1443IB712098001 - Furnish labor and equipment for storage,
pick-up and transportation of solid waste to a certified landfill.
Contractor will be responsible for providing dumpsters and
removing waste per a predetermined schedule based on the time
of year. Bandelier National Monument is located approximately
15 miles from Los Alamos,NM, 30 miles from Espanola, NM and
45 miles from Santa Fe, NM. This requirement is open to both
small and large busines concerns. The term of the contract
will be for the base year and 4 option years. To receive a
copy of the solicitation please fax your request to (505)672-9607
ATTN: Tammy
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-275 SN130381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: M--O&M OF BLDGS 40,41,44,48,50,52,53 & 54
SOL GS08P97JAC1017
DUE 110797
POC Contract Specialist, Pennie Estrada, (303)236-7174 x248
DESC: SIC Code 7349-AMENDMENT TO 97/09/19 ANNOUNCEMENT. Operations
and maintenance services for buildings 40, 41, 44,48,50,52,53
and 54, at the Denver Federal Center,Denver, Colorado. Solictation
Number GS-08P-97-JAC-1017. This procurement is set aside for
small business. It will be awarded through informal source
selection procedures. Bidders will submit technical proposals
in one package and prices in a second package at time of bid
opening. After selection of qualified bidders by the source
selection board, oral presentations will be heard. Award will
be made on basis of "best value" to the Government. Qualification
criteria will be stated in the solicitation. This will be a
3-year contract with two 3- year options. Performance to start
o/a 02/01/98. The Solicitation will be issued o/a 10/13/97,
with bid opening o/a 11/07/97. There will be a pre-bid meeting
o/a 10/28/97 and 10/29/97. Written requests for solicitation
should be faxed to Business Service Center (303)236-7403. The
Contracting Officer is Pennie Estrada (303) 236-7174.
CITE: (I-276 SN130896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF DORMITORY FURNITURE
SOL N62604-98-Q-7500
DUE 102097
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information provided in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisiton
Circular 90-45 and Defense Acquisition Circular 91- 11. This
announcement constitutes the only solicitation. Quotations
are being requested and a written solicitation will not be
issued. Solicitation number N62604-98-Q-7500 is issued as a
Request for Quotation (RFQ). This acquisition is 100% Small
Business Set Aside. The standard classification code is 7389,
small business size standard is $5 million. A firm-fixed price
purchase order will be issued under the Simplified Acquisition
Procedures. Contract Line Item 0001 is for Installation of
dormitory furniture at Bachelor Enlisted Quarters, Bldg. #822,
Wing A, Naval Air Station, Jacksonville, FL. Delivery trucks
may park in the Bldg. #822 parking lot nearest an entrance
for the wing to which the furniture will be installed. Furniture
may be staged in the applicable entrance foyer for further
disctribution. Elevators can be used to move furniture between
floors. Point of contract for a site visit is LCDR Ball, or
his designated representative at (904) 772-5153/5154. Furnishings
will be installed in 266 standard 2-person rooms (78 - 1st
floor, 92 - 2nd floor, 96 - 3rd floor), 8 handicap 2-person
rooms (1st floor), 16 suites (4 - 1st floor, 6 - 2nd floor,
6 - 3rd floor) and 5 STD-Spec 2-person rooms (1 - 1st floor,
2 - 2nd floor, 2 3rd floor). Furnishings in all 2-person rooms
will consist of 2 EA captain's beds, 2 EA nightstands, 2 EA
wall units (32"W x 24"D x 74"H), 2 EA desk chairs, and 1 EA
table. Furnishing in the suites will consist of 1 EA full size
headboard, 1 EA metal bed frame, 2 EA nightstands, 1 EA double
dresser (62"w x 19"D x 30"H), 1 EA wall mounted mirror (includes
security hardware), 1 EA student desk, and 1 EA desk chair.
The Contractor is to meet the trucks being shipped from Furniture
by Thurston (estimated 21 T/L's). Tasks shall include unloading
trucks, staging, unpacking, assembly as necessary, placement
of each araticle in roon in accordance with furniture layouts.
Contractor will be responsible for removal and disposal of
all empty cartons, packaging and packing materials from Government
facilities. When unloading or unpacking articles at the destination,
the contractor shall, in coordination with the government representative,
check the inventory prepared at origin and inspect each article
for loss or damage. The contractor shall completely and legibly
record damage and loss or indicate any difference in count
and condition from that shown on the inventory prepared at
origin and shall be jointly signed by the Government Representative
and Contractor. The contractor shall furnish adequate supervision,
labor, materials, supplies and equipment necessary to perform
all services required under this contract. The contractor shall
have all tools for assembly of the government owned property.
Time Requirements: Installation estimated to commence week
of November 3, 1997. Furniture by Thurston will direct drivers
to notify the contractor of his arrival 24 hours prior to arrival.
Contractor to be on site when delivery trucks arrive for immediate
off-loading. The facility will be available for installation
during normal working hours, Monday thru Friday. Availability
of the facility for installation on Saturdays and Sundays will
be at the government's discretion. Completion of installation
services described herein to take no more than 2 working days
after arrival of last truck. This solicitation is issued as
a request for quotes (RFQ). The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquistion:
FAR 52.212-1 Instructions to Offerors-Commercial , 52.212-2
Evaluation - Commercial Items . NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Past performance and B. Price. The Government reserves the
right to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and past
performance considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested item showing
solicitation number, price, prompt payment terms, and correct
address. OFFERS MUST BE SIGNED. Each offer shall include a
completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications -
Commercial Items, their Dun & Bradstreet Code, and their Commercial
and Government Entity (CAGE) Code. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - -Commerical Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212-5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: 52.219- 14
Limitation on Subcontracting, 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 of Special disabled Veterans
and Veterans of the Vietnam Era, 52.225-19 European Community
Sanctions for Services, 52.222-41 Service Contrat Act of 1965,
As amended, 52.222-42 Statement of Equivalent rates for Federal
hires, and 52.222-44 Fair labor Standards Act and Service Contract
Act- Price Adjustment. The resulting purchase order will incorporate
U.S. Department of Labor Wage Determination No. 94-2115, Revision
No. 13, dated July 1, 1997. The minimum Hourly Wage for a Furniture
Handler is $9.29. All questions concerning this RFQ must be
submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Charlene Kreeger, FAX 601-871-3212/2691
by October 15, 1997. Quotations are due on October 20, 1997,
2:00 p.m. to Contracting Officer (Code 520), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable, FAX
601-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-275 SN130323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: Q--METHADONE TREATMENT PROGRAM/SERVICES
POC Frantz Y. Richard and Paquetta Myrick-Hancock, 301-443-7077
DESC: The District of Columbia, Department of Health Services
through the ADP Acquisitions Branch, Program Support Center,
U.S. Department of Health and Human Services intends to issue
a Request for Proposal (RFP) to acquire Methadone Treatment
Services for about 460 adults experiencing substance abuse
disorders, either at the abuse or dependence level. This shall
be a multi-modality program with distinct treatment protocols
for opiate abusers, cocaine/crack-cocaine, or persons with
substance use disorders. The Contractor shall provide services
in facilities provided by the DC Government in Ward 7. The
anticipated release date is approximately 15 days from the
date of publication of this notice. Requests for the RFP must
be submitted in writing to: DHHS, Program Support Center, Attn:
213-98-1002, Room 5-95, Parklawn Building, 5600 Fishers Lane,
Rockville, MD 20857. Facsimile requests may be sent to 301-443-8488,
Attention: Frantz Y. Richard, Contract Specialist, 301-443-7077.

LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: frichard@psc.dhhs.gov
EMAILDESC:
CITE: (W-276 SN130728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: Q--METHADONE TREATMENT PROGRAM/SERVICES
POC Frantz Y. Richard and Paquetta Myrick-Hancock, 301-443-7077
DESC: The ADP Acquisitions Branch, DAM/PSC/DHHS, Rockville,
Maryland, has a requirement from the District of Columbia (DC),
Addiction Prevention and Recovery Administration (APRA), for
Methadone Treatment Services. A Request for Proposal (RFP)
will be issued seeking an organization to provide daily outpatient
medical and substance abuse treatment to a total static population
of 460 adult individuals experiencing substance abuse disorders,
either at the abuse or dependence level. This shall be a multi-modality
program with distinct treatment protocols for opiate abusers,
cocaine/crack-cocaine, or persons with substance use disorders.
The Contractor shall provide services in facilities provided
by the DC Government in Ward 7. The anticipated period of performance
shall be one twelve (12) month Base period and four (4) twelve
(12) month Option periods. The RFP will be available approximately
fifteen (15) days after issuance of this notice. The closing
date will be approximately thirty (30) days after issuance
of the RFP. Requests for the RFP must be submitted in writing
to: DHHS, Program Support Center, Attn: 213-98-1002, Room 5-95,
Parklawn Building, 5600 Fishers Lane, Rockville, MD 20857.
Facsimile requests may be sent to 301-443-8488, Attention:
Frantz Y. Richard, Contract Specialist, 301-443-7077. See Numbered
Note 26. !!!!PLEASE IGNORE THE PREVIOUS SUBMISSION!!!!
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: frichard@psc.dhhs.gov
EMAILDESC:
CITE: (W-276 SN130734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA)
SOL DADA10-98-R-0004
DUE 120497
POC Contracting Specialist Cheryl E. Hill (210) 221-9312 Contracting
Officer Patricia G. Williams (210) 221-9407 (Site Code DADA10)
DESC: The U.S. Army Medical Command, Contracting Center (MCC),
has a requirement for Certified Registered Nurse Anesthetist
(CRNA). Services will be performed at various U.S. Army Medical
Treatment Facilities, CONUS and OCONUS to include any DOD MTF
that chooses to do so. The only known sites are Weed Army Community
Hospital, Fort Irwin, CA; Darnall Army Community Hospital,
Fort Hood, TX; Womack Army Medical Center, Fort Bragg NC; Blanchfield
Army Community Hospital, Fort Campbell, KY; and Brooke Army
Medical Center, Fort Sam Houston, TX. A personal service indefinite
delivery, indefinite quantity contract will be awarded for
the basic performance period of 17 Apr 98 through 30 Sep 98
with four 1-year options. Solicitation DADA10-98-R-0004 will
be issued on or about 29 Oct 97 with a closing date due on
1 Dec 97. Request for this solicitation must be in writing
on company letterhead. Include in request your name, address,
telephone number, size of business, and the solicitation number.
This project is a 100% small business set-aside. All responsible
sources may submit a proposal which shall be considered by
the agency. See Notes 1.
CITE: (I-276 SN130902)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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 564-1-98
DUE 102797
POC Eleanor Dalmut (501) 444-5027
DESC: Provide personnel to perform optometry services at the
satellite Department of Veterans Affairs Outpatient Clinic
located at Mount Vernon, Missouri, for the VA Medical Center,
Fayetteville, Arkansas. Contract period is for one year beginning
12-1-97 thru 11-30-98 with two one year options to extend the
term of the contract. Physicians must be certified, licensed
and hold an in-force Professional Malpractice Insurance in
an amount not less than one million dollars 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 10-6-97.
CITE: (W-276 SN130739)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: R--TIF MANAGEMENT, MAINTENANCE OF CASS AND ENGINEERING
SERVICES
SOL N68335-97-R-0142
DUE 101497
POC Mary Novak Contract Specialist Code 213, (732) 323-7436.
DESC: Correction to synopsis of 5/14/97. The Naval Air Warfare
Center Aircraft Division Lakehurst intends to procure follow
on services contract for Test Integration Facility (TIF) Management
and Engineering Services in support of CASS Test Program Sets
Developers. Services include TIF CASS Station Operation and
Maintenance, Maintenance CASS Spares, Test and Evaluation Support,
TIF VAX Based Computer Network, Security, Training and Technical
Services to support CASS TIF activities. There are two TIFS
currently in operation: Jacksonville, FL and Chesapeake, VA,
each have approximately 38,000 square feet. The basic contract
is for one year, with four one year options, for a total of
five years. The TIF facilities include office spaces, storage,
conference rooms, technical library, maintenance laboratory,
CASS operations area, VAX mainframes and terminals, and shipping
and receiving. The contractor will be required to assume the
existing facility leases. This procurement will be 100% set-aside
for small business, and will be cost plus fixed fee. Solicitation
is planned to be released on or about 30 August 1997. Request
copies in writing or by facsimile (732) 323-2165. See Note(s):
1.
CITE: (I-275 SN130336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: R--TIF MANAGEMENT, MAINTENANCE OF CASS AND ENGINEERING
SERVICES, EXTENSION TO EXISTING CONTRACT N00189-91-C-0356
SOL N00189-91-C-0356
POC Mary Novak Contract Specialist Code 25213A, (732) 323-7436.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to extend contract N0189-91-C-0356 for a period of
three (3) to (6) six months. Contract N00189-91-C-0356 is for
Test Integration Facility (TIF) Management and Engineering
Services in support of Consolidated Automated Support System
(CASS) Test Program Sets Developers. Services include TIF CASS
Station Operation and Maintenance, Maintenance CASS Spares,
Test and Evaluation Support, TIF VAX based Computer Network,
Security, Training and Technical Services to Support CASS TIF
activities. Contract N00189-91-C-0356 was awarded under the
8(a) Program.
CITE: (I-275 SN130337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--REAL ESTATE COUNSELOR SERVICES FOR THE NAVY FAMILY
HOUSING INFORMATION CENTER
SOL N00244-97-R-5271
DUE 112097
POC Ms. Connie Oshefsky at (619) 532-2692
DESC: Services are desired for establishment of a real estate
information center for military members and their families
on-site at the Navy Family Housing Office in San Diego, California.
Counseling will be provided for individuals as well as for
a monthly group workshop for military members/families and
a bi-monthly training session for the Family Housing Office
Staff. Real Estate market expertise is required to ensure knowledge
of issues related to buying, selling and leasing in the San
Diego market. Counseling and workshop topics are expected to
include such elements as how to select a real estate agent,
the various financing alternatives, the common types of contingencies
in the real estate environment, title issues, benefits of home
ownership, personal real estate investment opportunities, etc.
The offeror must set up at the information center on-line access
to: a number of credit reporting sources (to facilitate analysis
of individual's credit histories), a multiple listing service,
and public tax records of the local county government. The
solicitation will contain certain exclusions to mitigate potential
conflicts of interest. The performance period will be for a
base period plus two twelve-month optional periods of performance.
See Note Number 1.*****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-275 SN130412)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--AIR FORCE LONG-RANGE STRATEGIC PLANNING
SOL DASW01-98-R-0001
DUE 040198
POC Diane Taylor, 703-614-6823; Contracting Officer, Ms. Joyce
Rose, 703-695-2464
DESC: The Defense Supply Service-Washington intends to procure
technical, analytical, and conference support services with
some database planning for the Directorate of Strategic Planning,
Air Force Deputy Chief of Staff/Plans and Programs (AF/XPX).
AF/XPX requires technical and analytical support to continue
the development, advancement and integration of the Air Force
Long Range and Strategic Plans. Contracted personnel will provide
on-site support with expertise in network administration, database
planning and air force structure analysis, military strategic
planning, air force doctrine development, infrastructure and
force costing. Additionally, support to organize and host conferences
will be required. A solicitation will be issued on or about
13 January 1998. Copies of solicitation will be available upon
written request to the following address: Defense Supply Service
Washington, Attn: Diane P. Taylor, 5200 Army Pentagon, Washington,
DC 20310-5200. Also, request can be faxed to (703) 695-9746
or E-mail taylodp@hqda.army.mil. Telephone request will not
be honored.
LINKURL: http//www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-276 SN130465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--COORDINATION FOR MEDWEEK 97
SOL BEXX4510800008
DUE 102297
POC Tracey Miller (301) 713-0829
DESC: The U.S. Department of Commerce, Minority Business Development
Agency (MBDA), has a requirement for a contractor to plan,
coordinate, promote, and implement MBDA's annual national advocacy
event--National Minority Enterprise Development (MED) Week
to include: planning, coordinating & implementing medweek;
perform necessary services to identify and solicit involvement
of federal, corporate and minority business participation,
as well as, Office of Small and Disadvantaged Business Utilization;
coordinate with the SBA; coordinate logistical requirements
involved in planning & execution of event; such as, program,
space material and equipment; perform marketing and promotion
activities; coordinate inviting and confirming participants
in procurement fair; plan, coordinate and implement awards
activities; and coordinate overall activities at event site.
The observance of MEDWeek 97 is November 20-22, 1997. Period
of performance is estimated from Date of Award through February
28, 1998. Your request for a copy of the Request for Quotation
(RFQ) can be made by faxing (301) 713-0809 and reference RFQ
BEXX4510800008, Attn: Tracey Miller. The anticipated award
date is October 24, 1997, therefore, proposals are due on October
22, 1997. Award will be made within the Simplified Acquisition
Threshold. No telephone requests will be honored. (See Note
1)
CITE: (W-276 SN130474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Privatized Contracting Section, 320 First Street,
N.W., 500-6 Washington, D.C.
SUBJECT: R--CORRECTIONS/DETENTION - UPDATE - UPDATE
SOL RFP PCC-002
DUE 120397
POC Scott P. Stermer, Contracting Officer, (202) 307-3069, E-MAIL
SSTERMER.BOP.GOV.
DESC: CORRECTIONAL/DETENTION SERVICES, UPDATE UPDATE, The Federal
Bureau of Prisons (FBOP) will be soliciting offers for a contractor-owned/contractor-operated
detention facility for an estimated 1,250 adult male offenders
(500 BOP inmates and 750 Immigration and Naturalization Service
(INS) criminal alien detainees). The facility is to be within
a 25 mile radius of Interstate Highway I-10 between the eastern
border of California and Tucson, Arizona with geographical
location focus on proximity and accessibility to emergency
services (medical, fire protection, law enforcement, etc.)
and a Federal Aviation Administration approved airport capable
of accommodating Boeing 727 or similar jet aircraft. The FBOP
intends on awarding a fixed-price with award-fee contract type
for a potential term 10 years which will consist of a three-year
base and seven one-year options. The contractor shall provide
the facility, all necessary equipment and supplies needed for
contract performance. All services shall be in accordance with
the FBOP's Statement of Work. Interested parties are advised
the FBOP has established a definitive responsibility criterion
requiring all offerors to have verifiable experience operating
a secure corrections/detention facility in the United States
continuously during the last three years. Interested parties
are further advised that past performance and experience will
be significant factors in the evaluation of offers and that
award selection shall be made on a best value basis. ESTIMATED
RFP ISSUE DATE HAS BEEN CHANGED TO OCTOBER 10, 1997. All responsible
sources meeting the definitive responsibility criterion outlined
above may request a copy of the RFP. Government entities are
not excluded from providing offers. The FBOP may charge for
the RFP. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (I-276 SN130764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--PARENTING COORDINATOR/INSTRUCTOR
SOL RFQ 428-0050
DUE 112097
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to administer and provide a parenting program
for inmates at the Federal Correctional Institution (FCI) Allenwood
in Allenwood, PA. The contractor will provide a program that
shall support the development and maintenance of positive relationships
between inmates, their spouses or custodial parents and their
children and other requirements of the Statement of Work. This
project is unrestricted, open to both large and small business.
Requests may be mailed to the above address or they can be
faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
A security investigation/clearance is required. Packages will
be available on or about October 22, 1997 and the closing should
be on or about November 20, 1997. This contract will run from
date of award through 12 months, with four one-year options.
This requirement will be awarded from written quotes and technical
evaluation. The anticipated award date is January 1998. The
SIC code for this project is 8399.
CITE: (I-276 SN130778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: R--MOVE MANAGEMENT SUPPORT SERVICES
SOL N/A
POC Anthony Harvin, 202-927-1127
DESC: Notice of Intent: The U.S. Customs Service intends to issue
a purchase order to Systematic Approaches, LTD, 664 Sausalito
Blvd., Casselberry, FL 32707, for assisting in the Customs
move to the Ronald Reagan Building (RRB). The contractor will
be required to provide the following support services: 1)
aid in the development of individual move management plans
for each of the estimated 9 move weekends. 2) assist with the
development of move management teams to include staffing and
scheduling. 3) provide personnel to assist with documentation
and plan preparation on an as needed, as available basis.
4) assist with the implementation and oversight of the aforementioned
plans. 5) evaluate and critique each move weekend, making
recommendations for improvements to the remaining weekends.
Interested firms must reply within fifteen calendar days after
publication of this notice. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. If a solicitation is issued, no additional
synopsis of intent will be issued. If no affirmative written
responses are received which demonstrate that a comparable
source is available or that is more advantagous for the Government,
than an order will be placed with Systematic Approaches, LTD.
The period of performance will be from mid October to December
1997. No solicitation document exists for this requirement.

CITE: (W-276 SN130795)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES
SOL R-CHI-00128
POC Preston Brown, Contract Specialist, at (312) 886-2760 ext.
2508
DESC: This modification is hereby changes the Presolicitation
Notice as follows: 1. The Industrial Classification Code
(SIC)is changed from 6531 to 7389. 2. The size standard
is changed from $1.5 million to $5. million. 3. The RFP
No. R-CHI-00128 proposals due date will changed from 45 days
to 55 days. 4. All other terms and conditions remain unchanged.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:

EMAILADD: Preston Brown_@hud.gov.Cli
EMAILDESC:
CITE: (W-276 SN130828)

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

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:

EMAILADD: Preston Brown_@hud.gov.Cli
EMAILDESC:
CITE: (W-276 SN130829)

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

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:

EMAILADD: Preston Brown_@hud.gov.Cli
EMAILDESC:
CITE: (W-276 SN130847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ALCOHOL EPIDEMIOLOGIC DATA SYSTEM (AEDS)
SOL AA 97-01
DUE 011398
POC Edward J. Kostolansky, Contract Specialist, Roberta S. Wilhelm,
Contracting Officer, 301-443-1191
DESC: This proposed contract is 100% set-aside for small business
concerns, under SIC Code 7379, with a size standard of $18.0
million. The objective of this procurement is to operate an
alcohol epidemiologic data system which will support the Division
of Biometry and Epidemiology, NIAAA in (1) maintaining and
acquiring additional alcohol-related National data sets; (2)
conducting research studies utilizing alcohol epidemiologic
data; (3) providing analytic reports annually on liver cirrhosis
and other subjects; (4) responding to alcohol epidemiologic
data questions; and, (5) establishing and maintaining a list
of epidemiologic research consultants. The Government contemplates
awarding a five (5) year, cost-plus-fixed-fee contract as a
result of this solicitation. The incumbent contract was awarded
to CSR, Inc., Washington, D.C., in the total amount of $2,303,690
for a three year period of performance. Requests for solicitation
documents must be in writing; telephone requests will not be
honored. All responsible small business concerns may submit
an offer which will be considered by this agency. It is anticipated
that the Request for Proposal document will be released on
or about October 23, 1997. See Numbered Note 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-276 SN130873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ALCOHOL EPIDEMIOLOGIC DATA SYSTEM (AEDS)
SOL AA 98-01
DUE 011398
POC Edward J. Kostolansky, Contract Specialist, Roberta S. Wilhelm,
Contracting Officer, 301-443-1191
DESC: This proposed contract is 100% set-aside for small business
concerns, under SIC Code 7379, with a size standard of $18.0
million. The objective of this procurement is to operate an
alcohol epidemiologic data system which will support the Division
of Biometry and Epidemiology, NIAAA in (1) maintaining and
acquiring additional alcohol-related National data sets; (2)
conducting research studies utilizing alcohol epidemiologic
data; (3) providing analytic reports annually on liver cirrhosis
and other subjects; (4) responding to alcohol epidemiologic
data questions; and, (5) establishing and maintaining a list
of epidemiologic research consultants. The Government contemplates
awarding a five (5) year, cost-plus-fixed-fee contract as a
result of this solicitation. The incumbent contract was awarded
to CSR, Inc., Washington, D.C., in the total amount of $2,303,690
for a three year period of performance. Requests for solicitation
documents must be in writing; telephone requests will not be
honored. All responsible small business concerns may submit
an offer which will be considered by this agency. It is anticipated
that the Request for Proposal document will be released on
or about October 23, 1997. See Numbered Note 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-276 SN130876)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: R--SYSTEMS ENGINEERING SUPPORT SERVICES TO THE TRADOC
ANALYSIS CENTER, WHITE SANDS MISSILE RANGE, NM.
SOL DAAD07-97-R-0123
DUE 111597
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: This modification to White Sands Missile Range's Request
For Proposal DAAD07-97-R-0123 provides additional information
to the 100 percent Small Business Set-aside System Engineering
Support Services requirement synopsized 16 Sep 97: The appropriate
SIC code for the aforementioned RFP is 8711 with a $20.0 million
size standard. The FAX number for Mr. Ruben Soto is 505-678-4975.
To provide additional information regarding this requirement
the Government has posted the current purchase description
at the White Sands Missile Range Contracting Division's web
site at (http://www-wsmr.army.mil/DOCPAGE/DOCPAGE.HTM). No
major changes are anticipated to the existing requirements.
All potential offerors are reminded that the Government reserves
the right to revise the purchase description and incorporate
or delete requirements. The requirements as set forth in the
issued solicitation are the requirements to be addressed in
proposals.
CITE: (I-276 SN130897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL DAAC71-98-R-0001
DUE 102097
POC Joyce K. Bednar, Contracting Officer, (717) 895-6369; Joe
Santillo Contract Negotiator, (717) 895-7517.
DESC: Tobyhanna Army Depot intends to negotiate on a sole source
basis with Litton Systems, Inc., Data Systems Division, 29851
Agoura Rd., P O Box 6008, Agoura, CA 91376-6008, for the acquisition
of engineering and technical services and instruction specifically
in support of the AN/TQY-23(v)2 Tactical Air Operations Module,
Modular Control Equipment (MCE) systems/equipment which is
being transitioned to Tobyhanna Army Depot. The services will
be required for approximately a one year period with option
for up to an additional year of service. The engineering and
technical services shall include: overseeing the transition
(the de-installation and re-installation) of the system equipment
inclusive of all TMDE and special test fixtures; provide process
continuity prior to and after transition; provide inventory
and condition list of all repair assemblies and piece parts
required for the maintenance of the AN/TQY-23(v)2 available
prior to the de-installation; provide OJT and informal training
to Army personnel on maintenance and operation techniques for
adjustment, calibration, trouble-shooting, bench check, routine
maintenance, inspection, and repair of prime system/equipment,
including various periphery control equipment, and assist in
technical order verification; provide support in the identification
of an instruction on the use of special tool, handling and
test equipment associated with and related to the system/equipment;
emphasize pertinent safety precautions; demonstrate best method
installation of modifications, retrofit kits, etc.; provide
guidance for resolution of difficult and/or unusual maintenance
problems; provide most current technical documentation on all
improvement or changes which have been made by the manufacturer
to include all TMDE; provide analyses of maintenance difficulties
and guidance on establishment or change to maintenance, inspection,
and training programs; provide liaison through which information
related to maintenance and operational problems, available
at the facility, can be quickly disseminated to Army maintenance
and operations personnel; provide guidance to Army personnel
in accident investigations, preparing failure data reports
and reports of unsatisfactory performance as applicable. The
Government does not have a technical data package and therefore
believes that the only technically capable source for the services
is Litton, the developer and original equipment manufacturer
of the system. Clearance required is secret. Part 12 acquisition
procedures may be used. Firms believing that they can provide
the required services should contact the contract negotiator,
Joe Santillo. Reference DAAC71-98-R-0001. See numbered note
22.
CITE: (W-276 SN130925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--CERTIFIED PUBLIC ACCOUNTANT (CPA) AUDIT SERVICES
SOL SS 98-01
DUE 102097
POC Allen L. Davis, Contract Specialist, (605) 226-7567, Aberdeen
Area Indian Health Service
DESC: The Aberdeen Area Indian Health Service intends to award
a purchase order on October 27, 1997 to Tom Gregg, Gregg and
Company, CPA, 100 Brittan Plaza, P.O. Box 619, Tom Bean, Texas
75489-0619 utilizing other than full and open competition to
provide audit service of financial records for Indian Health
Service patients with third party resources referred to the
North Dakota State Hospital in Jamestown, North Dakota, to
determine the extent to which this hospital was biling and
collecting Medicare/Medicaid, and other third party reimbursement.
Gregg and Company was recommended by the Healthcare Financing
Administration (HCFA) because of their familiarity and experience
with Medicare/Medicaid Programs and Department of Health and
Human Services (DHHS) audit and review requirements. Gregg
and Company has over 14 years experience in auditing hospitals
which collect third party payments. The firm has performed
over 125 DHHS audits with the majority being hospital audits.
No solicitation is available for this sole-source acquisition.
Because of the urgency of this requirement, a purchase order
must be awarded and the work completed before January 1, 1998.
Authority for this non-competitive acquisition is found under
41 U.S.C. 253(c)(1). Interested sources should submit a letter
outlining their concerns and questions by mail or via facsimile
at (605) 226-7669. Responses should be received by October
20, 1997.
CITE: (W-275 SN130329)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: S--IQ CONTRACT FOR GUARD SERVICES FOR THE STATE OF ARKANSAS
SOL GS-07P-97-FCD-0068
POC Karen Bradbury (817) 978-3678
DESC: This solicitation is hereby cancelled due to a change in
the Government's requirements.
CITE: (W-275 SN130384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Mgmt. Division, NCR, SVC. Contracts Br.(WPMOS),7th
& D Streets, SW, Room 2634, Washington, DC 20407
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL IFB-GS-11P-MJC-0003
POC Ms. Joyce Robinson (202)260-1254
DESC: Provide management, supervision, support staff, equipment,
materials, to perform custodial, snow removal and additional
services at the General Services Administration, Regional
Office Building, Washington, DC. The Standard Industrial Classification
(SIC) code for this acquisition is 8744. The initial contract
period is for one (1) year and the US Government shall have
the unilateral option to extend services for four (4) additional,
consecutive, periods of one (1) year each. The solicitation
issue date will be on/or about October 28, 1997, with the Bid
Opening held on/or about December 2, 1997. Service under the
anticipated awarded contract is scheduled to start on May
1, 1998. No Bonding is required for this acquisition. NOTE:
This acquisition is being offered for competition amongest
eligible 8(a) concerns only. As SBA has accepted this requirement
into the 8(a) program, all interested 8(a) firms are encouraged
to request a copy of the solicitation. Copies of the invitation
for Bids (IFB), i.e., the solicitation, may be obtained from
the GSA, Bid Activity Room, Room No. 1065, 7th & D Streets,
SW, Washington, DC 20407; or by contacting Kim Taylor at 202/708-9903;
or by fax request at fax number 202/708-6838 attention Joyce
Robinson.*****
CITE: (W-276 SN130457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: S--WEST POINT MILITARY ACADEMY SLUDGE COMPOSTING
SOL DACA88-97-R-0012
DUE 120297
POC Contract Specialist, Rita Hyer, 217/373-7280; Contracting
Officer, Deloras J. Adamson, 217/373-7297. (Site Code DACA88)
DESC: West Point Military Academy (WPMA) currently operates the
Target Hill Wastewater Treatment Plant in New York. The US
Army Construction Engineering Research Laboratories (USACERL)
were tasked with performing a study to develop a biosolids
management strategy for Target Hill. This study recommended
a procurement to transport and compost (via in-vessel composting
method) raw biosolids from West Point to a waste management
facility, and to return exceptional quality (as defined by
the Environmental Protection Agency) biosolids to WPMA to be
used as a soil amendment. Request for Proposal (RFP) No. DACA88-97-R-0012
will be issued on or about 31 Oct 97 with the closing date
on or about 2 Dec 97. Award will be made to the lowest responsible
offeror who demonstrates the ability to perform all the requirements
of the solicitation. The services specified in this solicitation
shall begin approximately 1 Jul 98 through 30 Sep 98, for a
basic performance period of three months, with the option to
extend up to four (4) additional years. Submissions shall be
in accordance with the RFP, and all qualified sources may apply.
Multiple awards will not be made under this solicitation. Requests
for copies of the solicitation shall be made in writing and
shall be addressed to USACERL, Attn: Contracts Office, P.O.
Box 9005, Champaign, IL 61826-9005. Requests for copies of
the solicitation may be made by mail, by facsimile to (217)373-6773,
or by
CITE: (I-276 SN130911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--THE FACTS...ABOUT BREAST CANCER & MAMMOGRAPHY
SOL RFQ-80000-NE
DUE 103197
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "The Facts"...about Breast Cancer & Mammography.
8 page self cover. Single award for a fixed-price contract.
Level 2 printing and finishing attributes are required for
this specification. Reference GPO publication 310.1 for attribute
requirements. Quantity, 750,000 copies and the final films
used in the production of printing. Trim size, 5-3/8" x 8-3/8"
saddle wire stitch along the 8-3/8" dimension. 2 Sets of Proofs,
Provide laminated halftone dot structure color proofs, (for
the entire publication), stripped to show the full press sheet
imposition, indicating guide, gripper, and ruled-up for all
the bindery trim-outs of each form, plus dylux proofs, with
all elements in the proper position, folded and trimmed to
the final size. NCI, Office of Cancer Communications shall
retain a complete proof set. Paper, Covers- 60 lb. white #1
dull finish cover, target brightness of 87. Inks, 4 color process,
Red PMS 1787, Blue PMS 285 and Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-fed litho/20%, forms
20%. Coating, Overall aqueous coat satin finish all pages.
Margins, Bleeds follow trim marks on furnished camera copy.
All responsible sources may submit a bid which shall be considered
by the agency. See Numbered Note 1. No collect calls will be
accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-275 SN130330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: T--AERIAL PHOTOGRAPHY IN UNITED STATES
SOL 1434-HQ-98-SS-00407
DUE 121697
POC Ann Liberatore (contact), Nedra Stallone (CO), (703) 648-7361
DESC: 17. Black and white (B&W) aerial photography for sixteen
items comprising approximately 97,936 linear miles in the States
of California, Idaho, Illinois, Maryland, Delaware, Winconsin,
and color infrared (CIR) aerial photography for three items
comprising approximately 16,106 linear miles in the State of
North Carolina, to be flown to National Aerial Photography
Program (NAPP) specifications. Solicitation No. 1434-HQ-98-SS-00407
will be available on or about November 1, 1997 with a closing
date 30 days after issuance. Requests for Solicitation 1434-HQ-98-SS-00407
shall be in writing (phone requests will not be honored). Requests
may also be made by facsimile to (703) 648-7901 (telephone
confirmation is recommended). A performance bond will be required
with the submission of bids. All responsible sources may submit
a bid which shall be considered by the agency.*****
CITE: (W-276 SN130811)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: T--PUBLICATION AND DISTRIBUTION OF THE WEEKLY FORT DRUM,
NY NEWSPAPER ENTITLED "THE SENTINEL"
SOL DAKF36-97-R-0020
DUE 123197
POC Contact Ronald C. Johnson, Contracting Officer or Sonia Bronson,
Contract Specialist, (315) 772-6514 (Site Code DAKF36)
DESC: N/A
CITE: (I-276 SN130913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--SHIP'S LAYBERTH AND SERVICES
SOL N00033-98-R-3000
DUE 120897
POC POC - Don Parkins/Gabrielle Chero (202) 685-5522 (fax) (202)
685-5540
DESC: The Military Sealift Command, Prepositioning Program, PM-3,
proposes to acquire by negotiation, layberth facilities and
services for two Large, Medium Speed Roll-on Roll-off (LMSR)
ships. The area of consideration for the berth(s) will be the
East and Gulf Coasts from Philadelphia, PA to Corpus Christi,
TX, including the territory of Puerto Rico. The period of performance
for this contract will be three years with two one-year options.
All parties interested in receiving a copy of the solicitation
must submit their request in writing to Military Sealift Command,
Prepositioning Program, PM-3, Washington Navy Yard, 901 M Street
SE, Washington D.C. 20398-5540 or by facsimile to (202) 685-5540
to the attention of Mr. Don Parkins. Email requests will also
be accepted.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: don.parkins@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-275 SN130328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING WASHINGTON DC/ARLINGTON, VA
SOL DABT43-98-Q-0001
DUE 112597
POC Contact Sandy Kessel, Contract Specialist, (717)245-4623,
or Beverly Lanier, Contracting Officer
DESC: Hotel must be physically located within a 5 mile radius
of the Pentagon and within walking distance to a metrorail
station (not more than 200 meters). Approx. 10 single and 15
double rooms are required for the night of 3 May 1998; approx.
60 singles and 157 double rooms are required 4 & 5 May 1998
and other miscellaneous services. Quote due date is approximate
and subject to change based on solicitation issue date. Telephone
requests will not be honored. All requests must be in writing.
(Facsimile requests can be faxed to (717)245-3053). This solicitation
is unrestricted.
CITE: (W-276 SN130793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: W--RENTAL OF EXIBITION BOOTHS AND RELATED ACCESSORIES
FOR INSPECTION DAY AT THE JOHNSON SPACE CENTER
SOL 9-BJ23-18-08-01Q
DUE 102197
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email mkliment@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quote (RFQ) for approximately
100 exhibits booths and related accessories for the NASA Johnson
Space Center Inspection Day to be held on November 12-14, 1997,
at the Johnson Space Center, Houston, Texas. Set up will be
required from November 3-7, 1997, with any other requirements
that might occur on Monday, November 10, 1997; therefore, it
is expected that firms outside the local area would have difficulty
meeting the quick turn-around requirements which can occur
daily. Take-down will be required on Saturday, November 15,
1997, until completed. The approximately 100 booths are located
in 20 different buildings onsite and two buildings offsite.
Some areas require additional pipe, drape, carpet, draped tables,
tack boards, folding chairs, waste paper baskets, some large
blue garbage cans and easels besides the estimated 100 booths.
The colors for the drape must be royal blue and white and the
tables draped in royal blue to match. The registration area
will require 36 ft. of lighted counter space with tables and
chairs to the rear plus red carpet up to the counters from
the door entrance. A royal blue carpeted and skirted stage
10 x 20 with royal blue pipe and drape behind the stage. Red
carpet is required for one of the offsite buildings which is
Hanger 990 at Ellington. Various buildings onsite having concrete
floors will require royal blue carpeted pathways to the exhibits.
Additional information may be obtained by contacting the Technical
Monitor for this procurement, Glenda Lancon at (281) 483-0282.
It is also anticipated that final requirements may continue
to change up to the actual time of the final setup of displays/booths
and will, therefore, require contant coordination between the
Technical Monitor and the proposed vendor. This would involve
several onsite visits by the vendor representative/coordinator.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The anticipated release date of RFQ
9-BJ23-18-08-01Q is on or about October 6, 1997, with an anticipated
quote due date of on or about October 20, 1997. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See Internet
Note "B". Prospective offerors shall notify this office of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact, however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ23-18-08-01Q
LINKDESC:
EMAILADD: mkliment@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-276 SN130721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: W--EQUIPMENT RENTAL
SOL 10-Q8-98
DUE 111797
POC Contracting, (541)858-2225 or (541)858-2229
DESC: The purpose of this Request for Quotations is to establish
basic ordering agreements for rental of a variety of heavey
equipment such as dump trucks, dozers, graders, loaders, and
excavators, both with and without operators, for road maintenance
on the Rogue River National Forest. Contract time is expected
to begin in November 1997 and end September 1998. When calling
be prepared to state name and address and solicitation number.
All responsible sources may submit an offer which will considered.

LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-276 SN130998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: X--LEASE OF LODGING FACILITIES
SOL N00244-97-Q-5274
DUE 101797
POC Bid Officer at 619-532-2692; Supervisory Purchasing Agent,
Penny Estrada 619-532-2650; Fax number 619-532-1088/1089/2347.

DESC: This is a combined Synopsis/Solicitation for Commercial
Items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-98-Q-5274 and closes
on 10/17/97, 4:00 p.m. pacific time. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. This solicitation is issued
on an unrestricted basis for the Lease/Rental of lodging facilities
in accordance with statement of work specifications for use
by Puget Sound Naval Shipyard (PSNS) personnel. Item 0001;
Lease of 40 lodging facilities for period commencing November
3, 1997 through November 26, 1997. Item 0002; Lease of 39
lodging facilities for period commencing November 27, 1997
through December 19, 1997. Item 0003; Lease of 41 Lodging
facilities for period commencing January 5, 1998 through February
01, 1998. Item 0004; Lease of 87 Lodging facilities for period
commencing February 02, 1998 through, June 30, 1998. STATEMENT
OF WORK/SPECIFICATIONS: 1) Minimum size of living area is
350 square feet, excluding the bathroom/facilities area.
2) Rooms must provide "quality of life", sanitary living conditions.
3) Minimum furnishings are one queen size bed, two pillows,
one blanket, one bedspread, one dresser, one comfortable chair,
closet or clothes hanging space, a table or desk suitable for
writing, adequate lighting such as one large overhead light
and a table lamp. 4) Private bath with shower, tub toilet
and sink, a shelf or shelves for toiletries and continuous
hot water, (to be free of rust, cracks, etc., in the porcelain
and surrounding area). Ceiling must be free of damage (cracks,
breaks, etc.). 5) Clean carpeted rooms; to be free of insects,
dirt, etc.; to be shampooed at least every 6 months or less
and vacuumed by daily housekeeping services. 6) Room must
have a clean, sanitary odor. 7) Color television in good
operating condition. 8) Independently controlled air conditioning/heating
system in good working order. All units must be securely attached
to wall, floor, etc. Be clean, electrically safe and inspected
on a regular basis. If unit is a wall unit there should be
draft/gap in the surrounding area where it's installed. 9)
Door with chain lock or dead bolt which must be securely fastened
to the wall/door frame. 10) Minimum change of linen supply
to be weekly or bi-weekly or upon change of occupancy, whichever
comes first. 11) twenty-four (24) hour telephone service with
local calls free of charge. 12) Answering machines and daily
mail service. 13) Laundry service available within the apartment
or apartment complex. 14) Adequate safe parking, (at no additional
cost). 15) Location of the apartment to be within a 15 miles,
(traveling main routes) of the NAS North Island, San Diego,
CA 92135. 16) Check in time must be no later than 3:00 p.m.
Puget employees are assigned one per room and afforded access
to all facilities as regular guests. 17)Contract is sales
tax exempt. 18) Term of contract will not be altered without
concurrence of Puget Sound Naval Shipyard, Code 610.13, with
appropriate modification to the contract from the Contracting
Officer at FISC SD. 19) All rooms shall be essentially identical.
20) All rooms require a kitchen area with pots and pans and
cooking utensils, a full stove/oven with cooktop; full efficiency;
a microwave oven, and refrigerator. Studio apartments may
be deemed acceptable pending availability of one bedroom units.
21) All rooms require a smoke detector and/or sprinkler system
in operating condition. A current fire inspection certificate
must be posted. 22) All electrical outlets are to be in place
and firmly attached to the wall. A minimum of three grounded
outlets and no use of extensions cords, to prevent hazardous,
unsafe conditions. 23) Inspections and acceptance of the apartment
complex will be done by the Contracting Specialist/Officer
or PSNS Beach Administrator. 24) Puget employees assigned
to each apartment are responsible for all long distance phone
calls, room service, damages, pets and dependents. Should the
contractor elect to provide these additional services, the
basis thereof and charges for such services are strictly between
the contractor and the employee. The following clauses and
provisions are applicable and hereby incorporated into the
solicitation by reference in lieu of being checked and will
be provided by the contracting officer in full text upon request.
FAR 52.203-6, Restrictions Subcontractors; FAR 52.203-10 Price
or Fee Adjustment for Illegal or Improper activity, FAR 52.219-8
Utilization of Small Business Concerns; FAR 52.219-9 Small,
Small Business Disadvantaged and Women-owned Small business,
FAR 52.219-14, Limitation on Subcontracting; FAR 52.203-10;52.219-8
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR
52.222-26; FAR 52.222-35, FAR 52.222-36, 52.222-41, Service
Contract Act of 1965, As amended; FAR 52.222-42, Statement
of Equivalent rates; DFAR 252.212-7001, Contract Terms and
Conditions; DFAR 252.225-7001, Buy American Act Balance of
Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Responses from responsible offerors and
inquiries may be mailed to FISC SD, Attn: Penny Estrada, Code
210A111, 937 N. Harbor Drive, San Diego, or faxed at 619-532-1088/2347/1089.
Contractors are responsible for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil
EMAILDESC:
San Diego.
CITE: (W-275 SN130406)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL SPO600-98-R-0003
DUE 111797
POC Contract Specialist Alicia Williams (703)767-9340, Contract
Specialist Shedric Crump (703)767-9348
DESC: The closing date for Solicitation SPO600-98-R-0003 for
Storage Services in the Hachinohe Area has been revised to
17 November 1997. The revised issue date is 15 October 1997.

CITE: (W-276 SN130731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NUMBER 7-98.
SOL DACW29-98-B-0024
DUE 120497
POC Contract Specialist, Colleen Hightower (504) 862-1450
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. FIRST SPECIFICATION IS FREE OF CHARGE, ANY ADDITIONAL
COPIES ARE $5.00 EACH. UNRESTRICTED.
CITE: (I-275 SN130360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NUMBER 4-98.
SOL DACW29-98-B-0019
DUE 120397
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. FIRST SPECIFICATION IS FREE OF CHARGE, ANY ADDITIONAL
COPIES ARE $5.00 EACH. UNRESTRICTED.
CITE: (I-275 SN130361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED - USPS CONTROLLED SITE IN
SUTHERLIN, VA
SOL 362575-98-A-R009
DUE 111097
POC Hunter Roop, Real Estate Specialist, 910/665-2818 or Martin
Petrey, Architect/Engineer, 910/665-2886
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Sutherlin VA. Approximate 3,049 square
foot building to be constructed on a 103,305 square foot site,
excluding setbacks, easements, and local/state requirements.
The U. S. Postal Service owns or controls approximately 103,305
SF of land located on the North side of VA Highway 659 adjacent
to, and west of, the Laurel Grove Volunteer Fire Department.
Offers are due in this office by COB 11/10/97. A NON REFUNDABLE
cashier's check or money order made payable to Disbursing Officer
- USPS, in the amount of $35.00 is required for EACH package.
Please reference the facility name (Sutherlin VA). PLAN HOLDER
LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN
HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE.*****
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-276 SN130478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED - CONTROLLED SITE IN CLEVELAND,
VA
SOL 362575-98-A-R005
DUE 111097
POC Hunter Roop, Real Estate Specialist, 910/665-2818 or Martin
Petrey, Architect/Engineer, 910/665-2886
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Cleveland VA. Approximate 3,049 square
foot building to be constructed on a 18,000 square foot site,
excluding setbacks, easements, and local/state requirements.
The U. S. Postal Service owns or controls approximately 18,000
SF of land located on the northwest side of VA Highway 82 (Lebanon
Ave). Offers are due in this office by COB 11/10/97. A NON
REFUNDABLE cashier's check or money order made payable to Disbursing
Officer - USPS, in the amount of $35.00 is required for EACH
package. Please reference the facility name (Cleveland, VA).
PLAN HOLDER LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY
OF PLAN HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE.
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-276 SN130607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--RANGE PROJECTS, FORT MCCOY, WISCONSIN
SOL DACA45-98-B-0004
DUE 112597
POC Contract Support Branch, 402-221-4266
DESC: On or about 15 October 1997, this office will issue Invitation
for Bids for the construction of RANGE PROJECTS, FORT McCOY,
WI. Bids will be opened on or about 25 November 1997. This
solicitation is unrestricted and open to both large and small
business participation. Contractors interested in inspecting
the site of the proposed work should contact the Fort McCoy
Resident Engineer, U.S. Army Corps of Engineers, 1243 South
10th Avenue, Fort McCoy, WI 54656-5118, Telephone: (608) 269-7491/7492.
FAX (608) 269-7493. Work will include the following scope and
approximate quantities listed below. Project consists of furnishing
electrical power to various existing and new firing ranges
at Fort McCoy by installing a new underground electrical and
aerial distribution system. Additional work includes the construction
of a new Modified Record Fire Range and Combat Pistol Qualification
Course. Electrical Power Distribution: Work includes a new
electrical underground and aerial distribution extension running
9.6 km to various existing and new firing ranges. Materials
include 7 new pad-mounted single phase transformers ranging
in size from 75 KVA to 100 KVA, pad-mounted sectionalizing
switch, 32 Step-voltage regulator, surge arresters, conductors,
down guys and anchors, insulators, 200 ampere load-break elbows,
and various other ancillary electrical equipment and work.
Clearing and grubbing, and direct burial cabling are also required.
Modified Record Fire Range: Work includes construction of the
following range facilities: Control Tower (25 sq meters), General
Instruction Building (72 sq meters), Operations/Storage building
(72 sq meters), Ammunition Breakdown Building (11 sq meters),
Latrine (32 sq meters), Bleacher Enclosure (50 sq meters),
Covered Mess Haul (72 sq meters), Well, and Septic System.
Combat Pistol Qualification Course: Work includes construction
of the following range facilities: Control Tower (25 sq meters),
Operations/Storage Building (72 sq meters), Ammunition Breakdown
Building (11 sq meters), Latrine (18 sq meters), Bleacher
Enclosure (50 sq meters), Covered Mess Haul (72 sq meters),
and Lister Bag Holder Area (5.4 sq meters). Both new range
facilities have the following general construction material
usage: Insulated and reinforced CMU walls, steel framing on
some facilities, reinforced concrete floors, hollow metal doors
and frames, and SSMR roofs on prefab trusses with plywood decking
(Bleacher Enclosures have steel roof framing w/SSMR). Work
common to both ranges includes HVAC systems consisting of terminal
heat pumps, gas fired unit heaters, and LP Gas piping. Electrical
work includes, panels, duplex outlets, lighting, controls and
data distribution cables to interface with Remote Target Systems
(NIC), and communications wiring. Site work includes demolition
of existing facilities, bituminous parking and access roads,
finish grading, chain link fencing, and seeding. The estimated
construction cost of this project is between $5,000,000 and
$7,500,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 500 days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to
(402) 221-4530: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and Fax
Phone Numbers (with Area Code), Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room), and Large
or Small Business. If any of the information changes during
the advertisement period, resubmit the information. Failure
to provide the above information and any changes may cause
a delay in receiving CD-ROM and amendments. Questions regarding
the ordering of same should be made to: 402-221-4265. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.

LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-276 SN130702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MARINE CORP RESERVE CENTER, NAS, ATLANTA, GA
SOL N62467-96-R-1084
DUE 030498
POC Technical inquiries prior to receipt of proposals MUST be
submitted in writing to the address listed above or FAXED to
(803)820-5853 Attn: Agnes Copeland, Code 0212AC. The Contracting
Officer for this solicitation is WJ Anonie.
DESC: 17. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $15. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes the design and construction of a new Marine Corps
Reserve Center including integrated site development and incidental
related work to provide a complete and usable facility. This
center shall incorporate the requirements of both Project P-330
and P-906T. Project P-330 includes administrative, classroom
and armory spaces not to exceed 18,416 square feet total and
project P-906T includes a vehicle maintenance, administrative,
training, shop and supply/storage spaces not to exceed 62,186
square feet. The total, maximum combined facility size is 80,602
square feet. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to this solicitation will be the "BEST VALUE" to
the Government, price and technical factors considered. This
procurement will consist of Two (2) phases. Phase 1: Proposers
will be evaluated on (1) Technical approach (but not detailed
design or technical information); (2) Technical qualifications,
such as (a) specialized experience, and technical competence
(i.e. sustainable development experience, vehicle maintenance
facility experience, administrative facility experience); (b)
Capability to perform; (c) Past performance of the offeror's
team (including the architect-engineer and construction members);
(3) Construction Quality Control and Safety; (4) Small Business
Subcontracting Effort. The highest rated proposers, typically
3 to 5, will advance to Phase II. The Government will then
request the Phase II proposal, in which Qualified Proposers
will be evaluated on: (1) Technical Proposal (including, but
not limited to: Sustainable features, roofs, Durability and
Quality of Life) and (2) Price Proposal. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED. THIS SOLICITATION
IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
$5,000,000 to $10,000,000. Estimated duration of the contract
is 600 calendar days for completion. *****
CITE: (W-276 SN130750)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, MILL BROOK, WESTFIELD,
ORLEANS COUNTY, VERMONT
SOL NRCS-22-VT-97
DUE 102297
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: This solicitation is hereby changed as follows: the estimated
price range is now between $25,000 - $100,000 therefore a presolicitation
notice will not be issued; and the date for receipt of quotes
is changed to October 22, 1997 by 4:30PM. All responsible sources
may submit a quote which shall be considered by the agency.

CITE: (W-276 SN130868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715
SUBJECT: Y--LOWER MIDDLE CREEK SUPPLY DITCH EMERGENCY WATERSHED
PROTECTION (EWP) PROJECT
SOL NRCS-3-MT-98
DUE 110797
POC TONY DOXTATER, Contracting Officer, (406) 587-6731. Alternate
Contact - Judy Hutchinson, (406) 587-6862. Fax No. - (406)
587-6808.
DESC: This project entails the reconstruction of approximately
490 feet of Lower Middle Creek Supply Ditch, located just west
of Bozeman Hot Springs along the Gallatin River, in Gallatin
County, Montana. Major components of the Lower Middle Creek
Supply Ditch Emergency Watershed Protection (EWP) Project include
the construction of the canal (approximately 9200 C.Y.), placement
of 7 tree and rock barbs, debris removal, and placement of
Geogrid (approximately 1,500 S.Y.). Solicitation NRCS-3-MT-98
will be available around November 1, 1997.
CITE: (I-276 SN130965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715
SUBJECT: Y--HIGHLINE CANAL EMERGENCY WATERSHED PROTECTION (EWP)
PROJECT
SOL NRCS-4-MT-98
DUE 110797
POC TONY DOXTATER, Contracting Officer, (406) 587-6731. Alternate
Contact - Judy Hutchinson, (406) 587-6862. Fax No. - (406)
587-6808.
DESC: The Highline Canal Emergency Watershed Protection (EWP)
project entails the replacement of approximately 200 feet of
a dike and armoring it with rock riprap. It is located approximately
4 miles south of Gallatin Gateway along the Gallatin River,
in Gallatin County, Montana. Major components of this project
include approximately 578 C.Y. of rock riprap, 925 C.Y. of
earthfill, and seeding. Solicitation NRCS-4-MT-98 will be available
around November 1, 1997.
CITE: (I-276 SN130966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Y--EMPLOYEE HOUSING - GRAND CANYON NP, ARIZONA
SOL 1200-8-002
DUE 101597
POC Gordon Plaistad, Contracting Officer, 520 638-7714
DESC: The National Park Service, Grand Canyon National Park is
investigating the possibility of private sector solutions to
Park Service employee housing problems. As the initial step,
a meeting will be held at Grand Canyon NP on October 15, 1997,
to discuss these possibilities. The agenda is as follows: 9:00--Objectives
for the day; 9:10--Introduction, Grand Canyon's master plan,
Who lives at Grand Canyon? Architectural Character; 9:40--Pinion
Park Site, Size, Infrastructure, Phasing, Neighboring uses;
10:00--Omnibus Parks and Public Lands Management Act of 1996,
Authorization to enter into agreements to build housing, Guarantees
of occupancy; 10:20--Break; 10:30--1996 Feasibility Study,
Basic parameters used, Results; 11:00--Site visit; 12:00--Lunch;
1:00--Open Discussion; 3:00--Adjourn. To sign up for the meeting
or for further information, contact the National Park Service
Contracting Officer at Grand Canyon NP, Gordon Plaisted, at
(520) 638-7714. We are asking interested parties to sign up
in advance, so that we will be able to accomodate everyone
who is interested in attending.
CITE: (W-275 SN130355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB 119-8068
DUE 120297
POC Douglas V. Patton, Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation IFB 119-8068 for
the furnishing of all labor, materials, and equipment for the
removal and disposal of existing roof materials and the replacement/installation
of a new cold process modified bitumen roofing system on various
buildings at the Federal Correctional Institution in Seagoville,
Texas. A total of approximately 35,000 square feet of roofing
space. The estimated magnitude of this contract is between
$100,000.00 and $250,000.00. The solicitation will be available
on or about October 30, 1997, with an anticipated bid opening
date on or about December 2, 1997. All request for this solicitation
must be in writing and addressed to the individual listed above.
All responsible small businesses may submit a bid which will
be considered. See Note(s): 1.
CITE: (I-276 SN130785)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, CUYAHOGA RIVER, CLEVELAND,
CUYAHOGA COUNTY, OHIO
SOL DACW49-98-B-0002
DUE 110997
POC Point of Contact - Contact Point, Barbara Mansfield, 716-879-4256
DESC: CORRECTION: This action originally publicized in the CBD
dated 09/30/97 is amended to change the Bid Opening date to
11/09/97 (AC1003007-01)
EMAILADD: 62645023@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Z--ASBESTOS CONTAINING CEILING TILE REMOVAL AND REPLACEMENT
WITH NEW CEILING TILE AT CHUSKA SCHOOL, BUILDING NOS.: 100-58,147
SQ.FT., 229-29,450 SQ.FT., 230-29,450 SQ.FT., 231-29,450, 237-12,870
SQ.FT., (ESTIMATES)
SOL N00-98-01
DUE 110597
POC Point of Contact - Victoria Joe, Contracting Officer, Telephone
No.: (505) 863-8262
DESC: Furnished material labor, equipment, material, and supervision.
Peform all operations for the removal of asbestos at Chuska
(McKinley County) School, New Mexico. A least disruption of
school operations and the timing of this asbestos abatement
project on a tight schedule. The range is between $100,000-250,000.
Evaluation include past performance of similar work for the
past two years. This sealed bid is set-aside for small business.
Serious offerors must submit their written request to FAX No.
(505) 863-8245. A limit of twenty bids shall be mailed. Bid
opening date is November 5, 1997, 2:00 P.M. (AC1003007-02)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: Z--RENOVATION OF JIATF BUILDING AT HOWARD AIR FORCE
BASE, PANAMA
SOL DACA87-98-R-0001
DUE 100997
POC Contract Specialist, Kathy Wallace 205-895-1166 (Site Code
DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville
has a requirement for the renovation of the JIATF Building
(Bldg. 702) located at Howard Air Force Base, PANAMA. The renovation
project shall be completed by March 1, 1998. This renovation
includes demolition and installation of the architectural,
mechanical, and electrical systems, etc. Evaluation factors
are Price, Technical Factors (including but not limited to
schedule, equipment and material quality, life cycle cost,
the offeror's understanding of the work, construction approach
and warranty) and Past Performance. Offerors who are interested
in submitting a proposal for this project should notify Kathy
Wallace by facsimile 205-895-1197, for a copy of the proposal
and drawings/sketches. The solicitation shall be issued on
9 October 1997. All responsible sources may submit a proposal
which shall be considered by this agency. The Standard Industrial
Code applicable to this acquisition is 8744 with a business
size standard of 500 employees. Contractor must furnish business
size with written request(i.e., small business, large business).
CITE: (I-276 SN130903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--8(A) COMPETITIVE: INDEFINITE-DELIVERY, INDEFINITE-QUANTITY
(IDIQ) MULTIPLE-AWARD TASK ORDER CONTRACT FOR WESTERN WASHINGTON,
WESTERN OREGON AND SUBINSTALLATIONS OF FORT LEWIS, WA
SOL DACA67-98-R-0010
DUE 120197
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: PROJECT: This solicitation is restricted to 8(a) firms
in the Seattle and Portland District Offices of the Small Business
Administration (SBA). The Seattle District, Corps of Engineers
is soliciting proposals for a multiple-award, multi-year task
order contract (MATOC) to perform multidisciplinary maintenance,
repair and minor construction work in support of military and
civil construction projects in Western Washington, Western
Oregon and subinstallations of Fort Lewis, WA. One indefinite-delivery,
indefinite-quantity contract will be awarded as a result of
this solicitation. Note that this requirement is referenced
in the CBD notice published on 22 September 1997 for RFP No.
DACA67-98- R-0002. As requirements develop, Task Orders will
be issued on a competitive or sole source basis, at the Government's
option. Awardee (SBA-8(a) firm) may also compete with other
sources (e.g., awardees under Solicitation No. DACA67-98-R-0002)
for projects. Projects may vary from 100 percent design to
design-build in nature. The contract will include a base year
and four option periods. Maximum value of this MATOC will be
limited to $4 million per period or $20 million over the life
of the contract. Task Order minimum and maximum limits are
$50,000 and $2 million, respectively. This solicitation will
include a sample project entitled "Replace Siding, Windows
and Doors, Madigan Housing Area 23, Fort Lewis, WA," which
will be used only for evaluation purposes for selecting the
successful 8(a) contractor under this solicitation. The RFP
package will be available on or about 20 Oct 97 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 RFP Number
DACA67-98- R-0010 when ordering. Requests MUST be received
in writing before RFP documents will be mailed. Requests may
be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil
an additional confirmation copy of request need not be mailed.
Please be sure to include if you are an 8(a) Prime, Sub or
Plans Room. The solicitation may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 14 October 1997. Standard Industrial
Classification Code 1542. Visit our web site at http://www.nws.usace.army.mil/cntrct/cont.htm,
for additional contracting opportunities.
CITE: (I-276 SN130915)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CEILING ASBESTOS ABATEMENT AT STATION YAQINA BAY
HOUSING, NEWPORT, OR
SOL DTCG88-98-B-623009
POC Bid Issuing Clerk, 510/535-7219, Contract Specialist, Terry
D. Leong, 510/535-7284
DESC: Only written requests for solicitation will be accepted
(FAX 510/535-7288). CEILING ASBESTOS ABATEMENT AT STATION YAQINA
BAY, NEWPORT, OR: Furnish all labor, material and equipment
necessary to abate asbestos containing material from ceilings
of nineteen (19) housing units at Station Yaquina Bay in Newport,
Oregon and its vicinity. (1) Remove and dispose of all asbestos
acoustic ceiling materials and retexture with non-asbestos
acoustic ceiling materials. (2) Remove approximately 100 s.f.
of existing wall paper on one side of the living room area,
and paint all the walls of the living room with matching color
to the existing walls for Unit 17 located at 7081 S. W. Abalone
St., South Beach, OR. (3) Remove approx. 75 l.f. of painted
wall paper border in the living/dining area, and paint all
the walls of the living/dining room with matching color to
the existing walls for Unit 13 located at 2553 N.E. Crestview
Lane, Newport, OR. (4) Tape joints as required and paint the
entire ceiling surfaces. (5) Provide a storage van large enough
for each family household to store furniture during work of
Unit(s). (6) Provide labor to remove household goods from housing
unit(s) and store into a storage van. (7) Provide labor to
offload the household goods from the storage van into the housing
unit(s), and place large furniture in appropriate location.
For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
CITE: (W-276 SN130926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: Z--ROAD CONSTRUCTION
SOL RFQ FS-WOC-98-24
DUE 102397
POC Sheryl Roach, 318-473-7259
DESC: Construction of 4.83 miles of Forest Development Roads.
Work is located in Compartments 10 and 11, Winn Ranger District,
Kisatchie National Forest, Winn Parish, State of Louisiana.
Project estimate is $25,000 - $100,000. Solicitation issue
date is approximately October 23, 1997. Request copy of package
from Sheryl Roach in writing or by fax (318) 473-7117.
CITE: (I-276 SN130972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--WINDING STAIR CAMPROUND IMPROVMENETS
SOL FS-WOC-98-20
DUE 111897
POC Fran Harrison, Phone 501-321-5221
DESC: Improvements to Winding Stair Campround, Ouachtia National
Forest, Oklahoma District, Choctaw Unit, LeFlore County, Oklahoma.
Work includes reconstruction of loop roads and spurs; installation
of entrance gate; construction of new impact areas at each
camping spur; construction of all utilities including water
lines, sewer lines, electrical wiring and control wiring; selective
demolition of existing utilities, one bathhouse and impact
areas; development of an existing well; installation of solar
electrical system to power submersible well pump; construction
of a new bathhouse; construction of sidewalks, site lighting
and two information boards; and cleaning and sealing the interior
of the existing potable water reservoir. Construction of the
roads and spurs include 2.1 acres of clearing and grubbing;
34.3 stations of excavation; 465 CY of borrow excavation; 1055
CY of crushed aggregate; 346 tons of hot mix asphalt; 1575
gallons of liquid asphalt; one 24 inch steel end section; 24
each 21 inch span by 15 inch rise steel end sections; 5 linear
feet of 24 inch poly coated CSP; 330 feet of 21 inch span by
15 inch rise poly coated CSP arch; 2.2 acres of seeding and
one lump sum for traffic markings. Contract time for completion
is 210 calendar days after receipt of the Notice to Proceed.
Estimated price range is $250,000 - $500,000.
CITE: (W-276 SN130994)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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 Rock Island , IL 61299-7630
SUBJECT: 10--HOUSING
SOL DAAE20-97-R-0233
POC Kathy Lannan, 309-782-6444
DESC: Feed housing, forward, a machined casting housing of either
aluminum allow or allow steel. approximate overall size is
8 in x 8 in x 10 in. Note 1.
EMAILADD: klannan@ria-emh2.army.mil
EMAILDESC:
CITE: (W-276 SN130882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, SWAYBRACE.
SOL SP0740-98-R-1185
DUE 112097
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97265000945 NSN 1095-01-317-4541, CAGE 30003
Part No 1534AS5011 CAGE 8V613 Part No J013426-505 housing,
swaybrace. I/A/W McDonnell Douglas, P/N: J013426-505. 268 -EA
Del to San Diego CA 92136-0000 Del 200 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or ddrawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intendss to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). Approved Sources are: 8V613 Automated Best Value
Model (ABVM) applies while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-276 SN131013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT
SOL SP0770-97-Q-NL83
DUE 103097
POC Contact: Sarah heyward (614)692-1054 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97230001175 NSN 1095-01-304-5487, CAGE 21441
Part No SR13710 CAGE 30003 Part No 1534AS462 arming unite.
per 21441 P/N SR13710. 64 -EA Del to New Cumberland PA 17070
Del by 290 days after date of award. 111 -EA Del to Lathrop
CA 95330 Del by 290 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-276 SN131021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BREECHBLOCK. GUAGE DRAWINGS LISTED ON THE TECHNICAL
DATA
SOL SP0770-97-Q-NL66
DUE 102797
POC Contact: Georgia shirey (614)692-4756 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001121 NSN 1010-00-626-4143, CAGE 19206
Part No 7309770 breechblock. In accordance with army drawing;
CAGE "19206" and drawing "7309770". 18 -EA Del to Lathrop CA
95330 Del by 90 days after date of award. see NOTE(S) 1.SMALL
business size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P O Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. requests should include
the IFB/RFP/ RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the EVALU7TION of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--GYRO ASSEMBLY
SOL N0038398QA013
DUE 111297
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: NSN 7R-1280-01-187-2202-SF, SPEC NR TDP VER 001, IAW Ref
Nr 245448, Qty 20 EA, Delivery FOB Origin--*this solicitation
is issued as limited competiton between previously approved
suppliers; no drawings are available; bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 22 (ACAVI1003008-014)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE GUN
SOL F42630-98-Q-60672
DUE 103097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-01-053-3658ES P/N: 1003-54, Acft ejection
sys (life support) Ballistic device sub assembly. Predominant
Material aluminum. Item is inert. Length 3.75", height 1.5",
Width 2.00". 8ea. Applicable to: Acft Ejection Sys. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jun 98 8 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Must meet requirements of drawing
z114332, cage 88277. The approximate issue/response date will
be 02 Oct 97. The anticipated award date will be 30 Oct 97.
Written procedure will be used for this solicitation. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-276 SN130484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 14--PATRIOT INTEGRATED DIAGNOSTICS SUPPORT SYSTEM
SOL DAAE20-98-R-0001
DUE 102497
POC Contract Specialist: Mr. Tim Donohoe, (309)782-5875; Contracting
Officer: Mr. Dave Elliott, (309)782-3814.
DESC: DESC: NSN: N/A, Part Number N/A, The item to procure
is a PATRIOT Integrated Diagnostics Support System (IDSS).
Requirements are PATRIOT IDSS. FOB is N/A. For use on the
PATRIOT Missile. The sole source contractor for this proposed
contract action is: Hughes Aircraft Company, Sensors and Communications
Group, Los Angeles, CA. The aforementioned contractor is a
large business. Published for subcontracting purposes only.
The proposed contract will include a 100 percent option. Estimated
issue date is 15 Oct 97. 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 24 hours a
day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.

CITE: (W-275 SN130325)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CAP, INPUT DRIVE, GEA
SOL SP0460-98-Q-3033
DUE 110797
POC Contact: for copies of RFQ/solicitations contact Jeanne yon
CE/BV617/804279-5145/fax 804-279-6078 OR 4300/contra cting
officer/Kim HANSEN804-279-3624
DESC: PR-NO: FPG97246000651 NSN 1560-00-887-340, cap, input drive,
GEA, Northrop Grumman Corp, CAGE 76823, P/N 3-51204-1 Rev H(+)
ecos' 88C0696 & 88C0694E1. Sources: Flight Materials Inc, CAGE
0XB66, advance fear & Machine Corp, CAGE 00574. origin inspection
required. unrestricted. 137 -EA Del to Texarkana TX 75507 Del
by 120 DARO. 37 - EA Del to Barstow CA 92311 Del by 120 daro.abvm
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.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-276 SN130584)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--LINK, IDLER, THRUST REVERSER I/A/W LOCKHEED AERONAUTICAL
SYSTEMS CO.
SOL SP0460-97-Q-CT52
DUE 112197
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)279-3639. For copies
of RFQ solicitations, contact the buyer. BU 713/Bob Tobin/804-279-3639.
contracting officer/BU860/ Margaret Adams/804-279-5137.
DESC: PR-NO: YPG97232000249, NSN 1560-00-679-6548. First article
testing required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furniished by the government. 3P22012-101 Rev H DTD 8/30/65
- drawings, interim procurement descriptions and deviations
lists may be examained 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. Solicitations between
25,000 - $100,00 will be made in writing. 100 -EA Del to Tinker
AFB OK 73145-9013 Del by 70 days DARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-276 SN130592)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--MOUNT, ACTUATOR, THRUST REVERSER GENERAL ELECTRIC
CO CAGE 03350
SOL SP0460-97-Q-CT64
DUE 111997
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. for copies of RFQ solicitations,
contact the buyer: T. Merhout, buy 711, (804) 279-5591; contracting
officer: Melissa Mile S.
DESC: PR-NO: YPG97241000929 NSN 1560-00-469-9321, Tech data package
availability: 36 -EA Del to Richmond VA 23297 48 -EA Del to
Barstow CA 92311 delivery schedule: 206 DARO manufacturer:
General Electric Co. Drawing approval required; part number:
9679M35P04, specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government; 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. only one source (NOTE 22). All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, INTERIOR TRI
SOL SP0460-98-Q-3032
DUE 110797
POC Contact: for copies of RFQ/solicitations, contact buyer/Jea
nne Yonce/BV 617/804-279-5145/fax 804-279-6078 OR 4300 /contracting
officer/ Kim Hansen/804-279-3624
DESC: PR-NO: YPG97246000650 NSN 1560-00-878-6999, panel, interior
tri, IAW Northrop Corp CAGE 76823, Dwg 3-70028 Rev E DTD 8-20-71/
P/N 3-70028-23. origin inspection required. 56 -EA Del to New
Cumberland PA 17070 Del by 90 DARO. 107 -EA Del to Barstow
CA 92311 Del by 90 DARO. 64 -EA Del to Stockton CA 95296 Del
by 90 DARO. drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. unrestricted.abvm applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-276 SN130596)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--LATCH ASSEMBLY, AIRC RAM AEROSPACE MECHANISMS INC
SOL SP0460-97-Q-CT63
DUE 111997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, ( 804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97246000689 NSN 1560-01-445-4481, 35 -EA Del
to New Cumberland PA 17070 50 -EA Del to Stockton CA 95296
delivery schedule: 196 DARO drawing approval required; part
number: TL10826-101, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; 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. only one source (NOTE 22). All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130597)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--RELEASE ASSEMBLY
SOL SPO460-98-R-0187
DUE 111997
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. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078, KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: FPG97232000651 NSN 1560-01-298-2651, release assembly
I/A/W McDonnell Douglas Corp CAGE 76301 Dwg 68A413045 Rev a,
P/N 68A413045-1005 50 -EA Del to Robins AFB GA 31098 Del by
150 days. Option to extend term of contract 48 months. See
NOTE 1. First article test required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-276 SN130700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-98-Q-0021
DUE 110697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bonnie mcgarr/BV414/804-279-3153 FAX 804-279-6078 OR 4300.
KO Kim Hansen/804-279-3624
DESC: PR-NO: YPG97188000283 NSN 1560-00-480-9316, fairing, aircraft
McDonnell Douglas Corp, CAGE 76301 P/N 53-310166-305 Rev H
3 -EA Del to (Call contracting office) Del by 30 days 6 -EA
Del to Richmond VA 23297 Del by 30 days. Other than full and
open. More than one source, intended Sources: tawsco Industries,
CAGE 1JP78 and evair Associates, CAGE 1M413. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-276 SN130701)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--LINK ASSEMBLY, ENGIN LOCKHEED-MARTIN CORP
SOL SP0460-97-Q-CT44
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 713/Robert Tobin/804-279-3639.
contracting officer/Mar garet Adams/804-279-3639.
DESC: PR-NO: YPG97209000665, NSN 1560-00-072-7812. First article
test required. drawing approval required. Mfg. Lockheed Martin
part number 3P23024-101 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.
intended Sources: Laumann Mfg Corp - CAGE 65273, dulond Tool
& Engineering Inc - CAGE 9M860. soliciations between $25,000
- 100,000 will be made in writing. 225 -EA Del to Tinker AFB
OK 73145-9013 Del by 183 days DARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-276 SN130704)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, HINGE
SOL SP0460-98-Q-0024
DUE 110697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bonnie mcgarr/BV414/804-279-5931, FAX 804-279-6078 O R 4300.
KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: YPG97219000919 NSN 1560-00-411-1572, support, hinge
Grumman Aerospace Corp CAGE 26512 P/N A51B13572-1 Rev "a" 6
-EA Del to Richmond VA 23297 Del by 180 days. Option to extend
term of contract: 48 months. Other than full and open. More
than one source, intended Sources: Grumman St Augustine Corp
CAGE 61174 and capy Machine shop, Inc CAGE 0BVP9. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-276 SN130706)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--RIB, AIRFOIL
SOL SP0460-97-Q-BQ24
DUE 111197
POC Contact: for copies of RFQ/solicitations contact buyer chri
S/hutnun/BV418804-279-6405/fax 804-279-6078 OR 4300/co ntracting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG97259000466 NSN 1560-01-369-9638, rib, airfoil,
McDonnell Douglas Corp, CAGE 76301, P/N 74A180684-1005. origin
inspection required. Tech data package availability: specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 5
-EA Del to Richmond VA 23297 Del by 180 DARO. NOTE 22. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BQ23
DUE 111197
POC Contact: for copies of RFQ/solicitations contact buyer chri
S hutnun/BV418804-279-6405/fax 804-279-6078 OR 4300/co ntracting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG97259000467 NSN 1560-01-385-9277, fairing aircraft,
McDonnell Douglas Corp CAGE 76301, Dwg 74A324754 Rev P, P/N
74A324754-2121, source: Northrop Grumman CAGE 76823. Origin
inspection required. Tech data package availability: specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. More
than one source.other than full and open comp. 16 -EA Del to
San Diego CA 92132-5044 Del by 180 DARO. 19 -EA Del to Barstow
CA 92311 Del by 180 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-276 SN130714)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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 MCDONNELL DOUGLAS CORP CAGE
88277
SOL SP0460-97-Q-CT61
DUE 111997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97260000413 NSN 1560-01-445-2180, 8 EA Del to
Richmond VA 23297 delivery schedule: 196 DARO manufacturer:
McDonnell Douglas Corp. Drawing approval required; part number:
17P2B1229-531, specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government; 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. only one source (NOTE 22) all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-4274
DUE 122697
POC K. Hammer-Heath, BU813, 804-279-6632/Vonda Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-610-2610/YPG97230001669 Drawing
#: 6-83592-4 REV L. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Export
Control Applies. Delivery Schedule: 90 DARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26
CITE: (W-276 SN130743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SPEED BRAKE,AIRCRAF
SOL N0038398QA007
DUE 111297
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: NSN 7R-1560-99-533-9400-SR, Ref Nr 75A367001-1007, Qty
2 EA , Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing level drawings
of this item. Interested parties are directed to the item designer:
British Aerospace (Operations) Ltd. Military Aircraft & Aerostructures
Samlesbury Aerodrome Balderstone, Blackburn Lancashire BB2
7LF England to ascertain availability and cost of drawings.
Item is a safety-of-flight and mission-critical component of
the in-flight controls of the AV-8BII+ series aircraft. This
acquisition is on behalf of the JPO-Spain AV-8BII+ program.
Special instructions, terms, and conditions will apply to any
resultant award made hereunder.@@@, See Note 22 (ACAVI1003008-017)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130834)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ASSEMBLY
SOL F42630-97-Q-2098 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Amended, Change solicitation number to F42630-97-Q-2179.
As a result of this action solicitation F42630-97-Q-2098 is
cancelled.
CITE: (I-276 SN130482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DOWNLOCK UPPER
SOL F42630-98-Q-62430
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-201-3964 P/N: L3400392-001, Pin downlock
upper. 1.95" long x 0.4975" diameter. Sources: Loud Engineering
& Mfg, Ontario CA; CM Mfg Inc,; Buckeye Machining, Euclid OH;
Castle Precision Ind, Van Nuys CA. 38ea. Applicable to: B1b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
98 38 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 23 Oct 97. The anticipated award date will be
12 Nov 97. Written procedure will be used for this solicitation.
To: Maney Aircraft Inc, Ontario Ca 91761-2237. To: Merritt
Tool Co Inc, Kilgore Tx 75662-1209. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-276 SN130487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSULATOR
SOL F42630-98-R-62432
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-899-5748 P/N: 9525495-1, P/N 250A635
C123 & C130 E&H, brake, insulator, piston, thermal, disc. Lgth.
684, 1.16 dia/ O.D.53I.D. Phenolic, insulate seals from heat
generated in the discs. 20850ea. Applicable to: C123k & C130
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Apr 98 20850 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 23 Oct 97. The
anticipated award date will be 12 Nov 97. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. To: Aero Brake & Spares, . To: Marc
Avenue Corporation, Cuyahoga Falls Oh 44223-2627. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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-276 SN130488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE SUB ASSEMBLY
SOL F42630-98-R-62734
DUE 112597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-223-5366 P/N: 5003806, Tube subassembly
torque. Approx 14"L X 14"W X 15"D. Steel; interfaces brake
to wheel. 159ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 26 Feb 99 159 ea The approximate
issue/response date will be 23 Oct 97. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-276 SN130489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAM ASSEMBLY,STEERI
SOL F42630-98-R-62742
DUE 112597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-300-2252 P/N: 68A450923-1003, Provides
means for steering directional input to steering cyl. Dim:
1.625" Dia x 1.41" Cam 1.625" Dia x 2.50" housing. Mat: 440C
steel 7075-t7351 aluminum. 23ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar 99 11
ea 30 Apr 99 12 ea The approximate issue/response date will
be 23 Oct 97. To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-276 SN130490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE NLG
SOL F42630-98-R-62745
DUE 112597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-175-3942 P/N: 4G51402-103G, Dim:
23" long, 4.5" wide, 4" high. Mat: steel (300m). Function:
aids in the down & lock mechanism of nlg. 5ea. Applicable to:
C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31
Dec 99 5 ea The approximate issue/response date will be 23
Oct 97. To: Coltec Industries Inc, Euless Tx 76040-7012. To:
Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530. To:
Lockheed Martin Corporation, Marietta Ga 30063-0290. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-276 SN130491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MAST, HEATER DRAIN ELECTROFILM MFG. CO. CAGE 85932
SOL SP0460-97-Q-CT62
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97238000713 NSN 1680-01-390-2533, 13 -EA Del
to Robins AFB GA 31098 delivery schedule: 98 DARO manufacturer:
electrofilm Mfg Co. Drawing approval required; part number:
112190-5, specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government; 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. only one source (NOTE 22). All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, WINDSHIELD WIPER GRUMMAN AEROSPACE CORP CAGE
26512
SOL SP0460-98-Q-4163
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97247000345 NSN 1680-00-776-7075, component for
the e-2 Hawkeye Acft. 8 -EA Del to Richmond VA 23297 delivery
schedule: 250 DARO manufacturer: Grumman Aerospace or Rosemount
aerospace part number: 123SCH182-3 OR 02318-0042-0001, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government, 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.i
intended Sources: Grumman Aerospace or Rosemount aerospace.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINK ASSEMBLY, SEAT BELT
SOL SP0460-98-Q-5054
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97230001686 NSN 1680-00-493-4436, link assemmbly,
seat belt burns aerospace Corp CAGE 92802 P/N 27429-201 revision
J Sources: berry Mfg CAGE 65003 Crestview aerospace Corp CAGE
23974 1,128 -EA Del to Richmond VA 23297 Del 60 DARO unrestricted.
Solicitation will be made in writing and orally. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-276 SN130708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSY, SEAT L
SOL SP0460-98-Q-5085
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97259000984 NSN 1680-00-494-8643, control assy,
seat L porter P L C CAGE 02953 P/N C39-6 source: Weber Aircraft
Inc CAGE 92824 P/N 810317-406 12 -EA Del to Richmond VA 23297
Del 60 DARO intended Sources: P L porter and Weber. Other than
full and open. More than one Sources. While price will be a
significant factor in the evaluation of offers, the final contract
award decision may be based upon a combination of price and
other evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and/or up to $100,000.00.
Specifications, 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-276 SN130716)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--NSN 1660-00-675-1129, ARROWHEAD (70628) P/N 10146-33,
17 EA
SOL SP0920-98-Q-A007
DUE 111097
POC Eric Miller, CEA, (614) 692-7627
DESC: Unrestricted
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-276 SN130736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 16--F-15 AIRCRAFT HEAT EXCHANGER
SOL AG97
POC Art Gallegos
DESC: Source Qualification Notice: This is not a Solicitation
: This notice is to publicize the availability of Qualification
Requirements for the F-15 Aircraft Heat Exchanger; NSN 1650-01-227-5464FS;
P/N UA534149-21; Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Art Gallegos; SA-ALC/BC; 303 S. Crickett Dr. , Suite
4; Kelly AFB TX 78241-6025; FAX (210) 925-0235; Reference AG97
on all requests. *****
CITE: (W-276 SN130791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ENVI
SOL N0038398QA004
DUE 111297
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1660-99-950-2687-BC, Ref Nr 4099B000-004, Qty 2 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing-level drawings
of this item. Interested parties are directed to the item designer:
(U1605) Normalair-Garrett Ltd Bournemouth Int'l Airport Christchurch,
Dorset BH23 6NW, ENGLAND to ascertain cost and availability
of detailed drawings. Subject item is a mission-critical component
of the AV-8BII+ "Harrier" a ircraft Environmental Control System
(Aircrew Life Support & Electronics Bay cooling).--- , See
Note 22 (ACAVI1003008-018)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER. E/I C-5 AIRCRAFT.
SOL SP0700-98-
DUE 111597
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97262000697 NSN 1650-00-442-7968, CAGE 92003
Part No 2662770 cap, linear actuating cylinder. Parker-Hannifin
Corp P/N 2662770. 10 -EA Del to Richmond VA 23297 Del by 22
Aug 98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C.2304(C)(1). Approved Sources
are: (92003) P/N 2662770 Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combina
tion of price and past performance, as described in the solicitation.
Delivery evaluation factor(DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicita tion. Automated Best Value Model
(ABVM) and delivery evalua tion factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award DE cision will be based upon a combination of price,
delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131009)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--POCKET ASSEMBLY, BLADE.
SOL SP0740-98-Q-0075
DUE 111997
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: NPC97027001395 NSN 1615-00-915-7060, CAGE 78286
Part No 65150-00011-085 packet assy, blade. Sikorsky (78286)
and Israel aircraft Industries LTD (5U018) and dimler-benz
aerospace airbus GMBH (D1081) P/N 65150-00011-085. NOTE: this
is a restricted source item and requires Engineering source
approval by the government design control activity. 250 -EA
Del to San Diego CA 92136-0000 Del 585 days after date of award
delivery reduced by 285 days if FAT is waived. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
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: 78286,5U018,
D1081 autoomated best value model model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) appllies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated best
vallue model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
CITE: (I-276 SN131015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FLAPPER AND FLEXURE SLEEVE.
SOL SP0740-97-Q-3109
DUE 112197
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPC97241000732 NSN 1650-00-396-0318, CAGE 94697
Part No 021-64140-1 flapper and flexure sleeve. MOOG Inc P/N
021-64140-1. 84 - EA Del to Lathrop CA 95330 Del by 14 Oct
97. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: MOOG (94697). Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LEVER ASSEMBLY, LANDING GEAR.
SOL SP0770-97-Q-NM41
DUE 112897
POC Contact: Michael Cordi, 614-692-4763 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97022000680 NSN 1620-00-808-0412, CAGE 98897
Part No 833600-1 lever assembly, landing Lockheed (98897) P/N
833600-1 7 -EA Del to Jacksonville FL 32212-0097 Del by 180
days ADO PR-NO: NPC97255000587 NSN 1620-00-808-0412, CAGE 98897
Part No 833600-1 lever assembly, landing Lockheed (98897) P/N
833600-1 83 -EA Del to Jacksonville FL 32212-0097 Del by 180
days ADO PR-NO: NPC97252000525 NSN 1620-00-808-0412 CAGE 98897
Part No 833600-1 lever assembly, landing Lockheed (98897) P/N
833600-1 3 -EA Del to Jacksonville, FL 32212-0103 Del by 180
days ADO PR-NO: NPC97252000401 NSN 1620-00-808-0412 CAGE 98897
Part No 833600-1 lever assembly, landing Lockheed (98897) P/N
833600-1 26 -EA Del to Jacksonville FL 32212-0097 Del by 180
days ADO small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614)692-2998 or Call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-276 SN131020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. E/I UH-1 HELICOPTER.
SOL SP0740-98-Q-0061
DUE 101497
POC Contact: Martha J. boner 614-692-2391 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97189000305 NSN 1650-00-402-4932, CAGE 81873
Part No 41000515 piston, linear actuating cylinder. technical
data is proprietary and cannot be released H R Textron Inc.
P/N 41000515. 50 - EA Del to San Diego CA 92136-0000 Del by
140 days after date of award. 40 -EA Del to Lathrop CA 95330
Del by 140 days after date of award. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: HR Textron, 81873.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-276 SN131022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR MONITOR, 3001 Staff Drive, Ste.
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC Rilla Marritt, OC-ALC/LAD, 405-736-5370
DESC: Potential Sources Sought. This is not a request for proposal.
Applicable to: KC-135. The Air Force is adding an Altitude
Alerter to the KC-135 aircraft. Candidates must be Non Developmental
Items (NDI) capable of utilizing existing aircraft altitude
signals. System Compliance: (1) FAA approved, TSP C88a. (2)
C/KC-135 operational environment, testing per DO-160. System
Functions: Provide appropriate audio and visual warnings upon
approaching a selected altitude and deviation from an envelope
surrounding an assigned altitude (selection in 100 ft increments
acceptable). Digital display of altitude from -1000 to +55000
ft. in 100 ft increments. Accepts ARINC 429 data (altitude)
or Grey Code (both inputs desired). Audio Tone internal to
the alerter is acceptable (desire for external signal to crew
headsets). Audio Tone and visual signal time durations can
be pre-set (desire to be user-defined). Physical Characteristics.
The alerter must be small enough to be placed on the -135 glareshield.
(1) Size should not exceed 1.6 inches (H), 3.5 inches (W),
and 6 inches (L). Weight shall not exceed 1.5 lbs. A standard
rectangular 1/2 ATI configuration preferred. (2) Viewability
angle plus or minus 60 degrees from centerline horizontally
and plus or minus 30 degrees from centerline vertically (up
and down). (3) Single Control for Altitude selection through
adjustable knob/dial or push button. (4) Power requirements
of 115VAC/400Hz, or 28VDC. Maximum of 1 amp or 30 watts. Additional
information on the C/KC-135 operational environment: temperature,
pressure, humidity, vibration, shock, crash safety, and explosive
environment, can be obtained by contacting OC-ALC/LCRE, Capt
Dan Witt or Lt Darren DeRoos at 405-736-5843. The approximate
issue/response date will be 15 Nov 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. Any interested source in this requirement should
contact the program manager, Mr Oliver holmes/LCPM at FAX 405-736-5604.

CITE: (W-276 SN130988)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PONCE (LPD-15), SSP 530-98, DPMF
SOL N62678-98-R-0002
DUE 110897
POC Clarice Turner, (757) 396-5041 Extension 420
DESC: 1. This solicitation is canceled in its entirety.
CITE: (W-276 SN130445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 20--TWO I-BEAM SECTIONS
SOL N6554097R0029
DUE 112897
POC Sue Vogelman, Contract Specialist, (215) 897 7060.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia, intends to acquire through competitive
negotiations - two (2) I-Beam Sections and technical documentation.
All responsible sources may submit a proposal which shall be
considered by Naval Surface Warfare Center, Carderock Division,
Philadelphia, PA. All requests for solicitations must be in
writing. Faxed requests may be sent to (215) 897 7994. Standard
size (500), Sic 3621. Naval Surface Warfare Center, Carderock
Division, Purchase Branch Philadelphia, Code 3353, Philadelphia
Naval Business Center, Building 4, Philadelphia, PA 19112-5083.
See Numbered Note(s): 1.
CITE: (I-276 SN130766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, LATCHING, SIDE. ON M977 HEMTT SERIES CARGO
TRUCK.
SOL SP0750-97-Q-2141
DUE 111997
POC Contact: name/phone Nicholas Renat (614) 692-1168 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97248000717 NSN 2510-01-155-5121, CAGE 12472
Part No A153423 CAGE 45152 Part No 2FF916 CAGE 55683 Part No
93-2AT462 side panel, latching (left). used on Oshkosh M977
(HEMTT) series trucks. Per Oshkosh (45152) Part No. 2FF916,
lockwood (12472) Part No. A153423, or Murdock (55683) Part
No. 93-2AT462. 149 -EA Del to New Cumberland PA 17070 YPC9724800071798.
Del by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
wtih a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-276 SN131001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SENSOR, SPEED
SOL SP0770-98-Q-MA28
DUE 110397
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97209001071 NSN 2520-01-379-0187, CAGE 0LVP6
Part No 401092-10 CAGE 19207 Part No 12380528 sensor, speed.
I/A/W magnetic sensors Corp P/N 401092-10. 67 -EA Del to Richmond
VA 23297 Del by 13 Sep 97 or deliver within 120 days after
award. .43 -EA Del to Texarkana TX 75507 Del by 13 Sep 97 or
deliver within 120 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the governement intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: 0LVP6 all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VALVE, BRAKE, PROPORTONING AND WARNING.
SOL SP0770-97-Q-NM53
DUE 110397
POC Contact: name/phone Karen bane, 614-692-1373 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97212001085 NSN 2530-01-250-1903, CAGE 11083
Part No 6G8425 valve, Brake, proportioning and warning. 89
-EA Del to New Cumberland PA 17070 Del by 120 days ADO. 45
-EA Del to Lathrop CA 95330 Del by 120 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies which the 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: 11083.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VALVE, BRAKE, PROPORTONING AND WARNING.
SOL SP0770-97-Q-NM53
DUE 110397
POC Contact: name/phone Karen bane, 614-692-1373 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97233000677 NSN 2530-01-250-1903, CAGE 11083
Part No 6G8425 valve, Brake, proportioning and warning. 1 -EA
Del to 92249 Vilseck GE Del by 120 days ADO. 1 -EA Del to Charleston
MS 38921 Del by 120 days ADO. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: 11083. automated
best value model(ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in this solicitation. while price
will be a significant factor in the evaluation of offers the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH. ON GUIDED MISSILE EQUIPMENT CARRIER.
SOL SP0750-98-Q-0017
DUE 111497
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97240000875 NSN 2520-00-169-0258, CAGE K1590
Part No FM2223 CAGE S5082 Part No 7352106 CAGE 0B0V8 Part No
6835997 CAGE 73342 Part No 6835997 CAGE 79370 Part No 6835997
disk, clutch. General Motors Corp. Allison Transmission Div.
P/N 6835997, sintermet Corp. P/N 6835997, S.K. Wellman Corp.
P/N 6835997, miba frictec GMBH P/N 7352106, & GKN sheepbridge
LTD. P/N FM2223. 1,254 -EA Del to New Cumberland PA 17070 Del
by 180 days after date of award. 402 -EA Del to Lathrop CA
95330 Del by 180 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitaation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131033)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CHAMBER, COMBUSTION
SOL SP0480-98-Q-9021
DUE 111297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: NPG97262000424 NSN 2840-01-018-3489, chamber, combustion
Pratt and Whitney aircraft (CAGE 77445) P/N 749015 revision
"a" dated 10-25-74 acceptable Sources: Electro-Methods Inc
(CAGE 33617) Lewis Machine Co (CAGE 3V183) 137 -EA Del to New
Cumberland PA 17070 Del 240 days. 136 -EA Del to Tracy CA 95376-5000
Del 240 days. First article test required. QPL (NOTE 23). Unrestricted.
Sole source. More than one source. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total small business (SB) set-aside (NOTE 1).
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-276 SN130589)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-9019
DUE 111297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876, KO: Gwen Pearson/279-4 077.
DESC: PR-NO: FPG97217000666 NSN 2840-00-518-6268, bracket assembly
solicitation number SP0480-97-Q-JK36 has been changed to SP0480-98-Q-9019
and the new open/closing date is now 12 Nov 97.
CITE: (I-276 SN130695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DISK, COMPRESSOR, STG 2
SOL FD2050-98-46002
DUE 112197
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Gaitwood-Smith, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-086-8746TB P/N: 6036T91P02, Size:
9.617-9.627" dia, 1.111-1.123" thick Pred matl: Titanium 6A1-4V
Function: has stage 2 blades & is part of compressor rotor
assy-compresses Air to drive Lpt. 11EA. Applicable to: Tf34-100
Eng. Destn: FB2039/Tinker AFB, OK. Delivery: 31 Dec 98 11 ea
This is high reliability part which is under a formal reliability
program. The approximate issue/response date will be 22 Oct
97. The anticipated award date will be 15 Dec 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Lynn Ma 01910-0445. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-276 SN130979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BEARING ASSEMBLY.
SOL SP0760-97-Q-1553
DUE 102297
POC Contact: name/phone Brenda O. Rupe R solicitations may be
O btained 15 days after this publication by contacting T HE
address above or FAX 614-692-2262. Q, T and X solici tations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97253000701 NSN 2825-01-052-1647, CAGE 82328
Part No B3056 CAGE 82328 Part No 130084 bearing assembly. 11
-EA Del to New Cumberland PA 17070 Del by 90 days after date
of award. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data: therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). approved
Sources are: dresser-rand Co. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combintation of price dnd past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD ASSEMBLY, INCLUDES BEARING CAP, OIL
SPRAY NOZZLE AND PISTON PIN BUSHING. IN!
SOL SP0750-97-Q-2193
DUE 110197
POC Contact: name/phone Nelson Smith (614) 692-3500 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97232000665 NSN 2815-00-074-1937, CAGE 72582
Part No 5133109 connecting rod assembly. Includes bearing cap,
oil spray nozzle and piston pin bushing, used in model 6V-53
disel engine on M113A1 personnel carrier. Detroit Diesel P/N
5133109. no additional technical data available at DCSC for
this solicitation. "439 -EA Del to Lathrop CA 95330 Del by
90 days after date of award. 83 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. Specificatins,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID PALL AEROPOWER CORP
SOL SP0480-98-Q-9022
DUE 111297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: FPG97259000571 NSN 2915-01-184-8759, filter element,
fluid Pall Aeropower Corp (CAGE 18350) P/N AC8099F-2435Y6 Facet
Enterprises Div filter Products Div (CAGE 90005) P/N 1742450-01
ARG0-TECH Corp, aircraft acessories Div (CAGE 59875) P/N 217380-1
462 -EA Del to New Cumberland PA 17070 Del 60 days. 450 -EA
Del to Tracy CA 95376-5000 Del 60 days. QPL (NOTE 23). Unrestricted.
Sole source more than one source. Ref to NOTE 26, part 12,
acquisition of commercial items. Anticipated award date is
11/15/97. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-276 SN130585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, MATCHED
SOL SP0480-98-Q-9029
DUE 111297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: NPG97230000957 NSN 2915-01-088-4649, valve assembly,
matched Alliedsignal Inc (CAGE 06848) P/N 2664571 14 -EA Del
to New Cumberland PA 17070 Del 60 days. 12 -EA Del to Tracy
CA 95376-5000 Del 60 days. Unrestricted. Sole source. Only
one source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. Anticipated award date is 11/13/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,HP REDUCTION
SOL N0010498RDA10
DUE 112197
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-3020-LL-HW0-3351-M1, SPEC NR TDP VER 001, Qty 1
EA, Delivery FOB Origin--MFGD. BY GENERAL ELECTRIC FITCHBURG,
MA (CAGE 03502). COMPLETE DATA IS NOT AVAILABLE. NOTICE IS
GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE
ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY
THE GOV'T. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH
SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE CAGE CODE WHEN
REQUESTING SOLICITATION., See Notes 9,22 (ACNSPCC1003009-029)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0770-98-Q-MA20
DUE 111397
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97262000861 NSN 3020-01-240-3604, CAGE 99193
Part No 892446-4 gear cluster. Alliedsignal Inc P/N 892446-4.
11 -EA Del to New Cumberland PA 17070 Del 150 days after date
of award. PR-NO: YPC97237001355 13 -EA Del to Lathrop CA 95330-0130
solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, INC.(99193). Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIG
SOL SP0740-98-R-1187
DUE 112097
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97210000491 NSN 3040-01-114-9746, CAGE 78286
Part No 70400-06719-041 connecting link, rigid.per Sikorsky
Aircraft part number 70400-06719-041. 90 -EA Del to Lathrop
CA 95330 Del 300 days after date of award 178 -EA Del to Corpus
Christi TX 78419 Del 300 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess coomplete,
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: 78286
autoomated best value model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. STEEL, SPIRAL TEETH.
SOL SP0740-97-Q-0105
DUE 120197
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97241000890 NSN 3040-01-044-6951, CAGE 97499
Part No 209-040-032-1 "gear, bevel. steel, spiral teeth, Bell
Helicopter P/N 209-040-032-1." 4 -EA Del to Corpus Christi
TX 78419 Del by 31 Dec 97. PR-NO: YPC97205000800 1 -EA Del
to Corpus Christi TX 78419 Del by 31 DEC97. PR-NO: YPC97266000782
5 -EA Del to Corpus Christi TX 78419 Del by 31 Dec 97. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: (97499)
Bell Helicopter Textron Inc. Automated Best Value Model (ABVM)
and delivery evaluat ion factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, Del
ivery, and past performance as described in the solici tation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131035)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, LOWER
SOL F42630-97-Q-2089 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Amended, Change solicitation number to F42630-97-Q-2177.
As a result of this action solicitation F42630-97-Q-2089 is
cancelled.
CITE: (I-276 SN130481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP050097q1n15
DUE 102897
POC Contracting Officer: Bonnie Keen/HAC24/(215) 697-9297, Buyer:
Same
DESC: PR--NO: YPI97150000020, NSN 3110-01-192-6633, 50 -EA DEL
to Cherry Point NC 28533-5001, DEL by 04 DEC 97. SEE Notes
9, 22. Primary Quantity: 50, Deliveries to conus (excluding
Alaska). Delivery Schedule: 90 Days. Offers will be evaluated
with a 105 PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: MRC Bearings. This purchase is for a national
defense item and therefore restricted to U.S. sources. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-276 SN130730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BRAZING ALLOY SILVER SILVER29 TO 31 PERCENT
SOL SP0490-97-Q-V556
DUE 093097
POC Contact: for copies of RFQ solicitations, contact buyer Val
Erie hunter/ CK858/(804)279-5640/FAX# (804)279-5643/ma gnora
Jackson/(804)279-5924.
DESC: PR-NO: ARG97171058001 NSN 3439-00-807-8064, this solicitation
is cancelled in its entirety.
CITE: (I-276 SN130692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING GUN, ELECTRIC ORIGIN INSPECTION REQUIRED
SOL SP0490-97-Q-V527
DUE 093097
POC Contact: for copies of RFQ solicitations, contact Valerie
H unter/CK858/ (804)279-5640/FAX# (804)279-5017/KO-MAGNO RA
Jackson/(804)2795924.
DESC: PR-NO: ARG97171058004 NSN 3439-00-004-0915, this PR is
cancelled in its entirety.
CITE: (I-276 SN130693)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ROD, WELDING EXCEPTION TO SPEC, CUT LENGTH TO BE
36 INCHES
SOL SP0490-97-R-0917
DUE 112897
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/CK858/(804)279-5640/FAX# (804)279-5017/KO-MAG Nora
Jackson/(804)2795924.
DESC: PR-NO: ARG97260058001 NSN 3439-00-004-4548, solicitation
will contain approximately 700 national stock numbers from
federal stock classes; 3431 - electric resistance welding equipment,
3433 - gas welding, heat cutting and metalizing equipment,
and 3439 - welding supplies, misc. Welding, soldering and brazing
supplies. Solicitation will contain part numbers, government
specifications, and drawings. Clause for multiple awards will
be included. Commercial item. Specification (NOTE 9). specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Option
to extend terms of contract 48 months. Delivery schedule 30
days ARO. Duration of contract period: 365 days from date of
contract. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This solicitation will be made writing. Solicitation
will issue on or about 30 Oct 97. Closing date 28 Nov 97. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36--OFF-LINE IMPRESSION INSPECTION UNIVERSAL MAGNETIC
AUTHENTICATION SYSTEMS
SOL N/A
POC Contact, Angela Williams, Contract Specialist, (202)874-9177.
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contact to Northwest Engineering, Inc.
for four (4) Off-Line Inspection Universal Magnetic Authentication
Detector Systems for the Washington, DC and Fort Worth, Texas
facilities. Interested businesses which are capable of providing
this equipment can submit suffient data for the Government
to determine said capability. This data shall be submitted
to Angela Williams at the above address on or before October
21, 1997. Should a solicitation be issued, a copy will be sent
to qualified businesses that responded to this notice.
CITE: (I-276 SN130974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5645 E. MCDOWELL ROAD BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: 38--MODIFICATION OF EXISTING AMMUNITION STORAGE MAGAZINES
AND ELECTRICAL DISTRIBUTION SYSTEM AT CAMP NAVAJO, BELLEMONT,
AZ
SOL DAHA02-97-B-0012
DUE 120197
POC Contract Specialist ENRIQUE RIVERA (602) 267-2831 Contracting
Officer LTC JAMES COBB (602) 267-2841 (Site Code DAHA02)
DESC: This formal solicitation notice is in reference to Pre-solicitation
Notice DAHA02-97-B-0012, published 9 Sep 97. This multi-phase
construction project, administered by the USPFO For Arizona,
is in support of the U.S. Navy's Strategic Systems Program
(SSP). Construction will take place at Camp Navajo Military
Installation, Bellemont, Arizona. The scope of work is to provide
for the following: the modification of twenty-seven (27) earth
covered storage magazines, including; a new larger motorized
blast door, new headwall, waterproofing and insulation, lightning
protection, power, provisions for environmental control and
intrusion detection system (installed as a separate contract),
grounding, new mechanical equipment room, and new apron. Additionally,
this will include the extension of the existing primary electrical
distribution service to the storage magazines requiring modification.
The estimated cost of construction is between $5,000,000 and
$10,000,000. Period of Performance is 630 days from contract
award. The solicitation package for this Invitation For Bid
(IFB) will be issued on or about 23 Oct 97. A pre-bid conference
and site visit is tentatively scheduled for 12 Nov 97. The
Bid Opening date for this project is 25 Nov 97 (Note: this
is a change from the date published is the Pre-sol Notice).
Interested parties are required to submit their request in
writing to: USPFO For Arizona, Bldg M5800/Room 106B, 5645 E.
McDowell Road, Phoenix, AZ 85008-3442, Attn: Mr. E.J. Rivera.
This will ensure your placement on the bidder's mailing list
in the event of any solicitation amendments or additional issues
requiring bidder notification. There is a non-refundable fee
of $100.00 for a set of specifications and drawings. Your request
must be accompanied by a money order or cashier's check in
the appropriate amount (made payable to ACE REPROGRAPHICS).
No personal checks will be accepted; no phone requests will
be accepted. Plans and specifications will be available for
review at the office of the Contracting Officer at the above
address. This solicitation shall result
CITE: (I-276 SN130900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFT REPAIR IN GUAM, MARIANAS ISLANDS
SOL N62383-98-R-2002
DUE 112497
POC Contact Patrick Dimla or Linda Cho in writing at FAX: 510-302-6346

DESC: Provide regular maintenance and repair services for forklifts
in Guam, Marianas Islands. Only written requests for solicitation
are acceptable. See Note 01.
CITE: (W-275 SN130362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFT REPAIR IN SAN DIEGO, CA
SOL N62383-98-R-2001
DUE 120197
POC Contact Patrick Dimla or Linda Cho in writing at FAX: 510-302-6346

DESC: Provide regular maintenance and repair services for forklifts
in San Diego, CA.. Only written requests for solicitation are
acceptable. See Note 01.
CITE: (W-275 SN130364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--TRUCK , MOUNTED AERIAL PLATFORMS, DIGGER DERRICKS

SOL SPO 730-95-R-7038
POC Jim Linard (614) 692-2468
DESC: Please esynopsize the following for open season on SPO
730-95-R-7038/ Amendment 0005. New offers are no longer being
accepted under this solicitation for truck mounted aerial
platforms, digger derricks, and truck mounted hydraulic shuttles.
Offerors for these items should refer to Amendment number 0003
to Solicitation SPO 730-95-R-7070. Requests for copies of
the amendment should be faxed to (614) 692-2262 or mail request
to: Defense Supply Center Columbus, Attn: DSCC-PBAB, P.O.Box
16595, Columbus Ohio 43216-6595. For information, contact
Jim Linard, Contracting Officer, at (614) 692-2468.New offers
are no longer being accepted under this solicitation for
aircraft refuelers. This item will be procured under a future
solicitation. New offers will be considered under solicitation
SPO 730-95-R-7038 for the rebuid/overhaul of P-19A Crash Fire
Rescue (CFR) vehicles in accordance with a Statement of Work.
To obtain a copy of the Amendment 0005 to SPO730-95-R-7038
which incorporates this statement of work, fax request to
the attention of Tammy Jones at (614) 692-3598 or E-maail
request to Tammy Jones @dscc.dla.mil. Mail request to: DSCC-PSMB
(T. Jones), P.O. Box 16704, Columbus, Oh 43216-5010. No closing
date for receipt of proposals will be established at this time.
The closing date, as well as all changes, clarifications
and revisions to the solicitation will be included in a future
amendment.
CITE: (W-276 SN130440)

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

SOL SPO 730-95-R-7038
POC Jim Linard (614) 692-2468
DESC: Please synopsize the following for open season on SPO 730-95-R-7038/
Amendment 0005. New offers are no longer being accepted under
this solicitation for truck mounted aerial platforms, digger
derricks, and truck mounted hydraulic shuttles. Offerors for
these items should refer to Amendment number 0003 to Solicitation
SPO 730-95-R-7070. Requests for copies of the amendment should
be faxed to (614) 692-2262 or mail request to: Defense Supply
Center Columbus, Attn: DSCC-PBAB, P.O.Box 16595, Columbus
Ohio 43216-6595. For information, contact Jim Linard, Contracting
Officer, at (614) 692-2468.New offers are no longer being
accepted under this solicitation for aircraft refuelers. This
item will be procured under a future solicitation. New offers
will be considered under solicitation SPO 730-95-R-7038 for
the rebuid/overhaul of P-19A Crash Fire Rescue (CFR) vehicles
in accordance with a Statement of Work. To obtain a copy
of the Amendment 0005 to SPO730-95-R-7038 which incorporates
this statement of work, fax request to the attention of Tammy
Jones at (614) 692-3598 or E-maail request to Tammy Jones
@dscc.dla.mil. Mail request to: DSCC-PSMB (T. Jones), P.O.
Box 16704, Columbus, Oh 43216-5010. No closing date for receipt
of proposals will be established at this time. The closing
date, as well as all changes, clarifications and revisions
to the solicitation will be included in a future amendment.

CITE: (W-276 SN130444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE SYSTEM
SOL F33600-97-R-0108
DUE 120197
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: The Air Force requires a storage system for ADL Warehouse
at MacDill AFB, FL. The system consists of pallet rack, cantilever
rack, wire decking and wire mesh partition cage. Internet address
will be included in solicitation. "DIRECT ALL REQUESTS FOR
SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION
TO ASC/PKWRM, ATTN: Rosalyn A. Jones, (937) 257-8344, Ext 4495,
FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE,
SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 30 Oct 97. The anticipated award
date will be 19 Jan 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-276 SN130461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--HOOK, HOIST
SOL SP0490-98-Q-P008
DUE 111097
POC Jean Taylor/clc06 (804) 279-5929; Contracting Officer: Syrl
H. Ellis
DESC: PR YPG97269000575 NSN 4030-01-373-5082, Hook, Hoist,
I/A/W p/n 563891, cage 53711. Unrestricted. Specifications,
plans or drawings relating to the procurement described arenot
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. 12 -Ea Del to San Diego, CA 92113 Deliver
by 90 Days ARO.
CITE: (W-276 SN130945)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 41--HELIUM REFRIGERATION SYSTEM
SOL F04700-97-T6919
POC Mike Keeling, Contract Specialist (805) 277-3900 x 2249;
John C. Lemacks, Contracting Officer (805) 277-3900 x 2253
DESC: Sources are being sought that can provide a Helium Refrigeration
System, Process Systems International, Inc. Model 1620. This
system consists of a minimum power supply of 20 amps, 120 volts,
50/60 hertz, single phase power for control circuitry, 10 amps,
120 volt, 50/60 hertz, single phase power for PLC. The Helium
Refrigerator System must provide a nominal 20 Kelvin cooling
for refrigeration applications. System performance without
LN2: minimum compressor flow rate: 18g/s, minimum cooling capacity:
580 watts. The required delivery schedule is 240 days after
receipt of order. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source (Process Systems International, Inc, phone
(508) 898-0369) under the authority of FAR 6.302-1(a)(2). 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. Interested offerors
must submit adequate descriptive literature and evidence to
demonstrate their capability to provide such an item within
cost and time constraints. Firms responding must identify their
company's business size and category (i.e. SB, SDB, WO, etc.).
This information must be provided to: AFFTC/PKAD, 5 S. Wolfe
Ave, Edwards AFB CA 93524, Attn: Mike Keeling, no later than
20 Oct 97. SIC Code is 3585. Size standard is 750 employees.
web link =
link desc = Email = Email Desc =
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-276 SN130923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--EYE WASH STATION, PORTABLE, SELF-CONTAINED, D
SOL SP0450-97-Q-M945
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann greenawalt, AJ223,804-279-3159 or FAX at 804-2 79-5838
and contracting officer m.whitton, 804-279-539 6.
DESC: PR-NO: YPG97246000776 NSN 4240-01-234-1796, eye wash station,
portable, self-con tained, counter or wall mounted, bradely
Corp., CAGE 08380, P/N S19-650A. Flush, 16 gal cap. 136 -EA
Del to New Cumberland PA 17070 Del 60 DARO. 91 -EA Del to Norfolk
VA 23511-3392 Del 60 DARO. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the Gov't. unrestricted, yes. the final
contract awa Rd decision may be based upon a combination of
price, PA St performance and other evaluation factors as described
in the solicitation. NOTE 22. solicitation will be made in
writing. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-276 SN130598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CASE, CARRYING, TYPE III. U/O LIFE RAFT, LRU-13/A
EXCEPTIONS TO SPECS. AND DWGS.:
SOL SP0760-97-Q-1552
DUE 102297
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97253000780 NSN 4220-00-018-2141, CAGE 30003
Part No 62A82H601-1 CASE assembly, carring. liferaft type LRU-13/A.
MFG.I/A/W Navy dwg.30003 62A82H601 to latest Rev P/N 62A82H601-1
175 -EA Del to San Diego CA 92136-0000 Del by 240 days after
date of award. 105 -EA Del to Mechanicsburg PA 17055 Del by
240 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990 Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) aplies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM FORMING
FOAM. BAIL HANDLE OPERATED (TYPE I),
SOL SP0700-98-
DUE 111597
POC Contact: name/phone W. brickner, 614-692-0791. R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97209001230 NSN 4210-00-465-1904, CAGE 00912
Part No style 3025 CAGE 20266 Part No dsf-n rev.d CAGE 20266
Part No DSF-N-250 CAGE 20266 Part No DSFTY1SZ2 1-2IN nozzle,
fire hose. Combination aqueous film forming foam, water spray
adjustable, bail handle operated, type I, 2-1/2 IN. size 250
GPM, I/A/W MIL-N-24408, P/N M24408-T1-3 130 - EA Del to Tracy
CA 95376 Del by 02 Nov 97. Solicitation not available until
15 days after published in the CBD. Automated best value model(ABVM)
applies. While price may be a significant factor in the evaluation
of offer, the final contract award decision significant factor
in the evaluation of offers, the final contract award decision
will be base upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-276 SN131026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLUNGER, PUMP.
SOL SP0760-98-Q-0020
DUE 112097
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97251001403 NSN 4320-01-181-3715, CAGE 63857
Part No 408Z0011J026Z plunger, pump. Warren pump CAGE 63857,
part number 408Z0011J026Z. 31 -EA Del to Mechanicsburg PA 17055
Del by 60 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Warren Pumps Inc. Delivery Evaluation
Factor (DEF) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. this request will be issued via a written
RFQ. the expected award date is 22 Dec 97. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SHOE ASSEMBLY, PUMP.
SOL SP0740-97-Q-3468
DUE 112197
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: FPC97206000760 NSN 4320-00-003-0909, CAGE 99551
Part No 2483767C piston and shoe assembly, pump. Lucas Western
Inc (CAGE-99551); P/N 2483767C. 80 -EA Del to Tracy CA 95376
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available.automated best value model(ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 45--PURCHASE OF DUCTILE AND CAST IRON PIPE
SOL N65114-98-Q-B002
DUE 112797
POC Bill Carr (850)452-5089 or Fax (850)452-2389
DESC: This solicitation is for the purchase of 414 ft of Cast
Iron Pipe 12" x 18' lg 150 lb Water Main Mechanical Joint to
Plain end complete with Gland Gasket and Tee Bolts Cement lined.
Also 180 ft Ductile Pipe 4" Cement Lined with Accessories
CITE: (W-276 SN130472)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 45--PURCHASE OF DUCTILE AND CAST IRON PIPE
SOL N65114-98-Q-BOO2
DUE 101797
POC FOB delivery 27 Nov 97. All quotes must be received by 17
Oct 97.
DESC: Delivered price quotes must be received by 17 Oct 97. Items
to be delivered this location by 27 Nov 97.
CITE: (W-276 SN130741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--FUEL PROBE, TANK
SOL F42630-98-Q-61315
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4710-01-254-0452FT P/N: 2-300-01717, Fuel
probe limited travel 300 gal tank. Dim. Approx 6" lg x 2" dia.
Kind of mat Poly (amide-imide) torlon # 4203l thermo plastic.
Funct. Of item. Fuel transfer - The cognizant engineering activity
has determined that data to define and control reliability
limits cannot be obtained nor is it possible to draft adequate
specifications for this purpose. 144ea. Applicable to: F-16.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep
98 144 ea The approximate issue/response date will be 23 Oct
97. The anticipated award date will be 12 Nov 97. Written procedure
will be used for this solicitation. To: Plastifab Inc, Laverne
Ca 91750 5234. To: Northstar, . No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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-276 SN130486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY. COMPOSITION 70-30,
1.660
SOL SP0760-97-Q-1554
DUE 102297
POC Contact: name/phone Brenda O. Rupe R solicitations may be
O btained 15 days after this publication by contacting T HE
address above or FAX 614-692-2262. Q, T and X solici tations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97260000942 NSN 4710-00-877-7417, Tube, metallic.
Copper alloy, composition 70-30, 1.660 IN. OD, 0.072 IN. wall
thk, annealed, Mill LG, Tube marking required, except modify
paragraph 3.10.1(E) to read: "Tube with nominal wall thickness
less than 1/8 inch and light drawn alloy 706 Tube shall be
marked by electrochemiical etching by paint stenciling or by
ink stenciling at the producer's option." IAW MIL-T-16420 type
I, class 200, grade 1. 2,002 -Ft Del to Mechanicsburg PA 17055
Del by 120 days after date of award 2,209 -Ft Del to Tracy
CA 95376 Del by 120 days after date of award. Solicitation
not available unter 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor(DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. MILITARY SPEC TITLED:
"HOSE ASSEMBLY,
SOL SP0700-98-Q-MA06
DUE 111897
POC Contact: name/phone Sharla Miller, 614-692-4029 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97260000953 NSN 4720-00-766-0903, CAGE 19207
Part No 10865437 CAGE 50599 Part No R20821 hose assembly, nonmetallic.
military spec MIL-H-25579E, MS8005, P/N MS8005M144A and army
drawing 10865437. qualified Products list is applicable. 500
-EA Del to (Call contracting office) Del by 05 Mar 98. Solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may E a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-16 AIRCRAFT.
SOL SP0740-97-Q-3470
DUE 112197
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: FPC97206000786 NSN 4710-01-162-6231, CAGE 81755
Part No 16H102-41 Tube assembly, metal. Lockheed Martin Corp
P/N 16H102-41 22 - EA Del to Mechanicsburg PA 17055 Del 30
days after award 43 -EA Del to Tracy CA 95376 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-276 SN131017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10), 1.900
INCH O.D., 0.072 INCH WALL THICKNESS,
SOL SP0760-97-Q-1545
DUE 112297
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97240001021 NSN 4710-00-289-8005, Tube, metallic
2,969 - Ft Del to Tracy CA 95376 Del by 120 days after date
of award 4,189 -Ft Del to Mechanicsburg PA 17055 Del by 120
days after date of award solicitation not available until 15
days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN YPC/ZPC or NPC number; buyer's
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price mayh be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. delivery evaluation factor(DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, REGULATING, OX
SOL V2183472316006
DUE 102497
POC Point of Contact - Contact Point, Ida M Hechler, 846.2w,
(717)790-2227, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 7H-4820-01-321-2574-DG, Qty 1 EA, Delivery FOB Origin,
RDD 999--100 Percent Small Business Set Aside., See Notes 1,9
(ACNSPCC1003009-030)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE
SOL SP0770-98-R-6796
DUE 112497
POC Contact: name/phone Ray Stevens 614-692-1742 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97248000964 NSN 4820-01-395-7276, CAGE 90598
Part No 8611328-25 valve, regulating, temperature engineered
Air Systems (90598) P/N 8611328-25 171 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award 44 -EA contact
trans off prior to ship Del by 120 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C) (1). Approved Sources are: engineered Air Systems. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131002)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECT RO-MECHANICAL, ROTARY, VALVE. 115
V, DC.
SOL SP0760-97-Q-1541
DUE 102397
POC Contact: name/phone Brenda O. Rupe, (614)692-1147 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97252000506 NSN 4810-01-174-5082, CAGE 52906
Part No D1154-1 CAGE 52906 Part No 712-A-1100-S-14678-A-50
actuator, electro-mechanical, rotary. 4 -EA Del to San Diego
CA 92136-0000 Del by 180 days after date of award. Solicitation
not availavle until 15 days after published in the CBD. specifications,
plans or drawing are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources are under
the authority of 10 U.S.C.2304(C)(1). approved Sources are:
Eaton corp.automated best value model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-276 SN131004)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--OPERATOR, VALVE. ELECTRIC WITH MANUAL OVERRIDE.
ON 6,8 AND 12 INCH GATE VALVES.
SOL SP0760-97-Q-1548
DUE 102397
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97262000953 NSN 4810-01-279-3113, CAGE 52374
Part No 01-435-0366-4 order 3M2164A CAGE 52374 Part No 3M2164A
operator, valve, electric with manual override. Used on 6,
8 and 12 inch gate valve. 2 - EA Del to Tinker AFB OK 73145-9013
Del by 180 days after award date solicitation not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). approved Sources are: limitorque Corp.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award described in the solicitation.delivery evaluation facttor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE. STAINLESS STEEL MATERIAL.
SOL SP0760-97-Q-1547
DUE 102397
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97262000954 NSN 4820-00-036-2052, CAGE 16497
Part No VAE866A seat, valve. stainless steel material. used
in type 1553, 2-1/2 inch safety relief valve. Dresser Industries
PN VAE866A. 18 -EA Del to San Diego CA 92136-0000 Del by 150
days after award date 26 -EA Del to Tracy CA 95376 Del by 150
days after award date solicitation not available until 15 days
after published in the CBD. secifications, plans or drawings
are not available. this acquisition is for which the government
does not possess complete unrestrictive technical data; therefore,
the the government intends to solicit and contract with only
approved Sources under the authority of 10 U.S.C. 2304(C)(1).
approved Sources are: Dresser Industries. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combinaon of of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies, while price is a significant factor in the evaluation
of offers, the final award decision will be based apon a combintation
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SPO740-98-Q-0074
DUE 110797
POC Contact: name/phone Mike Theado 614-692-1407 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97232000585 NSN 4820-00-045-7414, CAGE 86768
Part No J416A-SS-5 CAGE 96906 Part No MS24593-6 CAGE 99240
Part No 4C2160 valve, Check. I/A/W military specification MS24593,
P/N: MS24593-6 and qualified Products specification MIL-V-25675.
1,242 - EA Del to Tinker AFB OK 73145 Del 90 days after award.
See NOTE 9. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and delivery evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MOTOR DELAY.
SOL SP0770-98-R-6795
DUE 111597
POC Contact: name/phone Ray Stevens 614-692-1742 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPC97247000950 NSN 4820-01-060-5926, CAGE 81755
Part No 16VP100-23 CAGE 99167 Part No 5005031 valve assembly,
motor delay. Lockheed Martin P/N 16VP100-23; Sundstrand P/N
5005031. 24 -EA Del to Tracy CA 95376 Del by 140 days after
date of award 71 -EA Del to New Cumberland PA 17070 Del by
140 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C) (1). Approved Sources are: Lockheed
Martin Corp, Sundstrand Aerospace. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BOILER BLOW. 1 1/2 INCH SIZE. 1500 PSI STEAM,
NICKEL COPPER ALLOY, ANGLE FLANGED
SOL SP0760-98-Q-0021
DUE 112197
POC Contact: name/phone LT. J. groeschel, (614)692-1240. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97195001501 NSN 4820-01-017-2600, valve, Angle.
size 1-1/2 inch nominal, Angle flange END connections, 1500
PSI steam, nickel copper alloy. procure I/A/W DOD-V-24675 (SH),
military specification titled: "valve, boiler blow service,
Monel shipboard use. " 8 -EA Del to Richmond VA 23297 Del by
300 days after date of award. See NOTES 1 and 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery and past performance
as described in the soliictation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-276 SN131023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE, SIZE 1 1/4 IN
CLASS "A" . I/A/W MIL-V-17848.
SOL SP0700-98-
DUE 111297
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97197001008 NSN 4820-01-128-2297, CAGE 35795
Part No 17390N/LNS5D 21259N 1 1-4IN CAGE 81349 Part No 1 1/4
LNS5D-150 lb flanged valve regulating, fluid pressure Leslie
Controls Inc. (35795), P/N 17390/LNS5D 21259N 1 1/4IN @OUTLET
pressure range 35.0 to 125.0 pounds per square inch 8 -EA Del
to Corpus Christi TX 78419 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
yourcomplete name and address. Federal, military and commercial
specifications cannot be provided by dscc.the estimated award
date will be 97 Dec 12. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-276 SN131024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.* ****
SOL SP0740-98-Q-0074
DUE 110797
POC Contact: name/phone Mike Theado 614-692-1407 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97232000585 NSN 4820-00-045-7414, CAGE 86768
Part No J416A-SS-5 CAGE 96906 Part No MS24593-6 CAGE 99240
Part No 4C2160 valve, Check. I/A/W military specification MS24593,
P/N: MS24593-6 and qualified Products specification MIL-V-25675.
1,242 -EA Del to Tinker AFB OK 73145 Del 90 days after award.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 49--ANALYZER,TEST SET
SOL JT96
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Synopsis for
Test Set Analyzer, a portable microprocessor based unit used
on aircraft turbine engines, NSN 4920-01-268-2007, P/N BH112JD-80.
Copy of the synopsis can be obtained by submitting a written
or FAX request 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 JT96 on all requests. *****
CITE: (W-275 SN130326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 49--SPARE PARTS
SOL RFQ-19-003
POC Contact Rosa Lee, Purchasing Agent, 202/874-2318.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Blanket Purchase Agreement (BPA) to De La Rue Giori and Atlantic
Zeiser for the Purchase of Proprietary Spare Parts for the
I-8 and I-10 printing presses. All orders issued under this
BPA will be within the simplified acquisition threshold.
CITE: (I-275 SN130342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET, TEMPERATURE CONTROL
SOL F41608-98-R-13027
DUE 112497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Bernal, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-00-038-4168 P/N: 272362-2-2, P/N: 272362-2-2
Function: Usted to trouble shoot and functional test temperature
control system in the C-141 aircraft. Size/Dim: 13.75"L x 12.75"W
x 10.5"H Pred Matl: Steel 7EA. Applicable to: C-141. Destn:
FB2065. Delivery: 31 AUG 98 7 ea GOVERNMENT BID SETS AND DRAWINGS
ARE NOT AVAILABLE. The approximate issue/response date will
be 23 Oct 97. To: Allied-Signal Aerospace Canada, Rexdale Ontario
Can M9w 6l7. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,73.
CITE: (I-276 SN130462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET, STATIC FREQ.
SOL W25P02-97-M-0326
DUE 102797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Eury, S./ldksg/[210]925-4348
DESC: Item 0001 NSN 4940-00-454-0922 P/N: 284144-1, 1EA. Applicable
to: Multi Acft. Destn: FMS BUY - SHIP TO/MARK FOR: DEG005/DEGP00.
Delivery: 31 JUL 98 1 ea The approximate issue/response date
will be 13 Oct 97. The anticipated award date will be 07 NOV
97. Written procedure will be used for this solicitation. To:
Allied Signal 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. See
Note (s) 23, 26.
CITE: (I-276 SN130463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0931
DUE 102397
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 4935-01-155-6924
ARMY P/N: 11450725-9 Noun: Circuit Card Assembly 9 EACH, PRON:
D1702412. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9002) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XR LCOE
MICOM Lead Missile Facility, Fort Bliss, TX 79916-5801; PACKAGING:
A/C, IAW MILSTD2073-1 with the following codes: MP/KE CD P
PM/OO WM/XX CD/XX CT/X UC/XX IC/XX PK/L SM/39, QTY 7 DESTINATION:
xu DEFENSE DISTRIBUTION REGION WEST, STOCKTON, CA 95296-0130,
(QTY 1) DESTINATION: XU TRANSPORTATION OFFICER, NEW CUMBERLAND,
PA 17070-5001 (QTY 1). DELIVERY 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS LOCKHEED MARTIN CORPORATION, ORLANDO DIVISION,
SANDLAKE AND KIRKMAN DRIVE, P.O. BOX 5837, ORLANDO, FL 32855.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 4935-01-155-6924 AWD DATE: 092295 QTY: 4
UNIT PRICE: $7,000.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY MISSILE
COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5280,
(AMSAM-AC-ML-AA, JOANNE MANKOSKI) REFERENCE DAAH01-98-T-0931.
See Numbered Note(s): 22.
CITE: (I-276 SN130757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, FUEL QTY SYSTEM
SOL 98-13026
DUE 103197
POC The Point of Contact is Robert C. Rosales
DESC: Size/Dimensions/Weight: Approx. 12"L x 12" W x 9"H Predominant
Material: Steel, Aluminum, Electrical Form, Fit and Function:
Used in conjunction with Fuel Quantity Tester to test fuel
quantity and capacitance probes of the C-141 aircraft.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-276 SN130863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--REMOVER,PIN
SOL N0010497T7603
DUE 112197
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 1H-5120-01-338-3314, SPEC NR TDP VER 002, Ref Nr 5266551,
Qty 15 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Note 9 (ACNSPCC1003009-031)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DIVIDERS AND DIAL INDICATORS
SOL 6fes-b7-970178-s
DUE 110697
POC Shellie Heislen 816-823-1719
DESC: 17(i). This is a combined synopsis/sealed bid solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued.!! 17(ii). Solicitation #6FES-B7-970178-S,
Sealed Bid!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.!!
17(iv). Items 2-9 will be set-aside for small business.
Items 1 & 10-13 will be full and open competition!! 17(v).
There are 13 contract line items: #1, 5210-00-266-7047, ea,
100, type C, size 12", fine adjustment, T1.4, T2.5, T2.6, T2.8,
T3.1, T4.1, T5.1, T6.1; #2, 5210-00-221-1932, ea, 60, type
III, 6 rods, range 0 to 6", base length 2-1/2", graduation
of 0.001", T1.3, T2.3, T2.4, T2.8, T3.1, T4.1, T5.1, T6.1;
#3, 5210-00-619-4045, ea, 60, type III, 6 rods, range 0 to
6", base length 4", graduation of 0.001", ratchet or friction
stop, T1.3, T2.3, T2.4, T2.8, T3.1, T4.1, T5.1, T6.1; #4, 5210-00-542-4602,
ea, 40, type III, 10 rods, range 0 to 10", base length 5",
graduation of 0.001", ratchet or friction stop, T1.3, T2.3,
T2.4, T2.8, T3.1, T4.1, T5.1, T6.1; #5, 5210-00-826-5368, ea,
84, type III, 12 rods, range 0 to 12", base length 2-1/2",
graduation of 0.001", ratchet or friction stop, T1.3, T2.3,
T2.4, T2.8, T3.1, T4.1, T5.1, T6.1; #6, 5210-00-243-9649, ea,
120, T1.1, T2.1, T2.7, T2.8, T3.1, T4.1, T5.1, T6.1; #7, 5210-00-377-6525,
ea, 200, T1.1, T2.1, T2.7, T2.8, T3.1, T4.1, T4.3, T5.1, T6.1;
#8, 5210-00-277-8840, ea, 200, T1.1, T2.1, T2.7, T2.8, T3.1,
T4.1, T5.1, T6.1; #9, 5210-00-710-4359, ea, 160, The gage shall
consist of a dial indicator attached to a base & shall be suitable
for measuring depth of small holes, recesses, slots, etc. The
dial indicator shall conform to the requirements of CID A-A-2348,
NSN 5210-00-293-3016, (type A, style II, size group 2), except
that the indicator shall have a flat back & the spindle shall
have a needle contact point. In addition, the indicator shall
have a push button device on top of the indicator to control
the needle contact point. The needle contact point shall be
made of steel, hardened & ground with a hardness of Rockwell
C-58 or greater. The base shall be 2-1/2" long +/- 1/8", "
wide tapered to a knife edge. The knife edge of the base shall
have a maximum flat edge of 0.03". The knife edge of the base
shall have a center cutout which permits an unobstructed view
of the needle point. The base shall be securely attached to
the dial indicator by set screws or binder screw assembly.,
T2.2, T2.7, T2.8, T3.1, T4.1, T5.1, T6.1; #10, 5210-00-390-5446,
ea, 123, The holder shall have a magnetic base with a release
lever & a fine adjustment. The holder shall measure 3-1/2"
long by 1-1/8" wide & 1" high. The holder shall have permanent
magnets with a 45lb steel indicator holding rod measuring 6"
by " in diameter. The holder shall have 2 indicator holder
adapter bushings. The first busing shall measure " long, 5/16"
outside diameter & " inside diameter. The second busing shall
measure " long, 3/8" outside diameter & " inside diameter.
Cullen Mfg Co Inc model 200M, Gem Instrument Co model G-5000
or equal(specify), T2.8, T3.11, T4.1, T4.3, T5.1, T6.1; #11,
5210-00-127-7955, ea, 74, dial marking 0-50-0, graduation 0.001",
range 0.250", o/a diameter 1-11/16", dial fixed, contact 1
regular contact point located on stem, jewel bearings, LS Starret
Co p/n 81-141J, Chicago Dial Indicator Co p/n J1-B50-250 or
equal(specify), T2.7, T2.8, T3.1, T4.1, T5.1, T6.1; #12, 5210-00-273-3422,
ea, 489, T4.2, T5.1, T6.1, T1.2; #13, 5210-00-293-3016, ea,
16, T1.1, T2.1, T2.7, T2.8, T3.1, T4.1, T5.1, T6.1!! 17(vi).
T1.1-IAW CID A-A-2348B, dtd 7/30/91; T1.2-IAW CID A-A-3085,
dtd 11/7/96; T1.3-IAW Fed Spec GGG-C-105C, dtd 7/10/87; T1.4-IAW
Fed Spec GGG-D-351F, dtd 5/6/87; EXCEPTION TO TECHNICAL DOCUMENT:
T2.1-Delete paragraph 3.3.7 & substitute-"3.3.7 Cases. When
specified, the item with accessories shall be supplied in a
case with individual compartments. Each case compartment shall
provide a safe compact & secure method of storing the item
& each accessory. The case shall be made of a sturdy & durable
wool, plastic or metal which shall be capable of protecting
the item & accessories, shall provide for convenient item &
accessory selection & shall prevent damage during handling,
shipment and storage. With the case secured in a closed position,
the item & accessories shall not be displaced from their individual
compartments by any orientation of the case. The case shall
have at least one shutter hook, snap-type latch or similar
hardware or a spring loaded locking device to secure the case
in a closed position. The case shall be fitted with at least
two hinges or a continuous hinge. Wood cases shall have a protective
interior & exterior coating (e.g. varnish, shellac, paint).
Plastic cases shall be constructed of a double layer, impact
resistant plastic. Metal cases shall be corrosion resistant
or have a corrosion resistant coating (e.g. plating, paint)
on interior & exterior surfaces. Metal hardware (e.g. hinges,
hinge pins, latches, screws) on cases shall be corrosion resistant
or have a corrosion resistant plating; paint shall not be the
primary corrosion resistant coating on metal hardware. The
case shall have a label with a pictorial that is permanently
affixed to the inside of the case lid. The label shall list
the item model number and where applicable, accessory part
numbers. The label & pictorial shall identify & correlate the
item & accessories to the compartments of the case. If the
item is stored in the case as a single piece without accessories,
no label is required"; T2.2-Same requirements as in T2.1 except
delete "When specified"; T2.3-Paragraph 3.12.3, first sentence,
delete "3/32" and substitute "1/8".; T2.4-Paragraph 3.9, after
"determined", delete ", & the part number".; T2.5-Paragraph
3.4, Identification marking, delete "part number.", Page 6,
Table I, Testing, delete "S-4" and substitute "S-2"., Page
6, Table I, Testing, delete "2.5" & substitute "4.0", Paragraph
4.4.1, delete first sentence & substitute: "Each sample divider
shall be tested by setting at maximum capacity & scribing sufficient
circles to equal a total perimeter of at least 24' or each
sample divider shall be tested by scribing 10 lines, 12" long
using both points on the specified plate."; T2.6-Paragraph
3.8.7, delete last sentence & substitute: "Type C dividers
shall be supplied in 6" size (+/- 1/16"); 7,8,9,10 inch sizes
(+/- 1/8"); & 12 or 24" sizes (+/- ")."; T2.7-Item marking
exception(dial indicators): Each dial indicator shall be marked
in a plain & permanent manner with the manufacturer's name,
identifying symbol or trademark; the state or country of manufacture;
and the item model number. Accessories are not required to
be marked with this information.; T2.8-Details of workmanship
shall be IAW the best commercial standards and practices. Paints,
coatings, platings & finishes shall be smooth, dry, adherent,
continuous & not stained or discolored. Fasteners shall be
firmly secured & show no evidence of deformation, cross threading
or hazardous burrs. Adhesives & lubricants adequate for their
intended purpose shall be properly & neatly applied. Adhesives
shall be adequately cured. Wires & cables shall be neatly dressed
& shall not be frayed or in contact with sharp edges. Wires
& cables insulation shall show no evidence of burns, abrading
or pinch marks. There shall be no interference, binding or
galling of parts. External & bearing surfaces shall be free
of tool & gouge marks, nicks or other surface imperfections.
The item shall be clean & free of corrosion & debris (e.g.
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.
loose, missing binding or misaligned parts, sharp or rough
external edges, corners or surfaces) & material workmanship
defects (e.g. pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the items servicability,
durability, safety or appearance; T3.1-Each item (including
all items within a set or kit) shall be marked with the manufacturer's
name or identifying symbol & the state or country of manufacture
unless otherwise specified. All marking shall be engraved,
etched, molded, indented or put on with permanent ink in such
a manner that it remains clearly legible throughout the life
of the item; T4.1-One item shall be preserved & packaged in
a unit package designed to protect the item against damage
during shipment, handling & storage; T4.2-6 items shall be
preserved & packaged in a unit package designed to protect
the item against damage during shipment, handling & storage;
T4.3-Plastic in packaging, packing & associated marking materials
are prohibited. The definition of plastic shall be as defined
in ASTM D883-93; T5.1-The unit packages shall be packed in
a close fitting fiberboard box, grade 200 min. The complete
pack shall be in compliance with the Uniform Freight Classification
& the National Motor Freight Classification; T6.1-All unit,
intermediate, exterior shipping containers and palletized or
unitized loads shall be marked for delivery to civilian activities
IAW FED-STD-123F or for delivery to military activities IAW
MIL-STD-129M, as applicable!! 17(vii). Date of delivery
is 30 days ARO. FOB is destination!! 17(viii). FAR 52.212-1
is incorporated by reference!! 17(ix). Bids will be evaluated
& award made without discussion to the responsible bidder considering
price only!! 17(x). Include completed copy of FAR52.212-3
with offer!! 17(xi). FAR 52.212-4 is incorporated by reference!!
17(xii). FAR 52.212-5 is incorporated by reference. The
following paragraphs apply to this solicitation & any resultant
contract (b)(1)52.203-6,(b)(2)52.203-10,(b)(3)52.219-8,(b)(4)52.219-9,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37!!
17(xiii). Firm fixed-price contract, 2/1/98 through 1/31/2000
with 3 one-year options & EPA. FAR 552.246-70, 552.216-72 Alt
II,1135.02,6,10,2, 552.225-71(excluding items 10 & 11) & D-FSS-475
incorporated by reference!! 17(xiv).Defense Priorities &
Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A.!! 17(xvi). Signed and dated
bids (one original/two copies) must be submitted to GSA, 6ADB,
1500 E Bannister Rd, Kansas City, MO 64131 at or before 2:00pm
(CST) on Nov. 6, 1997.!! 17(xvii). Contact Shellie Heislen
at 816/823-1719!!
CITE: (W-276 SN130990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--CALIPERS
SOL 6FES-B7-970174-S
DUE 110497
POC Shellie Heislen 816-823-1719
DESC: 17(i). This is a combined synopsis/sealed bid solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued!! 17(ii). Solicitation #6FES-B7-970174-S,
Sealed Bid!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46!!
17(iv). Items 3-13 will be set-aside for small business.
Items 1,2 & 14-18 will be full and open competition!! 17(v).
There are 18 contract line items: #1, 5210-01-010-4522, ea,
(EPMR) 418, The caliper shall be capable of measuring from
0 to 6" with all readings taken from the slide bar & dial indicator.
The dial indicator shall be graduated in 0.001" & shall have
0.100" range per revolution. The caliper shall take inside
& outside measurements & have a rod connected to the slice
bar for obtaining depth dimensions. The caliper shall be made
of hardened stainless steel. The caliper shall be furnished
with a fitted case. LS Starrett Co p/n 120A-6 or equal(specify),
see T2.4, T3.1, T4.1, T4.2, T5.1, T6.1; #2, 5210-00-234-8017,
ea, 16, type I, class 3, outside range shall be 0 to 24" and
0 to 600 mm, T1.3, T2.3, T2.4, T3.1, T4.1, T5.1, T6.1; #3,
5210-00-540-2973, ea, 400, type I, class 1, style A, size 1",
graduation of 0.0001", spindle lock ratchet or friction stop,
T1.2, T2.1, T2.2, T2.4, T3.1, T4.1, T4.2, T5.1, T6.1; #4, 5210-00-243-2933,
ea, 136, type I, class 1, style A, size 2", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ disk standard, T1.2,
T2.1, T2.2, T2.4, T3.1, T4.1, T5.1, T6.1; #5, 5210-00-221-1945,
ea, 80, type I, class 1, style A, size 3", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ rod standard, T1.2,
T2.1, T2.2, T2.4, T3.1, T4.1, T5.1, T6.1; #6, 5210-00-221-1934,
ea, 56, type I, class 1, style A, size 4", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ rod standard, T1.2,
T2.1, T2.2, T2.4, T3.1, T4.1, T5.1, T6.1; #7, 5210-00-255-7564,
ea, 48, type I, class 1, style A, size 5", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ rod standard, T1.2,
T2.1, T2.2, T2.4, T3.1, T4.1, T5.1, T6.1; #8, 5210-00-221-1948,
ea, 18, type I, class 1, style A, size 6", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ rod standard, T1.2,
T2.1, T2.2, T2.4, T3.1, T4.1, T5.1, T6.1; #9, 5210-00-554-7135,
se, 36, set shall consist of 3 calipers, T1.2, T2.1, T2.2,
T2.4, T3.1, T4.1, T5.1, T6.1(components:5210-00-540-2973, #1,
type I, class 1, style A, size 1", graduation of 0.0001", spindle
lock, ratchet or friction stop; 5210-00-243-2933, #1, type
I, class 1, style A, size 2", graduation of 0.0001", spindle
lock, ratchet or friction stop w/ disk standard; 5210-00-221-1945,
#1, type I, class 1, style A, size 3", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ rod standard); #10,
5210-00-554-7134, se, 80, set shall consist of 6 calipers,
T1.2, T2.1, T2.2, T2.4, T3.1, T4.1, T5.1, T6.1(components:5210-00-540-2973,
#1, type I, class 1, style A, size 1", graduation of 0.0001",
spindle lock, ratchet or friction stop; 5210-00-243-2933, #1,
type I, class 1, style A, size 2", graduation of 0.0001", spindle
lock, ratchet or friction stop w/ disk standard; 5210-00-221-1945,
#1, type I, class 1, style A, size 3", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ rod standard; 5210-00-221-1934,
#1, type I, class 1, style A, size 4", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ rod standard; 5210-00-255-7564,
#1, type I, class 1, style A, size 5", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ rod standard; 5210-00-221-1948,
#1, type I, class 1, style A, size 6", graduation of 0.0001",
spindle lock, ratchet or friction stop w/ rod standard; #11,
5210-00-221-1921, ea, 80, type II, class 2, range 2 to 12",
graduation of 0.001", T1.2, T2.1, T2.4, T3.1, T4.1, T5.1, T6.1;
#12, 5210-00-250-4761, ea, 80, type I, class 3, outside range
shall be 0 to 6" & 0 to 150 mm, EXCEPTION: Paragraph 3.8.10,
add-"In addition to the requirements specified, the caliper
may have an alternate design with the inch scale vernier on
the bottom & a metric scale vernier on the top of the front
beam. The caliper shall have knife points on the top for direct
inside reading. The material for the alternate design caliper
shall be stainless steel hardened to Rockwell C 55 to 57.",
T1.3, T2.3, T2.4, T3.1, T4.1, T5.1, T6.1; #13, 5210-00-293-2913,
ea, 80, type I, class 3, outside range shall be 0 to 12" and
0 to 300 mm, T1.3, T2.3, T2.4, T3.1, T4.1, T5.1, T6.1; #14,
5210-00-224-9942, ea, 192, type IV, size 3", T1.1, T2.4, T3.1,
T4.1, T5.1, T6.1; #15, 5210-00-221-2091, ea, 340, type IV,
size 5", EXCEPTION: paragraph 3.8.7 after first sentence add
- "The other edge of the sliding member shall be graduated
in 1/32nds of an inch.", T1.1, T2.4, T3.1, T4.1, T4.3, T5.1,
T6.1; #16, 5210-01-117-0468, se, 24, type I, class 1, style
A, metric measure, spindle lock, ratchet or friction stop w/
standards, Caliper set shall consist of 6 micrometer calipers
with the following sizes & ranges - 25mm size, 0-25mm range,
no standard; 50mm, 25-50mm, yes; 75mm, 50-75mm, yes; 100mm,
75-100mm ,yes; 125mm, 100-125mm, yes; 150mm, 125-150mm, yes,
T1.2, T2.1, T2.2, T2.4, T3.1, T4.1, T5.1, T6.1; #17, 5210-00-221-1919,
ea, 22, type II, class 2, range 1 to 2", graduation of 0.001",
T1.2, T2.1, T2.4, T3.1, T4.1, T5.1, T6.1; #18, 5210-00-277-7549,
ea, 25, type I, class 1, measuring range shall be 0 to 6",
T1.3, T2.3, T2.4, T3.1, T4.1, T5.1, T6.1!! 17(vi). T1.1-IAW
Fed Spec GGG-C-95A, dtd 6/26/87; T1.2-IAW Fed Spec GGG-C-105C,
dtd 7/10/87; T1.3-IAW Fed Spec GGG-C-111C, dtd 2/12/87; T2.1-Paragraph
3.9, after "determined", delete ", & the part number"; T2.2-Paragraph
3.10.5.1, after last sentence add: "When the micrometer is
set exactly on whole mil readings, both zero graduations on
the vernier scale shall coincide with the graduation lines
on the thimble."; Paragraph 4.3.8.1 , after last sentence add;
"At each reading, an additional check shall be made for the
co-allignment of both zeros on the vernier scale with the whole
mil graduation lines on the thimble IAW the requirements of
paragraph 3.10.5.1."; T2.3-Paragraph 3.3.4, second sentence,
delete "C-60 to C-65" and substitute "C-58 to C-65". Paragraph
3.3.8, fourth sentence, after "machine cut" add ", laser marked";
T2.4-Details of workmanship shall be IAW the best commercial
standards and practices. Paints, coatings, platings & finishes
shall be smooth, dry, adherent, continuous & not stained or
discolored. Fasteners shall be firmly secured & show no evidence
of deformation, cross threading or hazardous burrs. Adhesives
& lubricants adequate for their intended purpose shall be properly
& neatly applied. Adhesives shall be adequately cured. Wires
& cables shall be neatly dressed & shall not be frayed or in
contact with sharp edges. Wires & cables insulation shall show
no evidence of burns, abrading or pinch marks. There shall
be no interference, binding or galling of parts. External &
bearing surfaces shall be free of tool & gouge marks, nicks
or other surface imperfections. The item shall be clean & free
of corrosion & debris (e.g. chips, shavings, slivers) or other
foreign material. The item shall be free from manufacturing
workmanship defects (e.g. loose, missing binding or misaligned
parts, sharp or rough external edges, corners or surfaces)
& material workmanship defects (e.g. pits, rips, fins, burrs,
tears, nodules, cracks, blisters) which may adversely impact
the item's serviceability, durability, safety or appearance;
T3.1-Each item (including all items within a set or kit) shall
be marked with the manufacturer's name or identifying symbol
& the state or country of manufacture unless otherwise specified.
All marking shall be engraved, etched, molded, indented or
put on with permanent ink in such a manner that it remains
clearly legible throughout the life of the item; T4.1-One item
shall be preserved & packaged in a unit package designed to
protect the item against damage during shipment, handling &
storage; T4.2 Plastic in packaging, packing & associated marking
materials are prohibited. The definition of plastic shall be
as defined in ASTM D883-93; T5.1-The unit packages shall be
packed in a close fitting fiberboard box, grade 200 min. The
complete pack shall be in compliance with the Uniform Freight
Classification & the National Motor Freight Classification;
T6.1-All unit, intermediate, exterior shipping containers and
palletized or unitized loads shall be marked for delivery to
civilian activities IAW FED-STD-123F or for delivery to military
activities IAW MIL-STD-129M, as applicable!! 17(vii). Date
of delivery is 30 days ARO. FOB is destination!! 17(viii).
FAR 52.212-1 is incorporated by reference!! 17(ix). Bids
will be evaluated & award made without discussion to the responsible
bidder considering price only!! 17(x). Include completed
copy of FAR52.212-3 with offer!! 17(xi). FAR 52.212-4 is
incorporated by reference!! 17(xii). FAR 52.212-5 is incorporated
by reference. The following paragraphs apply to this solicitation
& any resultant contract (b)(1)52.203-6,(b)(2)52.203-10,(b)(3)52.219-8,(b)(4)52.219-9,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37!!
17(xiii). Firm fixed-price contract, 2/1/98 through 1/31/2000
with 3 one-year options & EPA. FAR 552.246-70, 552.216-72 Alt
II, 1135.0243,6,10,2, 552.225-71(excluding item 1) & D-FSS-475
incorporated by reference!! 17(xiv).Defense Priorities &
Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A.!! 17(xvi). Signed and dated
bids (one original/two copies) must be submitted to GSA, 6ADB,
1500 E Bannister Rd, Kansas City, MO 64131 at or before 2:00pm
(CST) on Nov.4, 1997.!! 17(xvii). Contact Shellie Heislen
at 816/823-1719!!
CITE: (W-276 SN130996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT,SELF-LOCKING
SOL SP050098Q0477
DUE 103097
POC Contracting Officer:Madeline O'Neill/JCC41(215)697-0519,Buyer:Same
DESC: PR-NO: YPI97266000526, NSN 5310-01-254-2571, 16,000 -EA
del to Tinker AFB ok 73145-9013, del by OCT 97. SEE NOTES 9,
22, SPECS:GENERAL ELECTIC PN J1214P04, PRIMARY QUANTITY: 10700,
Deliveries to CONUS(Excluding Alaska), Delivery Schedule:120
Days ADO, NOTE 13 APPLIES, 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 govenment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C (C)(1), Approved sources
are:General Electric, Kaynar, Fairchild Industries, Simmonds
Mecaero, Blanc . This purchase is for a national defense item
and therefore restricted to U. S. sources, While price will
be a significant factor in the evaluatio of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation,
SPECS/Dwgs are not required, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-276 SN130480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--ZINC ANODE
SOL SP050097QZB01
DUE 102197
POC Contracting Officer:Veronica Falls/MAB14/(215)697-0306, Buyer:Same
DESC: PR-NO: YPI97217000805, NSN 530-00-486-0957, 900 -EA del
to New Cumberland PA 17070, del by 25 SEP 97. PREDOMINANT MATER:MIL-A-18001
CL 1 TY ZHC-42, FIG 7A, PRIMARY QUANTITY: 900, Deliveries to
CONUS( Excluding Alaska), Delivery Schedule:90 Days, NOTE 1
APPLIES, The size standard is 500, This purchase is for a national
defense item and therefore restricted to U.S. sources, While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation,
NOTE 9 applies, OTHER NOTE:This solicitation will be a written
RFQ, To obtain a copy of this solicitation please fax request
to (215)697-6333, X1462, X2978.
CITE: (W-276 SN130932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--PURCHASE OF (80) PREFABRICATED WINDOW ASSEMBLIES
SOL N65114-98-Q-B001
DUE 101797
POC POC Bill Carr (850)452-5089 or Fax (850)452-2389
DESC: This solicitation is for the purchase of (80) prefabicated
window assemblies. Contractors would be responsible for delivery.
Quoted windows will have a delivered price, All submitals by
responsive and responsible small business contractors shall
be considered. Cut off for submitals is 17 Oct 97. When calling
be prepared to state name, address and solicitation number.

CITE: (W-276 SN130464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--TACAN MOUNT
SOL F09603-98-R-00109
DUE 112497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Susan Fuller/Lykb/[912]926-7055
DESC: Item 0001 NSN 5826-01-041-2044 P/N: 622-2041-001, Dim:
8.85" X 10.5" X 17.3" 4.5lbs. Func: Mount for receiver transmitter
and adapter. Matl: Metallic alloy with electronic components.
40ea. Applicable to: Arn 118. Destn: EY9310, Lockheed Martin
Corp. Delivery: 21 Jul 98 2 ea 30 Oct 98 38 ea Item 0002 data,
1 lot This solicitation is for a definate requirement and to
establish an indefinate delivery type contract for 1-100 each
with a 1 year option. Fax# 912-926-7545 The approximate issue/response
date will be 23 Oct 97. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 26.
CITE: (I-276 SN130980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--PAGER RENTAL/SERVICE
SOL N66604-98-Q-0044
DUE 102497
POC G. Nickerson, Purchasing Agent, at (401) 841-3006 X326; FAX
(401) 841-4519.
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement to establish a contractor managed Pager Rental/Service
Program to deliver pagers at various locations within the Command.
The system must be cost effective, efficient, responsive to
customer needs and "paperless". The system must provide for
delivery of pagers within (1) day of the order and provide
replacement of defective pagers within the same timeframe.
In addition, the contractor shall prepare ordering documents
from electronically transmitted data, prepare any necessary
shipping documents and invoices, record and maintain a system
that tracks the quantity of pagers ordered by type, end user,
code, period of rental and deliver periodic management reports
summarizing the above, and lastly familiarize end users on
pager use. Orders will be placed by telephone, fax or electronic
means. Payment of the orders will be made by the government
purchase credit card. It is anticipated that this requirement
will be for a period of one (1) year with two one-year options.
This requirement is not set-aside for small businesses. SIC
Code 4813. Specific information for this requirement will be
provided in a request for quote (RFQ). Requests for the RFQ
must be submitted in writing, specify the RFQ number.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickerson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-276 SN130987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 58--MOUNTING TRAY
SOL USZA95-98-Q-0001
DUE 102097
POC Linda Diedrich, 757-878-5223, x240, Richard J. Cooney, x251
DESC: Noun: Mounting Tray for the Skyfire-460 Multiband Radio
and VC-350 Control Head, P/N: 902220-801, Quantity 200 each
for the Special Operations Forces aircraft. The Government
does not own the drawings to permit full and open competition.
Firms that recognize and can produce this item are encouraged
to identify themselves to the PCO; however, it should be noted
that the Government does not have drawings for the mount. Deliveries
to Ft. Campbell, KY, three months after contract award. When
calling be prepared to state solicitation number. Intended
source is: Hughes Defense Communications, 1010 Production Road,
Fort Wayne, IN 46808. Note 22
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-276 SN130992)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--WIRING HARNESS, BRANCHED
SOL SP0451-97-R-1676
DUE 102197
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)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Cindy wal K/804-279-5375.
DESC: PR-NO: YPG96239001219 NSN 5995-01-085-7738, wiring harness,
branched closing date is amended to October 21, 1997. All other
terms and conditions of the solicitation remained unchanged.
CITE: (I-276 SN130696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAH01-98-R-A035
DUE 111697
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: 17. NSN 5998-01-357-7841, Army P/N 11469459. This item
has been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 1, known quantity of 3, and
a maximum quantity of 12. This acquisition also includes outyear
requirement through FY 2002 for a maximum quantity of 50. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP has been
issued Raytheon Co., Missile Sytems Div., Andover Plant, 350
Lowell Street, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSMI-AC-BM-SD, FAX Number 205-876-9633. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-357-7841, Awd Date 062995, Qty 5,
Unit Price $46,381.42 . The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-276 SN130756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0934
DUE 102397
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-361-5657
ARMY P/N: 11468692 EACH 14 PRON: D1702400; INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9002) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113 134, New Cumberland, PA
17070-5001. PACKAGING: A/C IAW MILSTD2073-1 WITH THE FOLLOWING
CODES: MP/GX CD 1 PM/00 WM 00 CD OO CT X UC ED IC OO PK E SM
39. DELIVERY SCHEHEDULE DAYS 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE IS RAYTHEON COMPANY, MISSILE SYSTEMS DIVISION, ANDOVER
PALNT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-361-5657 AWD DATE: 090497 QTY: 14
UNIT PRICE: $4,232.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY MISSILE
COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5280,
(AMSAM-AC-ML-AA, JoAnn Mankoski) REFERENCE DAAH01-97-T-0934).
See Numbered Note(s): 22.
CITE: (I-276 SN130758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONICS
SOL 1PI-B-2066-97
DUE 111997
POC Lisabeth L. Day (202) 305-7304 FAX (202) 305-7363
DESC: UNICOR, Federal Prison Industries, Inc., is seeking bids
to enter into a 100% small business set-aside firm fixed price
contract for the following: Line item 0001 Cable, UNICOR MCS#
CBL5310 per DWG# 520499-2. Quantity 15,068 feet, with 50' lengths
+6" -0. Line item 0002 Switch, UNICOR MCS# SWH0298 per DWG#
511486-1. Quantity 330 ea. Delivery is 180 calendar days from
date of contract award. FOB destination FCI Phoenix, AZ. All
interested small business sources shall submit a request, in
writing, to UNICOR, Federal Prison Industries, Material Management
Branch 7th Fl., ATTN: Lisabeth L. Day, 320 First St., NW, Washington,
DC 20534. You may fax your written request to (202) 305-7363,
no telephone request will be accepted. Your request should
include your company name, address, phone number, fax number,
point of contact, solicitation number, size status of business.
See note 1.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-276 SN130818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL N0038398QB010
DUE 111297
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-01-422-2031-PF, Ref Nr 8915380-503, Qty 10 EA,
Delivery FOB Origin-----, DRWGS/SPECS NOT AVAILABLE, See Note
22 (ACAVI1003008-020)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QLA09
DUE 112197
POC Point of Contact - 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 0O-5998-LL-H79-0445, SPEC NR TDP VER 001, Ref Nr G469540/2,
Qty 6 EA, Delivery FOB Origin--NO SPECIFICATIONS OR DRAWINGS
ARE PROVIDED BY THE GOVERNMENT., See Note 9 (ACNSPCC1003009-032)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130859)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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 N0010498QLA10
DUE 112197
POC Point of Contact - 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-5998-14-469-0016, SPEC NR TDP VER 002, Ref Nr 29735745
REV. H, Qty 1 EA, Delivery FOB Origin--NO SPECIFICATIONS OR
DRAWINGS ARE PROVIDED BY THE GOVERNMENT., See Note 9 (ACNSPCC1003009-033)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130860)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO960-98-R-X121
DUE 120397
POC Mary Couture, Contract Officer, 614-692-7318, Dawn LeDure,
Contract Specialist, 614-692-7411
DESC: NSN: 5998-01-212-7219, Circuit Card Assembly YPE97241000585,
SPO960-98-R-X121 Rex Systems (59475) p/n 527334, Harris Corp
(66948) p/n 527334G1 or 527334-G01. Other than full and open
competition: Part numbered item. Products offered clause applies.
various increments solicited: 1 - 9 10 - 24 25 - 49 50
- 99 PR quantity: 30 each line 0001 19 each SW3100 Mechanicsburg,
PA 17055 line 0002 11 each W62G2T Stockton, CA 95296 Delivery
Schedule: 30 each within 120 days, 10 each every 30 days
thereafter. Set-aside type: Unrestricted (no preference)
Size Standard: 3672 (500)
CITE: (W-276 SN130890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 61--INDEFINITE QUANTITY ELECTRICAL DISTRIBUTION MAINTENANCE,
VARIOUS LOCATIONS
SOL N68925-97-R-A790
DUE 110697
POC Ms. Dorothea Holley, (202) 685-8283
DESC: This modification to the previous CBD Notice, changes the
contract type from Inviation for Bid (IFB) to Request for Proposal
(RFP). Also the site visit date is scheduled for 23 October
1997 at 9:00 A.M. The Bid Opening Date is changed to 06 November
1997 at 2:00 P.M. Plans and specifications may be picked up
in person located at Building 166 1st floor, Navy Public Works
Center, Washington Navy Yard, 901 M. Street, South East, Washington,
DC 20374, also by fascimile at (202) 685-8288 attention Mrs.
Sylvia Whitaker. There is no charge for plans and specifications.
One set per firm. Telephone requests will not be honored.
CITE: (W-276 SN130426)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0198
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG97196000427 NSN 6150-01-347-9288, 22 -EA Del
to Mechanicsburg PA 17055 Del by 24 Nov 97. 16 -EA Del to Tracy
CA 95376-5000 Del by 24 Nov 97. Modification issued to change
RFP close date from novemb er 16, 1997 to November 17, 1997.
CITE: (I-276 SN130694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-R-0082
DUE 110697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith H. traylor/804-279-4905.
DESC: PR-NO: YPG97197000871 NSN 6130-01-024-5839, power supply.
Centroid Inc. CAGE: 21856. P/N 9390-8. Rodale Electronics Inc.
CAGE: 16111. P/N: 100528. I/A/W spec NR "source control item".
basic DTD 96/08/02. I/A/W Dwg NR 92755 Dwg 3637502 Rev P. basic
DTD 88/05/09 type number P/N 3637502-008. @ITEM namepower supply
@RECTIFIER typediode semiconductor device @OUTPUT connection
QUANTITY2 single power output 10 -EA Del to Richmond VA 23297
delivery schedule 220 days ARO. Incremental quantities: primary:
10 1ST alt: 13 2ND alt: 19 3RD alt: 31 commerical item. Unrestricted.
More than one source. Otlher than full and open comp. The final
contract award decision may be based upon a combination of
Rice, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-276 SN130703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAH01-98-T-0039
DUE 102397
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7603.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Distribution
Box NSN: 6110-01-112-4317, ARMY P/N: 11457961, 2 EACH PRON:
D1702346 INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52.246-16, 52.246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: DDSP
NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001. PACKAGING:
A/C MILSTD2073 WITH THE FOLLOWING CODES MP/4P CD 1 PM 00 WM
00 CD XX CT X UC ED IC 00 PK L SA 39. DELIVERY SCHEDULE 200
DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE
APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST
THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE IS RAYTHEON COMPANY, MISSILE SYSTEM DIVISION,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 6110-01-112-3217, AWD DATE: 123186 QTY:
3 UNIT PRICE: $24,512. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3613 NUMBER OF EMPLOYEES: 750,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY MISSILE
COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5280,
(AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE DAAH01-98-T-0039.
See Numbered Note(s): 22.
CITE: (I-276 SN130759)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CORD, LOOP ASSEMBLY
SOL SP0441-97-Q-RG47
DUE 101797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97238000544 NSN 6230-01-424-8988, closing date
is changed from 28 October 1997 to 17 October 1997.
CITE: (I-276 SN130697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP AND CONTAINER
SOL SP0441-97-Q-RH41
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97259000793 NSN 6230-00-168-0153, lamp and container
I/A/W drawing NR (80063)dwg SC-D-646812 Rev "C" basic DTD 72
Sep 06 74 - EA Del to Mechanicsburg PA 17055 Del by 03 Jan
98. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-276 SN130715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 22021
SUBJECT: 66--FIELD MICROPSCOPY LABORATORY AND IMAGE PROCESSING
SYSTEM!!
SOL RFP 7137!!
DUE 110397
POC Camille C. Battle, Contract Specialist!!
DESC: The Federal Bureau of Investigation (FBI), Laboratory Division,
Trace Evidence Unit, has a requirement to purchase one field
microscopy laboratory and image processing (FMLIP) system and
one base unit to receive images and data communications from
a field unit. The contractor is required to program and set-up
system. The system establishes trace evidence examination capabilities
in a mobile and/or remote laboratory setting and allows for
microscopic examinations in the field that replicate in part
what is being performed in the lab. The system will allow digital
images of trace evidence to be transmitted between the lab
and the field for confirmation, identification and comparison
with referenced collection materials. Digital images can be
viewed on monitors, permanently saved to a variety of media
and printed for immediate distribution. The procurement is
a total small business set-aside. Parts of the units are Brand
name only and the remaining parts of the unit are "or equal".
Brand names are required for compatibility to existing laboratory
equipment. The required specifications for the field unit are
as follows: 1) Leica Dml Field comparison microscope with N
Plan Optics; (2) Sony or equivalent 3 chip high resolution
digital camera; 3) Sony or equivalent 19" high resolution digital
monitor; 4)Leica or equivalent high resolution microscope coupler;
5) Scion or equivalent high resolution frame grabber; 6) laptop
computer network compatible, high speed CDPD data Fax model
for cellular, land, or voice on-site transmission of data and
images; 7) Canon or equivalent high resolution scanner; 8)
Minolta external mini-digital camera and color LCD monitor;
9) Jasc or equivalent data base software for storage and retrieval
of images; 10) Sony RGB high resolution video printer for immediate
hard copy; 11) Leica Dmlp polarizing light microscope; 12)
Leica trinocular Mz6 stereozoom microscope; 13) portable workstation
for field use; and 14) battery backup and A/C gas powered generator.
The required specifications for the base unit are as follows:
1) ruggedized laptop computer, network compatible, high speed
DCPD data fax modem for cellular, land, or voice on-site transmission
of data and images; 2) Scion or equivalent high resolution
frame grabber; 3) Jasc or equivalent data base software for
storage and retrieval of images; 4) Minolta external mini-digital
camera and color LCD monitor; 5) Canon or equivalent high-resolution
scanner; and 6) Sony or equivalent hi-resolution 19" monitor.
The government reserves the right to request a live-test demonstration
prior to award of the contract. The FBI contemplates awarded
a firm-fixed-price contract for a one-time purchase. The Standard
Industrial Classification Code is 3826. Interested, responsible
parties may submit a written request for the solicitation package
by mail or by fax on 703-814-4730. TELEPHONE REQUESTS WILL
NOT BE HONORED.
CITE: (W-276 SN130470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-98-Q-61312
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6680-01-058-1436FT P/N: 391002-250, P/N T-102-F-16
Function of item: to indicate fuel level. Dimensions: approx
10" long X 4" dia. Tube 1" diameter weight 20. oz. Kind of
material: metal. 430ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Oct 98 430 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 23 Oct 97. The
anticipated award date will be 12 Nov 97. Written procedure
will be used for this solicitation. To: Lambda Signatics Inc,
Chatsworth Ca 91311-0000. To: Simmonds Precision Products Inc,
Vergennes Vt 05491-8902. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-276 SN130485)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--GENERATOR, TACHOMETER
SOL SP0440-98-R-0101
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97234000877 NSN 6680-00-522-6397, generator,
tachometer E/I appl: ah-1 helicopter, Lockheed Martin aremament
Systems, CAGE 05606, P/N 139C7804, origin of inspection required.
@OVERALL length 2.358 inches @OVERALL width 1.061 inches @LENGTH
of shaft from housing 0.438 inches single END @MOUNTING method
clamp ring @MOUNTING facility type and quantity 1 clamp collar
@TERMINAL type and quantity 1 connector, plug @CALIBRATION
voltage output type in volts 7.0 DC @SHAFT rotation direction
clockwise or counterclockwise single END 33 -EA Del to Tracy
CA 95376-5000 Del by 200 days. 20 -EA Del to Mechanicsburg
PA 17055 Del by 200 days. Unrestricted. See NOTES 12 & 26.
Critical application item. Option to extend term of contract
48 months. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-276 SN130593)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, PRESSURE
SOL SP0440-98-R-0176
DUE 120197
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: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: FPG97219001866 NSN 6620-01-067-8336, transmitter,
pressure, Alliedsignal allied-signal Aerospace Div., CAGE 96774,
P/N 18-1718-3A, critical application item @ITEM nametransmitter,
pressure @CURRENT typeac @VOLTAGE RATING26.0 volts nominal
input @ACTUATION methodpressure sensing element @MEASUREMENT
RANGE0.0 to 100.0 pounds per square inch @OVERALL LENGTH5.175
inches nominal @OVERALL WIDTH2.250 inches nominal @OVERALL
DIAMETER2.250 inches nominal @MOUNTING methodscrew 217 - EA
Del to Mechanicsburg PA 17055 Del by 162 days. 145 -EA Del
to Tracy CA 95376-5000 Del by 162 days. 106 -EA Del to Barstow
CA 92311 Del by 162 days. Unrestricted. See NOTES 12 & 23.
Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130699)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--GYROSCOPE, RATE
SOL SP0440-98-R-0102
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97231000732 NSN 6615-00-702-4461, gyroscope,
rate, Honeywell Inc., Avionics Div., CAGE 94580, P/N GG445A2
CICA: elastic restraint method: electric power electric type
26VAC, 400 Hertz single phase, Axis 1, unfloated 2.950 in LG
X1.123 in dia 5 -EA Del to San Diego CA 92132-5044 Del by 180
days. 20 -EA Del to Norfolk VA 23511-3392 Del by 180 days.
Unrestricted. See NOTES 12 & 26. Critical application item.
Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AUTOMATIC PILOT
SOL DAAH01-98-T-0035
DUE 102397
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 6615-01-185-8355,
ARMY P/N: 13216368, Pron: D1701925, QTY: 2 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 4 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 6
EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA),
QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND
ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9002 OR EQUIVALENT)
BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR
FIRST ARTICLE-(CLIN 0001AA) IS US ARMY AVIATION AND MISSILE
COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE
ARSENAL ALABAMA 35898-5250: Destination For Production Quantity
- (0001AB), and/or Production Quantity without First Article
- (CLIN 0002AA) is Red River Army Depot, Texarkana, TX., 75507-5000,
Packaging A/A AL11858355, DELIVERY 75 DAYS (CLIN 0001AA), 255
DAYS (CLIN 0001AB), 75 DAYS (CLIN 0002AA). THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS
ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 2 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-BM-SD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN:6615-01-185-8355, AWD DATE: 122393, QTY:
11 EACH, UNIT PRICE: $4,937.32. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3599,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SB, ROBERTA BODINE) REFERENCE DAAH01-98-T-0035.
See Numbered Note(s): 1.
CITE: (I-276 SN130754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Office and Photographic Equipment Division (FCGE-P), CM4, RM
503, Washington, DC 20406
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL FCGE-C9-0144-N-2
DUE 111397
POC Amanda S. Henderson (703) 305-7427
DESC: This is the second and final open season for federal supply
schedule 66, Part II, Section o, multiple award, indefinite
delivery, indefinite quantity, negotiated for the period of
april 1, 1997, through march 31, 1999. contracts awarded under
this solicitation will be non-mandatory. commodities: (general
categories) fsc classes 3770 animal caging equipment and accessories;
4110 refrigeration equipment; 6636 environmental chambers and
accessories; 6640 laboratory equipment and supplies and 6685
temperature measuring devices. issue on or after 10/13/97 closing
on or after 11/13/97.
CITE: (W-276 SN130825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--DETECTOR,RADIAC
SOL N0038398QA009
DUE 111297
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: NSN 7R-6665-01-191-5815-SF, SPEC NR TDP VER 001, IAW Ref
Nr 327509-1, Qty 17 EA, Delivery FOB Origin--*this solicitation
is issued as limited competition between previously approved
suppliers; no drawings are available; bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 22 (ACAVI1003008-021)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
SOL N0038398RP005
DUE 111297
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-6680-01-383-9369-SX, SPEC NR TDP VER 002, Ref Nr
1576AS537-1, Qty 692 EA, Deliveries To Various Destination,
Contract 100 Percent Small Business Set Aside (ACAVI1003008-022)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038398RP007
DUE 111297
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 7R-6625-01-438-9562-GF, Ref Nr 68247-446, Qty 10 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI1003008-023)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 66--COUNTER, ELECTRICAL
SOL F09603-98-R-82508
DUE 112497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 6680-01-438-0940AY P/N: DC4334-1, APPL: A-10,
AVQ-29A. Mat: Plastic, Copper Wiring. DIM: 1" W X. 5"L X 2"
Deep FUNC: Rounds Remaining Counter. 18EA. Applicable to: Avq-29a
A-10 Acs. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
31 Dec 98 18 ea Incremental Quantities 2-23 each for Basic
and One Option The approximate issue/response date will be
24 Oct 97. The anticipated award date will be 30 Jan 98. Written
procedure will be used for this solicitation. To: Bowmar Instrument
Corp, Fort Wayne In 46809-3018. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22,26.
CITE: (I-276 SN130982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 67--CAMERA,STILL PICTUR
SOL N0038398QA008
DUE 111297
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: NSN 7R-6720-01-344-4707-SF, SPEC NR TDP VER 003, IAW Ref
Nr 2070993-3, Qty 9 EA, Delivery FOB Origin--*this solicitation
is issued as limited competition between previously approved
suppliers; no drawings are available; bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 22 (ACAVI1003008-024)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: 70--QUANTUM TAPES
SOL kln001
POC Point of Contact: Kathy L. Newton - Purchasing Agent - 202-720-7478
DESC: The USDA AGRICULTURAL RESEARCH SERVICE IS SEEKING A CONTRACTOR
TO PROVIDE A TOTAL OF 1700, QTMTHXKE-01, QUANTUM DLT IIIXT
TAPES. THIS IS A COMBINATION SYNOPSIS AND REQUEST FOR QUOTATION.
THIS IS A SMALL BUSINESS SET-ASIDE. WRITTEN QUOTES MUST BE
SUBMITTED. THE PROJECTED AWARD DATE IS OCTOBER 20, 1997.
CITE: (W-275 SN130324)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--CONTROL, COMPUTER TERMINAL
SOL DAAH01-98-T-0040
DUE 102397
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 7035-01-444-4240
ARMY P/N: 11477911 NOUN: CONTROL, COMPUTER TERMINAL, EACH 2,
PRON: D1702345 INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: DDSP
NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001. PACKAGING:
A/C IAW MILSTD2073 with the following CODES MP/2E CD 1 PM 00
WM EA CD 00 CT X UC 00 IC 00 PK L SM 99. DELIVERY SCHEDULE
200 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE IS GENERAL ATRONICS CORPORATION, 1200 E.
MERMAID LANE, GLENSIDE, PA 19038. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE:3679 NUMBER OF EMPLOYEES: 500, QUOTES
SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY MISSILE COMMAND,
ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5280, (AMSAM-AC-ML-AB
Patti Page) REFERENCE DAAH01-98-T-0040. See Numbered Note(s):
22.
CITE: (I-276 SN130760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--INTEGRATED LIBRARY SYSTEM MIGRATION PROGRAM
SOL NMA201-97-M-1098
POC Bryan Bock, Contract Specialist (301) 227-2158, FAX (301)
227-5573. Phil McConnell, Contract Officer
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;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA201-97-R-1098
and this solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification code is 3571 and the
business size is 500 employees. The National Imagery and Mapping
Agency wishes to procure the following (5) line items: CLIN
0001 - Intermec Visible Laser Diode Scanner, #1545E (Qty 40),
CLIN 0002 - 10 pin Modular 6' Connector, #060556 (for interface
between scanner and wedge reader), (Qty 40), CLIN 0003 - Intermec
Wedge Reader, #9710G01 (Qty 40), CLIN 0004 - Intermec Wedge
Interface Kits, #056944 (fits IBM PC, AT, PS2) (Qty 40), CLIN
0005 Intermec Direct Thermal/Thermal Transfer Printer with
parallel port, 128K memory, and 2D capability, #3400B0110000
(Qty 4). All commercially available supporting documentation
to the hardware and software shall be provided at no additional
cost. All hardware and software shall be capable of operating
with the Integrated Library System. Delivery is expected to
be FOB destination to NIMA(Navy Yard), Washington, DC two weeks
after award of contract (AOC). Delivery shall be accomplished
between the hours of 0900 and 1400 local time exclusive of
Saturdays, Sundays, and federal holidays. The provision at
52.212-1, Instruction for Offerors--Commercial Items, applies
to this acquisition. Interested parties shall submit offerors
which include the 05 items outlined in FAR 52.212-1(b). Provision
at 52.212-2, Evaluation--Commercial Items, is hereby incorporated
by reference. The following factors shall be used to evaluate
offers: technical acceptability of brand name and price. Award
will be made to that technically acceptable offer of the brand
name whose price is lowest. Offerors are to include a competitive
commercial price list, a complete copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, and the provision at 252-212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The offer is to include
offeror's 9-digit Data Universal Numbering System (DUNS). The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including: 52.222-3; 52.233-3; 52.203-6; 52.203-10;
52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37). The
clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001; 252.225-7012; 252.225-7036;
252-227-7015; 252-233-7000). Offers are to be delivered to
the National Imagery and Mapping Agency address listed above,
ATTN: Bryan Bock, no later than 15 days after date of CBD announcement,
3:00 P.M., local time. Facsimiles will be accepted to facsimile
number stated above. Please call Bryan Bock, on (301) 227-2158
to confirm receipt of facsimiles. The offeror agrees to hold
the prices in its offer firm for 30 calendar days from the
date specified for receipt of offers, unless another time period
is specified. Multiple awards maybe awarded to support this
effort.
CITE: (I-276 SN130761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N66001-98-Q-1751
DUE 102197
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to VM Assist a software maintenance for 1 year period. This
is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on (select one or a
combination of factors - a combination of price and delivery/a
determination of responsibility/ technically acceptable low
bids). "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Specifications as
follows: Provide the VM insurance mainframe systems programming
technical support service for one year. Telephone support must
be available 24 hrs/day, 7 days/week with technical response
within an hour. Service is to include software maintenance
and upgrades, documentation problem determination and resolution,
product tuning, and systems programmer backup to cover 23 products
cost including a 10% government discount. VM Insurance Software
List are as follows: VM/SP HPO - ICKDSF, EREP, OS/VS Cobol
compiler and library, VS Fortran compiler, C/370 library, VS/APL,
SQL/DS version 2, PSF, Reslim, RSCS 2.3, PL/1 Compiler (OS),
IPF, DMS/CMS, DCF (Script), VM Real monitor, VM/Pass-Through
Facility, ACF/VTAM, IBM TCP/IP Version 2, VSE/VSAM. VM/CENTER
II - SAS, SPSSX, SYNCSORT, FOCUS. Interested parties are invited
to respond to this synopsis. Please call (619) 524-3063 or
fax in quote to (619)524-3407. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: _7372/18.0.

CITE: (W-276 SN130844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--RENEWAL OF SAS INSTITUTE SOFTWARE LICENSES.
SOL N/A
POC Anne F. Bihl, (717)790-2181
DESC: The instant requirement is for the renewal of four SAS
Institute software products - Base SAS, SAS/AF, SAS/FSP and
SAS Graph - currently being run at DMC Mechanicsburg. No solicitation
document exists. Anticipated date of award: 10 Oct 97.
EMAILADD: anne_bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-276 SN130887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF CISCO HARDWARE
SOL N63165-97-R-0008
DUE 100397
POC donna hawkins, purchasing agent, (202) 685-1139, lt corrine
pellegrin, contracting officer
DESC: 70 - CISCO HARDWARE. THIS NOTICE CONSTITUTES A REQUEST
FOR QUOTATION (RFQ) FOR CISCO HARDWARE AND SOFTWARE PRODUCTS
WHICH INCLUDES: P/N: CISCO 4500-M CISCO MODULAR ROUTER AC,
QTY 1 P/N: CISCO NP-2E TO ETHERNET PORT NP MODULE, QTY 1
P/N: CISCO NP-4T 4-SERIAL PORT NP MODULE, QTY 1 P/N: CISCO
CAB-V35MT V.35 CABLE, DTE, MALE, 10-FOOT LENGTH, QTY 4 P/N:
CISCO SFG45C-11.2.X CISCO 4500/4700 IOS IP FEATURE SET, QTY
1 P/N: CISCO 2501 CISCO 2501 ETHERNET/DUAL SERIAL ROUTER,
QTY 5 P/N: CISCO CAB-V35MT V.35 CABLE, DTE, MALE, 10-FOOT
LENGTH, QTY 5 P/N: CISCO SF25C-11.2.X CISCO 2500 SERIES
IOS IP FEATURE SET QTY 5 DELIVERY IS REQUIRED FIFTEEN (15)
DAYS AFTER AWARD. 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
SOLICITION WILL NOT BE ISSUED. TO BE EVALUATED FOR AWARD,
OFFERORS MUST MEET THE EXACT EQUIPMENT SPECIFICATIONS AND MUST
BE ABLE TO DEMONSTRATE AN ABILITY TO MEET THE REQUIRED DELIVERY
SCHEDULE . OFFERORS ARE ADVISED THAT BASED UPON FINDINGS FROM
MARKET RESEARCH, UNIT PRICES WHICH EXCEED A MAXIMUM ESTABLISHED
BY THAT RESEARCH WILL BE CONSIDERED TOO HIGH AND UNREALISTIC
IN ACCORDANCE WITH FAR 15.610(e)(2)(ii). QUESTIONS REGARDING
THIS ACQUISITION MUST BE SUBMITTED IN WRITING OR VIA FAX (202,
433-2710) TO DONNA HAWKINS, PURCHASING AGENT.
CITE: (W-276 SN130893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 76--STEREOLITHOGRAPHY EQUIPMENT HARDWARE/SOTWARE MAINTENANCE
SOL N66604-98-Q-AA60
DUE 102097
POC G. Shenberger, Purchasing Agent, at (401) 841-3006 X324;
FAX (401) 841-4519.
DESC: Maintenance to include hardware repairs, software and documentation
updates, labor and hotline support for stereolithography equipment.
A contract is anticipated to be awarded sole source to 3D Systems,
Inc. See note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-276 SN130942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIPPING & STORAGE CONTAINER
SOL F42630-97-R-2088
DUE 112597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-176-1149 P/N: 763559-10, Low carbon
steel container to provide physical and environmental protection
for AFG. Delivery: 6 months ARO nlt 30 Sep 99. Destn: Texas
Instr, Sherman TX 200ea. Applicable to: Mxu 651/B. Item 0002
NSN 8140-01-176-1150 Shipping/Storage Container P/N: 7633559-30,
Low carbon steel container to provide physical and environmental
protection for AFG. Delivery: 6 months ARO nlt 30 Sep 99. Destn:
Texas Instr, Sherman TX 250ea. Applicable to: Mxu 650/B. The
approximate issue/response date will be 23 Oct 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-276 SN130483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--CO-EXTRUDED POLYETHYLENE STRETCH FILM
SOL SP3100-98-B-0001
DUE 112597
POC Mona J. Maitland, Contract Specialist (717-770-5811) or R.
C. SOUTO, Contrating Officer, (717-770-6206)
DESC: Establishment of a fixed-price indefinite-quantity requirement
for purchase of co-extruded polyethylene stretch film for use
at DDSP, New Cumberland and Mechanicsburg, PA. Contract will
be for one (1) year from date of award with a one (1) year
option for renewal. Destination prices are requested. Any interested
parties may fax a request to 717-770-5689 requesting copies
of solicitation SP3100-98-B-0001. TO THE ATTN OF: Mona J. Maitland,
Contracting Office. Please include requestor name, address,
telephone and fax numbers. NO TELEPHONE CALLS. This solicitation
is 100% set-aside for small business.
CITE: (W-276 SN130830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: 84--INTEGRATED VEST AND BODY ARMOR ENSEMBLE, LEVEL 3A
SOL F3061797T1562
DUE 110397
POC Teresa Smith, 716-236-2214/Contracting Officer Dennis M.
Pasiak, 716-236-2177
DESC: Vest, Modular Load-Bearing and Survival with Integrated
Ballistic Protection System. For use by air, ground, and sea
deployed forces. With approved ACC or AMC pocket configuations
known as Air Advantage. Also tactical, law enforcement, CCA,
and other versions as approved. Base vest shall be constructed
of high strength, durable mesh with two permanent on-seam hand
pockets with tabbed snap closures, and two permanent inside
tear-open pockets. Pockets shall be constructed of high strength,
durable pack cloth. Base vest shall have affixed multiple rows
of female Snap Track attachment devices. Gear pockets shall
include sewn-in-place lanyard attachment loops, have zipper
and snap closures, and must have affixed one or more male Snap
Track attachment devices to allow for removable attachment
to vest. Vest shall be supplied with required pockets, a holster
(if required), and other gear carriers as specified attached
in approved configuration. Vest shall be one-size-fits-all
with adjustments at the waist and shoulders. Vest shall integrate,
as required, with rescue or other harness, parachute, and personal
flotation devices. Integrated ballistic protection system consists
of soft body armor constructed from non-woven, unidirectional
fiber, composite ballistic material having an areal density
not to exceed 1.1 pounds per square foot. Material shall be
inherently waterproof and resistant to UV light degradation.
Armor material shall be covered with lightweight fabric in
panel form. Armor panels shall be removable and covered in
fire retardant, washable fabric. One-size-fits-all construction
with shoulder and side protection. Additional side protection
or trauma panels available separately. Silent, quick release
adjustment buckles at the waist and shoulder to allow vest
to be adjusted for snug fit. Panel covers shall have sewn in
pockets to allow addition of soft trauma packs, or ceramic
or other armor plates for additional protection up to NIJ Level
IV. Color: black. Survival, Inc Air Advantage, part number
SVA-3A/MC or equal. Delivery by 1 March 1998. Delivery to 914
Airlift Wing, Bldg 600, 10955 Kinross St, Niagara Falls NY
14304-5350. When calling be prepared to state name, address
and solicitation number. A Request for Quotation will be mailed
to requestors; only one award will be made as a result of this
request for quotation. The anticipated award date is 30 Nov
97.
CITE: (W-276 SN130884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--SPEAR BODY ARMOR DEVELOPMENT AND PRODUCTION
SOL USZA22-98-R-0001
DUE 112097
POC Susan M. Keeler, Contracting Officer, (813)840-5476
DESC: The United States Special Operations Command has a requirement
for the development and production of body armor test items,
production items and sustainment items. This requirement is
part of significant modernization effort of the joint Special
Operations Forces called SPEAR (Special Operations Forces Personal
Equipment Advanced Requirements). A baseline body armor system
which provides fragmentation and bullet protection exists as
part of an overall system which includes body armor, a modular
load carrying vest and a backpack system. The Government's
intent in this Request for Proposal is to select one contractor
to aid in the development, production and sustainment of the
body armor system. The contractor is also responsible for the
system integration aspects of the body armor system with the
corresponding modular load carrying vest and backpack system.
The effort shall be in three optional phases. Phase I will
produce up to five product demonstration models containing
the refinements of the baseline system. Phase II will produce
up to 50 body armor systems for developmental and operational
testing. Phase III will produce up to 70,000 body armor systems
and replacement parts over a five year period. Ballistic test
data for both fragmentation and bullet requirements will be
required to support the offeror's proposal. The requirement
for fragmentation protection comparable to the PASGT vest should
be supported by data beyond the 17-grain fragment simulating
projectile quality assurance V50 commonly associated with this
item. Typical projectiles used to evaluate comparable performance
are 2-,4-,16- and 64- grain right circular cylinders. Technical
data to include drawings, patterns, complete bill of materials
and sources of supply, and performance specification are required
in sufficient detail for re-competition. The baseline body
armor system is available for review by offerors. A demonstration
model will be required with submission of proposal. SIC 3842,
Size Standard 500 emps. Note 42.
LINKURL: www.soac.hqsocom.mil
LINKDESC:
Opportunities, Solicitations (RFPs, Amendments, IFB, Draft)
EMAILADD: keelers@soac.hqsocom.mil
EMAILDESC:
Office
CITE: (W-276 SN130993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--COMMERCIAL BACKPACK AND MODULAR COMPONENTS SYSTEM
SOL USZA22-98-R-0002
DUE 112797
POC Susan M. Keeler, Contracting Officer, (813)840-5476
DESC: The United States Special Operations Command has a need
for a commercial backpack and modular components (i.e. "backpack
system" which is comprised of a backpack, butt pack and patrol
pack) to be utilized by joint Special Operations Forces (SOF).
This Request for Proposal (RFP) represents a phased approach
as part of a significant modernization effort for the joint
Special Operations Forces called SPEAR (Special Operations
Forces Personal Equipment Advanced Requirements). The Government
invites commercial suppliers to participate in this innovative
acquisition effort. Phase I of this effort will supply up to
fifty (50) commercial backpack systems for developmental and
operational testing. Phase II will produce up to 70,000 systems
for joint SOF fielding and replacement over a five year period.
Spare parts for the fielded systems will also be included.
This shall be a competitive procurement with one contract award
for all phases, although the Government reserves the right
to make multiple awards for the Phase I effort and then downselect
to one contractor for the remaining phases. The backpack itself
shall have a minimum volume of 4000 cubic inches and support
a 120 lb load. The butt pack shall have a volume of 350 cubic
inches (minimum) with an objective of 500 cubic inches and
support a 20 lb load. The patrol pack shall have a volume of
2000 cubic inches (minimum ) with an objective of 3000 cubic
inches and support a 50 lb load. The backpack system will be
utilized in conjunction with a corresponding body armor and
equipment load carrying system (ELCS, i.e. load-bearing vest),
therefore, compatibility with the body armor and ELCS manufacturers
will be required. A demonstration model will be required with
submission of proposal. SIC code 2394, Size standard 500 employees,
note 42.
LINKURL: www.soac.hqsocom.mil
LINKDESC:
EMAILADD: keelers@soac.hqsocom.mil
EMAILDESC:
Office
CITE: (W-276 SN130997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--SPEAR LOAD BEARING DEVELOPMENT AND PRODUCTION
SOL USZA22-98-R-0003
DUE 120397
POC Susan M. Keeler, Contracting Officer, (813)840-5476
DESC: The United States Special Operations Command has a need
for the development and production of load bearing test items,
production items and sustainment items. This requirement is
part of significant modernization effort of the joint Special
Operations Forces called SPEAR (Special Operations Forces Personal
Equipment Advanced Requirements). A baseline load bearing system
exists as part of an overall system which includes body armor,
a modular load carrying vest and a backpack system. The Government's
intent in this Request for Proposal is to select one contractor
to aid in the development, production and sustainment of the
load bearing system. The contractor is also responsible for
the system integration aspects of the load bearing system with
the corresponding body armor system and backpack system. The
effort shall be in three optional phases. Phase I will produce
up to five product demonstration models containing the refinements
of the baseline system. Phase II will produce up to 50 load
bearing systems for developmental and operational testing.
Phase III will produce up to 70,000 load bearing systems and
replacement parts over a five year period. Technical data to
include drawings, patterns, complete bill of materials and
sources of supply, and performance specification are required
in sufficient level of detail for re-competition. The baseline
load bearing system is available for review by offerors. The
Government has filed a patent application on the Interlock
Attachment Strap System which is used with the modular load
carrying vest. The Interlocking Attachment System used for
mounting pockets on the load bearing vest belongs to the Government.
A demonstration model will be required with submission of proposal.
SIC code 3842, Size Standard 500 employees. Note 42.
LINKURL: www.soac.hqsocom.mil
LINKDESC:
EMAILADD: keelers@soac.hqsocom.mil
EMAILDESC:
Office
CITE: (W-276 SN131037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-M001
DUE 112497
POC Contact: Debbie Mello, Contract Specialist at 215-737-7162
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Fairchild AFB, WA (Troop Issue, Exchange and Child Development
Center) and Curlew Job Corps Center, Curlew, WA require an
indefinite quantity of Milk, Milk Products and Ice Cream for
delivery beginning 01 March 1998 through 28 February 1999.
The contract period will be for twelve (12) months. This is
an Unrestricted Acquisition with Evaluation Preference for
SDB Concerns for DoD Troop Issue Items Only. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-3657, ATTN: HFVP. Anticipated Solicitation
Issuance Date is 23 October 1997.
CITE: (I-275 SN130344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-M003
DUE 112497
POC Contact: Debbie Mello, Contract Specialist at 215-737-7162
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Minot AFB, ND and Grand Forks AFB, ND (Troop Issue) requires
various and indefinite quantity of Milk and Ice Cream Products
for delivery beginning 01 April 1998 and ending 30 April 1999.
The contract period will be thirteen (13) months Unrestricted
Acquisition with Evaluation Preference for SDB Concerns for
DoD Troop Issue Items Only. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
Agency. Solicitation request may be transmitted via Facsimile
at 215-737-3657 ATTN: HFVP. Anticipated Solicitation Issuance
Date is October 24, 1997.
CITE: (I-276 SN130775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-98-Q-D028
DUE 111197
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer Norma halloway/AC525/804-279-4370.
DESC: PR-NO: YPG97247000755 NSN 9150-00-949-0323, lubricating
oil, semi-fluid. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-L-46150 basic DTD 71APR15, Amend NR 1
DTD 86 Sep 22. PTFE containing weapons lubricant. Tech data
package availability: 8,880 - Tu Del to Tracy CA 95376-5000
Del by 60 days ARO. 11,280 -Tu Del to Richmond VA 23297 Del
by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: US Army armament Research, development & Engineering
center, Attn: AMSTA-AR-EDE-S, Picatinny Arsenal, NJ 07806-5000.
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. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-276 SN130710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-97-Q-D027
DUE 111197
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97251001036 NSN 9150-01-422-8746, lubricating
oil, engine. I/A/W CID NR CID A-A-52306A basic DTD 95 Sep 15.
@ITEM namelubricating oil, engine @UNIT package typedrum @FATTY
material typeany acceptable @BASIC ingredientany acceptable
@SERVICE characteristicsantifoam and @ANTIWEAR and @CORROSION
resistive @QUANTITY within each unit PACKAGE55.000 gallons
@VISCOSITY at rated TEMP12.50 minimum 100 deg CE lsius and
@16.30 maximum 100 deg Celsius 88 -Dr Del to New Cumberland
PA 17070 Del by 60 days ARO. 88 -Dr Del to Tracy CA 95376-5000
Del by 60 days ARO. See NOTE 26. See NOTE 9. 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.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-276 SN130711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-GCTB (DCMC Chicago), O'Hare International Airport,
P.O. Box 66911, Chicago, IL 60666-0911
SUBJECT: 99--MISC ELECTRONIC COMPONENTS
SOL 0001
DUE 102497
POC Joseph J. Fessel (847) 259-9600 x6222
DESC: CONDITION: "Unused-Good" One (1) copy to be completed,
signed and returned by: 12:00 noon on October 24, 1997.
0001 Misc. Electronics consisting of connectors, insulated
wires #s 2,14,18,20 and 22 (Jack Tips), cable assemblies, capacitor
ass'y, control indicator, CCA, counter bore tool, capacitors,
connector receptacle, heat sink mtl, diodes, toggle switch,
relay, resistors, power supply, nut, Pem Plain (513 ea.), bearing,
insul plate, insert, screw thread, contact elect, switch (push
button), terminal stud, fastener, printed copper board, fiberglass
sheet, receptacle strip ove (4), stainless steel sheet, aluminum
hex, aluminum, perforated, aluminum sheets (4'x 8), aluminum
plate & bar, washers, screws, insulators, switch pressure (26
ea.), insulation sleeving, coils, wire electrical, (2998 FF/ACQ
cost $83,944.00), wire #34 AWG(2748 ft./ACQ cost $109,920.00),
wire lead. TOTAL: Approx. acquisition cost of sale items=
$407,085.00 1 lot Offer
EMAILADD: Fesseljj@eiws.esid.northgrum.com
EMAILDESC:
e-mail
CITE: (W-276 SN131038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 99--MOUNTED WARRIOR PROGRAM
SOL N/A
DUE 103197
POC Point of Contact - Jose Rivera Cotto, Project Director, 703-704-2571
DESC: The Program Manager, Soldier (PM-SOLDIER) is seeking information
on technologies available to support the Mounted Warrior (MW)
Program. This is a market survey conducted by the Department
of the Army to gather information, not a solicitation announcement.
MW is an integrated modular system that will enhance the crewman's
fighting capabilities. The MW system will be used by a wide
variety of crewmen, to include armor, field artillery, air
defense artillery, military police, ordnance, engineers, and
infantry soldiers specifically requiring MW systems. The physical
burden imposed by cumbersome personal equipment can degrade
the crewman's effectiveness by increasing rates of fatigue,
reducing mobility and restricting his ability to perform mission
functions. The MW system will optimize the crewman's lethality,
Command, Control, Communications, Computers and Intelligence
(C4I), survivability, mobility, and sustainment, while minimizing
the crewman's load bearing requirement. The system will be
capable of functioning and supporting the crewmen in hot, basic,
and cold climatic conditions, will be aurally nondetectable
and will be capable of surviving in a combat environment. The
MW system shall resist Electronic Countermeasures (ECM) deception
and jamming. Responses may address the integrated system, or
may address any one or more of the system components. The requirements
identified below are being considered for the MW system. These
are tentative requirements and may be modified based on the
responses to this request for information. 1. Command, Control,
Communications, Computers, Intelligence and Sensors (C4I&S).
MW shall provide the ability to leverage host platform communications,
sensor, and command and control capabilities. a. MW will provide
a modular communication system for the wireless use of host
platform radio and intercom systems while dismounted. Full
duplex communication is required. The modular system will also
function as a stand-alone device for communications from soldier
to soldier. The system will provide an integrated charging
capability and will be powered by the host platform power during
mounted operations. While dismounted, the MW shall be capable
of operating for an extended period of time without recharging.
Interconnectivity with all existing Army platform intercom
systems is required. Intercom communications will be maintained
if the connection to the intercom system is inadvertently disconnected.
Total alarm awareness will be maintained with no degradation
via the host platform intercom system in both mounted and dismounted
operations. The probability of detection and interception of
radio and intercom communications will be minimized. Radio
communications will not be relayed by the system but shall
be relayed by the host platform. The system shall provide the
means to access the radio in the host platforms that are not
equipped with an intercom system. b. The system shall provide
for viewing of Force XXI Battle Command Brigade and Below (FBCB2)
or similar tactical command and control screens while standing
in the hatch via a helmet mounted display (HMD). Direct connection
from the Thermal Weapon System (TWS) or the Target Acquisition
and Location System (TALS) to the HMD via standard format is
required to support crew activities while dismounted. Display
of Command and Control (C2) information is required when mounted
and dismounted. HMD will incorporate a detachable night vision
capability and a monochrome display (color desired) of sufficient
resolution to show simple message formats, sight reticles,
warning messages, images from the TALS and sight videos from
the weapon system platform, FBCB2 maps, and other data while
wearing eye protection. The MW HMD shall provide controls for
adjustment of contrast, brightness, and focusing of the display
and Image Intensifier (I2) capability. c. While dismounted,
MW will provide a TALS for long range surveillance, rangefinding,
all-weather aiming of small arms, and target location under
all conditions of daylight, darkness, and through obscurants.
TALS must be able to detect and recognize man-sized targets
and vehicle sized targets. TALS shall provide for eye-safe
laser rangefinding and contain a digital compass. TALS will
have a Global Positioning System (GPS) or capability for Precision
Lightweight GPS Receiver (PLGR) input to accurately identify
the operators current position using a grid coordinate reference
system for targets. TALS will have its own display, and must
have video output capability to connect the to the helmet mounted
display. TALS shall be hand held and/or rail mounted on a weapon
using either an integral rail (such as M16A1/A2) or a weapon
modified with the Modular Weapon System (MWS) kit (such as
M4 with MWS). d. A new conceptual approach is desired for the
MW Crewman Helmet, which has improved facial, aural, and ballistic
protection. 2.Nuclear, Biological, and Chemical (NBC) Protection.
MW shall provide the crewman with improved biological and chemical
protection, the ability to remotely monitor host platform NBC
sensors and to use host platform air filtration systems. The
components worn/carried by the crewman will consist of a communication
linkage to host-platform NBC sensors, individual decontamination
equipment, an individual protective mask, and a protective
clothing system. All modular MW NBC components will be NBC
contamination survivable and will be integrated with the individual
crewman's uniform whenever possible. The improved NBC protection
for the crewman may consist of the following: a. A Flame Resistant
(FR) NBC Protective Overgarment or one that also incorporates
wet weather protection, with or without an integrated hood.
b.A FR NBC protective duty uniform that incorporates all of
the characteristics of the basic uniform described below. c.A
FR NBC protective overboot sized to fit over the Mounted Crewman
Boot. d.A FR NBC protective glove that provides high tactility
and dexterity. e.A lightweight, inexpensive, chemical suit
that can be worn over the standard MW clothing configuration
(including body armor, etc.) when exiting the vehicle for short
periods of time. The suit should be capable of being worn for
several missions if it is not contaminated. The protection
time after contamination should be at least 2 hours. f.A NBC
protective mask that interfaces with the in-helmet communication
system, the overgarment/duty uniform, and that incorporates
laser eye protective systems. g.A means to quickly assess if
any components of the crewman's system has been contaminated
so that it may be disposed of and to prevent the crewman from
bringing contamination into the vehicle. h.A means for personal
decontamination of clothing and individual equipment.All NBC
components of the MW system must provide protection against
the full range and challenge level of chemical warfare agents
in liquid, vapor and aerosol forms and should be easily donned
and doffed. Except for item 2.e., protection time after contamination
should be at least 24 hours, protection against multiple challenges
is desired. Wear life should be a minimum of 7 days with 60
days desired. Longer wear times require that uniforms be launderable.
3.Clothing and Individual Equipment (CIE). MW shall provide
the crewmen improved CIE tailored for mounted operations. CIE,
communications, and NBC modular components must be integrated
together to form a flexible ensemble. MW CIE will consist of
protective boots, a coverall with quick medevac capability,
cold weather coverall liners, individual armor protection,
small arms holster, a tailorable load bearing capability, directed
energy eye protection, wet-weather protection, cold-weather
head and face protection, and safety/cold weather gloves. a.
Uniform Ensemble. The MW uniform shall be a one-piece design
that provides permanent anti-static protection and fire retardant
protection. It shall provide waste elimination without complete
removal of the suit, and the garment shall have anti-fungus,
anti-mold, and anti-bacterial properties to prevent disease
in a combat situation as the crewman wears the garment for
extended periods without washing. Separate hand and foot protection
must provide the crewman with protection against heat, flame,
and hazardous fluids at a level of equal to or better than
the current crewman's components. All uniform components must
minimize mission performance degradation when operating under
various environmental extremes. Uniform components (one-piece
uniform, gloves and boots) must be sized to fit the 5th through
95th percentile. b. Ballistic Protection. The MW System must
provide increased, tailorable protection, flexibility/ mobility,
and compatibility with other CIE, while optimizing weight and
bulk. The system must provide protection from the ballistic
threats found on the battlefield, to include traditional fragmentation,
small arms weapons (7.62mm ball and under), flechettes, and
spall. The system shall cover abdominal and the chest cavity
area, front and back. The ballistic protection must be compatible
with the MW load carrying system and microclimate environmental
system. c. Eye Protection. The MW system must provide protection
from sun, wind, dust, and laser threats (2 and 3 line required,
tunable desired) for the crewman's eyes. This level of protection
shall be incorporated into a separate goggle system as well
as the visor assembly of the crewman's helmet. The system must
also provide limited ballistic protection for the crewman's
eyes. The eye protection shall provide a better field of view
and increased ballistic protection than the current goggles.
d.Load Carrying Equipment (LCE). The MW requires the integration
of an ergonomically designed load carrying system that can
be worn, without snagging, while the crewman is mounted on
the host platform. The system must functionally integrate with
the required body armor system, microclimate environmental
system (if required), and be designed for maximum comfort.
The system must not impede the performance of the individual
and must be easily and rapidly donned and doffed, within 10
seconds. The items that the crewman currently wears (i.e.,
pistol belt, suspenders, canteens, first aid pouch, and weapon
holster) shall be replaced with more ergonomically designed
items that fit snugly and comfortably on the body. Where applicable,
an ambidextrous holster for the 9mm pistol or future personal
weapon must be provided. The system should also provide a carrier
for a survival knife in the event the crewman becomes separated
from his platform for an extended period of time. This notice
is not a request for bids or proposals, but rather a survey
to insight into the existence of sources and technologies that
can support the MW Program. Written responses to this request
for information are due 31 Oct 1997 to PM-SOLDIER, Attention:
Jose A. Rivera Cotto, 10401 Totten Road, Suite 121, Ft. Belvoir,
VA 22060-5852.
EMAILADD: jrivera@pmsoldier.belvoir.army.mil
EMAILDESC:
CITE: (D-276 SN130722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--UAV ON-BOARD SWITCH
POC Mr. Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0340
AMT $5,748,222.00
LINE N/A
DTD 092697
TO TRW, Inc., Avionics Systems Division, One Rancho Carmel, San
Diego CA 92128
CITE: (W-275 SN130353)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--TAPE TRSNSPORT CARTRIDGES
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
CNT N66001-97-C-5059
AMT $399,000.00
LINE 0001
DTD 093097
TO Kaman Aerospace Corporation, Raymond Engineering Operations,
217 Smith Street, Middletown, CT 06457
CITE: (W-275 SN130386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
CNT 263-MQ-800002
AMT $61515.00
DTD 100197
TO American Type Culture Collection, 12301 Parklawn Dr., Rockville,
Md. 20852
CITE: (W-276 SN130428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SYSTEMS/SOFTWARE ENGINEERING SUPPORT, DATABASE ADMINISTRATION,
AND SYSTEM AND ARCHITECTURE SUPPORT FOR THE LIFE CYCLE MANAGEMENT
INFORMATION SYSTEMS AND AEGIS CONFIGURATION CONTROL AND ENGINEERING
STATUS SYSTEM
POC Barbara M. Walor, Code SD127
CNT N00178-98-C-2001
AMT $3,199,180.00
LINE 0001-0002
DTD 100197
TO Marlaw Systems Technology, Inc., 8121 Georgia Avenue, Suite
801, Silver Spring, MD 20910
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-276 SN130455)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE I CHEMOPREVENTION TRIAL OF OLTIPRAZ IN PERSONS
AT RISK FOR LUNG CANCER - DOSE FINDING, SAFETY, AND BIOMARKER
POC Erin Lang , Contracting Officer, 301-435-3828
CNT N01-CN-75125
AMT $450,580
DTD 093097
TO Michigan State University, 301 Administration Building, East
Lansing, MI 48824
CITE: (W-276 SN130555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--CONTROLLED RELEASE PARENTERAL DELIVERY SYSTEM FOR
BUPRENORPHINE
POC Dale Weiss, Contracting Officer, 301-443-1301
CNT N44DA-7-7055
AMT $750,209
DTD 093097
TO Murty Pharmaceuticals, Inc., 518 Codell Drive, Lexington,
KY 40509
CITE: (W-276 SN130718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--PREPARATION OF STANDARDIZED NICOTINE AND CIGARETTES
FOR ADDICTION RESEARCH
POC Dale Weiss, Contracting Officer, 301-443-1301
CNT N44DA-7-7061
AMT $1,300,795
DTD 093097
TO Murty Pharmaceuticals, Inc., 518 Codell Drive, Lexington,
KY 40509
CITE: (W-276 SN130719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--IDENTIFICATION AND ANALYSIS OF THC IN MECONIUM
POC Patricia Mummaugh, Contract Specialist, 301-443-1301, Nikki
Zangwill, Contracting Officer, 301-443-1301
CNT N44DA-7-7057
AMT $315,780
DTD 092997
TO ElSohly Laboratories, Inc., 5 Industrial Park Drive, Oxford,
MS 38655
CITE: (W-276 SN130724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--ASSESSMENT OF POTENTIAL COCAINE TREATMENT MEDICATIONS
IN RODENTS
POC Patricia Mummaugh, Contract Specialist, 301-443-1301, Nikki
Zangwill, Contracting Officer, 301-443-1301
CNT N01DA-7-8076
AMT $1,483,424
DTD 092997
TO University of North Texas Health Science Center, 3500 Camp
Bowie Boulevard, Fort Worth, TX 76107
CITE: (W-276 SN130729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TIME EXTENSION WITH FUNDS
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-96-C-0196-P00003
AMT $21,203
LINE N/A
DTD 093097
TO New Mexico Institute of Mining & Technology, Energetic Materials
Research & Testing Center, 801 Leroy Place, Socorro, NM 87081
CITE: (I-276 SN130781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEFINITIZATION OF CHANGE ORDER MOD P00004
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-95-C-0066-P00010
AMT $10,960,506
LINE N/A
DTD 093097
TO Thiokol Corporation, Defense and Vehicle Division, P.O. Box
689, Brigham City, UT 84302-0689
CITE: (I-276 SN130782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL AREA TASK
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00001
AMT $272,742
LINE N/A
DTD 093097
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-276 SN130784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SIGNAL DETECTION AND ESTIMATION OF DIRECTIONAL PARAMETERS
FOR MULTIPLE ARRAYS
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0150
AMT $97,923
LINE N/A
DTD 093097
TO The Regents of the University of California, Office of The
Vice Chancellor for Research, 410 Mrak Hall, University of
California, Davis, CA 95616
CITE: (I-276 SN130786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEVELOPMENT OF A DYNAMIC INFRASOUND KNOWLEDGE DATABASE
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0160
AMT $584,677
LINE N/A
DTD 093097
TO BBN Technologies, A Division of BBN Corporation, 150 Cambridge
Park Drive, Cambridge, MA 02138; C/O BBN Technologies, A Division
of BBN Corporation, 1300 North 17th Street, Arlington, VA 22209
CITE: (I-276 SN130787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--TRAINABLE MULTILINGUAL INFORMATION EXTRACTION
POC James R. Longo, AC315-330-7700; Sharon Walter; AC 315-330-2978
CNT F30602-97-C-0319
AMT $401,553.00
LINE N/A
DTD 093097
TO Systems Research & Applications (SRA) Corp, 4300 Fairlakes
Court, Fairfax VA 22033-4232
CITE: (W-276 SN130872)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROTOTYPING AND SYSTEM INTEGRATION SUPPORT OF "SARGE"
POC Contact Julie Middlebrooks, Contract Specialist, (205) 876-4152,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
CNT DAAH01-97-C-0345
AMT $727,789.00
LINE N/A
DTD 092697
TO Small Business Administration/Summa Technology Inc., 140 Sparkman
Drive, Huntsville, AL.
CITE: (I-276 SN130977)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC COMBAT SUPPORT SYSTEM/MAINTENANCE, TRAINING
& SPARE PARTS
POC Contact Julie Middlebrooks, Contract Specialist, (205) 876-4152,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
CNT DAAH01-97-C-0308/P00007
AMT $1,034,314.00
LINE 0004-0008
DTD 092697
TO Lockheed Martin Advanced Environmental Systems, 201 Third
St., Suite 1600, Albuquerque, NM 87102
CITE: (I-276 SN130978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--ECONOMIC ANALYSIS OF ATP PROGRAMS
POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave,
(301) 975-6330
CNT 55SBNB760361
AMT $313,517.00
LINE ALL
DTD 093097
TO Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, NC 27709
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-276 SN130725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--ECONOMIC ANALYSIS OF ATP PROGRAMS
POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave,
(301) 975-6330
CNT 55SBNB760362
AMT $125,791.00
LINE ALL
DTD 093097
TO University of Kansas/IPPBR, Room 218, Summerfield Hall, Lawrence,
Kansas 66045-2960
LINKURL: http;//www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-276 SN130732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
CNT 263-97-D-0081
AMT $237,000.00
DTD 093097
TO The George Washington University, Washington, D.C. 20037
CITE: (W-276 SN130947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, INDEFINITE DELIVERY
INDEFINITE QUANTITY CONTRACT
POC Teresa Gonzalez, (210)671-1732
CNT F41636-97-D-0014
AMT $1.5M (ESTIMATED)
DTD 093097
TO Goetting & Associates/Garza/Bomberger Joint Venture, 12042
Blanco Road, Suite 200, San Antonio TX 78216-2440
CITE: (W-275 SN130354)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--INDEFINITE DELIVERY
INDEFINITE QUANTITY CONTRACT
POC Teresa Gonzalez, (210)671-1732
CNT F41636-97-D-0015
AMT $1.5M (Estimated)
DTD 093097
TO Joshua/Armstrong Joint Venture, 2161 N.W. Military Hwy, Ste
103
CITE: (W-275 SN130357)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR VARIOUS PETROLEUM FUEL FACILITIES PROJECTS, VARIOUS
LOCATIONS IN PACNAVFACENGCOM AREAS, ALASKA, AND NORTHWEST UNITED
STATES
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
CNT N62742-97-D-0007
AMT $25,000.00
LINE N/A
DTD 092697
TO Enterprise Engineering, Inc., 3335 Arctic Blvd., Suite 100,
Anchorage, AK 99503
CITE: (W-275 SN130363)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST
ESTIMATING AND RELATED SERVICES, VARIOUS LOCATIONS, PACNAVFACENGCOM
AREAS
POC Contact Ms. Audrey Y. Mikami, Contract Specialist, (808)
474-9392
CNT N62742-97-D-0011
AMT $25,000.00
LINE N/A
DTD 082797
TO Okita, Kunimitsu & Associates, Inc., 1100 Alakea, Suite 2700,
Honolulu, Hawaii 96813
CITE: (W-275 SN130365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Sharon Roberts, Contract Specialist (202)307-0954.
CNT Jx00c-0300
AMT $100,000.00
LINE N/A
DTD 100197
TO HDR, 1101 King Street, Alexandria, VA 22314, (703)518-8500
CITE: (I-276 SN130765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Sharon Roberts, Contract Specialist (202)307-0954.
CNT Jx00c-0303
AMT $100,000.00
LINE N/A
DTD 100197
TO Sverdrup Facilities, 1001 9th Street North, Suite 700, Arlington,
VA 22209, (703) 351-4200
CITE: (I-276 SN130767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Sharon Roberts, Contract Specialist, (202)307-0954.
CNT Jx00c-0302
AMT $100,000.00
LINE N/A
DTD 100197
TO Heery International, Inc., Metro-Plex II, Suite 800, Landover,
MD 20785-2230, (301) 577-9408
CITE: (I-276 SN130768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN FOR DDRW,
VARIOUS SITES
POC Contracting Officer Fred J. Strickland (916) 557-7789 (Site
Code DACA05)
CNT DACW05-97-D-0043
AMT $1,000,000
DTD 092297
TO K F DAVIS ENGINEERING INC, 530 LA GONDA WAY SUITE E, DANVILLE,
CA 94526
CITE: (I-276 SN130907)

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

PART: CONTRACT AWARDS
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--SPACE OPERATIONS AND MAINTENANCE
POC Contact Raylene Hillhouse (Contracting Officer ) at (719)
567-3840 or Beth Wood (Contract Specialist) at (719) 567-2316
CNT FA2550-97-C-0003
AMT $35,423,314
LINE N/A
DTD 092597
TO Lockheed Technical Operations Co. Inc., P.O. Box 61687 Sunnyvale,
CA 94088-1687
EMAILADD: Hillhousr@fafb.af.mil
EMAILDESC:
CITE: (W-275 SN130359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--LAN/WAN MAINTENANCE
POC Teresa Kelly (360) 476-5082
CNT N00406-97-D-5056
AMT $100000
DTD 041797
TO Exemplar Communications 3263 Solie Avenue Bremerton, WA 98312
CITE: (W-275 SN130391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MIGRATE WINDOWS
POC Diane Gordon (360) 476-7839
CNT N00406-97-M-EY93
AMT $97500
DTD 092997
TO Metro Information Service 208 Golden Oak Court, Suite 150
Virginia Beach, VA 23452
CITE: (W-275 SN130400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: F--PACKAGE, TRANSPORT, AND DISPOSE OF "MIXED" WASTE
POC janice speth, 301-504-6071, 301-504-5009
CNT 43-3k47-7-00028
AMT $80,795.00
DTD 093097
TO Ecology Service, Inc., 10220 Old Columbia Road, Columbia,
MD 21046
CITE: (W-275 SN130358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: F--INDEFINITE QUANTITY CONTRACT FOR PARK MAINTENANCE,
CARLYLE LAKE, CARLYLE, IL GUARANTEED MINIMUM, $2,000.00 GUARANTEED
MAXIMUM, NTE $100,000.00
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-D-0512 DACW43-97-B-0226
AMT $2,000
DTD 093097
TO CLEAN CUT CONTRACTING INC, 1830 WASHINGTON STREET, PO BOX
7, CARLYLE, IL 62231
CITE: (I-276 SN130918)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ROAD DECOMMISSIONING - STAIR CREEK (237) - EASTSIDE
ENGINEERING ZONE I
POC Contact Point, Contracting Officer Clyde Hooper, 541471-6600
CNT 43-0M00-7-9085
AMT S42,670
LINE N/A
DTD 091197
TO Nick Anderson, P.O. Box 250, Murphy, Oregon 97533
CITE: (I-276 SN130964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--CLINICAL COUNSELING SERVICES
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
CNT N68936-97-C-0288
AMT $131,220
LINE 0001
DTD 093097
TO Zeiders Enterprises, Inc. 3421 Commissions Court, Suite 101
Woodbridge, VA 22192
CITE: (I-275 SN130339)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila,
Bldg. 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: G--SERVICES IN SUPPORT OF A NAVY FAMILY SERVICES CENTER
(NFSC)
POC ROSA E. CEDENO-STOUT (215)697-9602
CNT N00140-97-C-3830
AMT $219,660.00
LINE 0001 through 0012
DTD 093097
TO Parent Education for Adults & Kids, Inc., P.O. Box 87, Hopewell,
NJ 08525-0087
EMAILADD: ROSA Cedeno-Stout@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-276 SN130881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EVALUATION SERVICES
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0147
AMT $31,500
LINE 1
DTD 100197
TO Colorado Easter Seal Society, 5755 W Alameda Ave, Lakewood,
CO 80226
CITE: (I-276 SN130959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EVALUATION SERVICES
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0148
AMT $90,000
LINE 1,2
DTD 100197
TO CorVel Corporation, 2864 S Circle Dr, #420, Colorado Springs,
CO 80906
CITE: (I-276 SN130960)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EVALUATION SERVICES
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0149
AMT $79,200
LINE 1,2
DTD 100197
TO National Rehabilitation Consultants, 2460 W. 26th Ave, Ste.440-C,
Denver, CO 80211
CITE: (I-276 SN130961)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EVALUATION SERVICES
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0150
AMT $10,000
LINE 3
DTD 100197
TO Western Slope Rehabilitation, Inc., 518 28 Road, Ste. A105,
Grand Junction, CO 81510
CITE: (I-276 SN130962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EVALUATION SERVICES
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0151
AMT $54,000
LINE 2
DTD 100197
TO Center for Career Alternatives, P.O. Box 6300, Colorado Springs,
CO 80934
CITE: (I-276 SN130963)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EMPLOYMENT SERVICES
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0146
AMT $67,500
LINE 3a,3b,3c
DTD 093097
TO Western Slope Rehabilitation, 518 28 Road, Ste. A105, Grand
Junction, CO 81510
CITE: (I-276 SN130967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EMPLOYMENT SERVICES
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0143
AMT $373,000
LINE 1a,1b,1c,2a,2b,2c,3a,3b,3c
DTD 093097
TO CorVel Corporation, 2864 S. Circle Dr., #420, Colorado Springs,
CO 80906
CITE: (I-276 SN130968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EMPLOYMENT SERVICES
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0145
AMT $262,500
LINE 1a,1b,1c,2a,2b,2c
DTD 093097
TO Concentra Managed Care, Inc., 10 Lakeside Lane, Denver, CO
80212
CITE: (I-276 SN130969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EMPLOYMENT SERVICES
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791P-0144
AMT $92,500
LINE 1a,1b,1c
DTD 093097
TO Sarah Jensen, 2749 So Sherman St., Englewood, CO 80110
CITE: (I-276 SN130970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL-TESTING AND INSPECTION
POC Warren A. McGriff, SPN-21, (703) 607-0820
CNT N00030-97-C-0051
AMT $2,381,889
DTD 092697
TO Xontech, Inc. (XTEC), 6862 Hayvenhurst Ave., Van Nuys, CA
91406-4717
CITE: (W-276 SN130453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE OF REVERSE OSMOSIS WATER PURIFER SYSTEMS
POC keina burrier, 301-504-5888, fax: 301-504-5009
CNT 53-3k47-7-00021
AMT $41,160.00
DTD 090897
TO virgina water system, inc., 7433 Whitepine Rd., Richmond,
VA 23237
CITE: (W-275 SN130356)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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. SERVICES
POC Robin O'Donnell (360) 476-0776
CNT N00406-97-M-EW08
AMT $37000
DTD 092997
TO Digital Systems Research, Inc. 4301 N Fairfax Drive, Suite
725 Arlington, VA 22203
CITE: (W-275 SN130376)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--COPIER MAINTENANCE
POC K. Pennington (360) 476-2326
CNT N00406-97-C-4087
AMT $86400
DTD 093097
TO Konica Business Machines, USA< Inc. 1828 Lackland Hill Pkwy
St. Louis, MO 63146
CITE: (W-275 SN130378)

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

PART: CONTRACT AWARDS
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--DRYDOCK & REPAIRS OF THE USCGC BUTTONWOOD (WLB 306)
POC Dianne H. Jackson, Contracting Officer (510) 437-3809
CNT DTCG85-98-C-625L96
AMT $338,379.00
LINE All definite items
DTD 100197
TO Bay Ship & Yacht, 2900 Main Street, Alameda CA
EMAILADD: Dianne H. Jackson/mlcpac@internet.uscg.mil
EMAILDESC:
Contracting Officer
CITE: (W-275 SN130383)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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 Diane Gordon (360) 476-7839
CNT N00406-97-M-EY45
AMT $32802
DTD 092997
TO Digital Systems Research, Inc. 4301 N Fairfax Drive, Suite
725 Arlington, VA 22203
CITE: (W-275 SN130399)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--MHE MAINTENANCE
POC J. Gregg (360) 476-7174
CNT N00406-97-D-5119
AMT $203299
DTD 093097
TO CB Equipment 6858 South 190th Street Kent, WA 98032
CITE: (W-275 SN130408)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--MHE MAINTENANCE
POC J. Gregg (360) 476-7174
CNT N00406-97-D-5132
AMT $40242
DTD 093097
TO Vance Lift Truck 3302 East 11th Street Tacoma, WA 98421
CITE: (W-275 SN130409)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--MHE MAINTENANCE
POC J. Gregg (360) 476-7174
CNT N00406-97-D-5133
AMT $45655
DTD 093097
TO Hyster Sales Co. 9892 40th Avenue South Seattle, WA 98119
CITE: (W-275 SN130410)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--MAILING MACHINE MAINTENANCE
POC Marsha Burke
CNT N00406-97-M-EX25
AMT $99913
DTD 093097
TO Pitney Bowes 7555 E Hampden Denver, CO 80231
CITE: (W-275 SN130413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--T45TS FY97 CONUSMABLE AND REPAIRABLE SPARES
POC Linda Settles (314) 233-9125
CNT N00019-96-C-0029/A00004
AMT $1,626,507.58
LINE 0018
DTD 093097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rgreco@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rgreco@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-276 SN130430)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF CPO LOUNGE AND DINING AREA ONBOARD
THE USS EMORY S. LAND
POC J. SMITHEY, Contracting Officer, (757) 444-7997
CNT N00189-97-M-JC48
AMT $34,505
LINE All
DTD 092597
TO South Bay Industries, Inc., 1000 W. 40th Street, Norfolk,
VA 23508
CITE: (W-276 SN130476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF USS JOHN C. STENNIS SHIP'S STORE
POC J. Smithey, Contracting Officer, (757) 444-7997
CNT N00189-97-M-JC72
AMT $90,325
LINE ALL
DTD 092697
TO Davis Interiors Ltd., 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-276 SN130735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS WASP
POC J. Smithey, Contracting Officer, (757) 444-7997
CNT N00189-97-Q-M-HX13
AMT $94,386.00
LINE ALL
DTD 091897
TO Davis Interiors Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-276 SN130738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON TRANSCRIPTION
EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6031
AMT $45,273.55
LINE 1-26
DTD 091997
TO Lanier Worldwide, Inc., 3112 Washington Road, Suite G, Augusta,
GA 30907
CITE: (W-276 SN130798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--SERVICE ON SIEMENS MULTISTAR TOP SYSTEM
POC Faye S. Thomas, 706-731-7176
CNT V509P-6037
AMT $29,574.96
LINE 1-3
DTD 092297
TO Siemens Medical Systems, Inc., 3550 West Waters Avenue, Tampa,
FL 33614
CITE: (W-276 SN130801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-7466, Twx, Not-avail
CNT N0010496GA2125005, NIIN 012039765
AMT $26,712
LINE N/A
DTD 101297
TO Drs Technical Services , Chesapeake ,VA 23320-0000 (ACNSPCC1003009-020)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS,
FORT BLISS, TEXAS
POC Contracting Officer SHIFFLETT, GEORGE L. (915) 568-3572 Contract
Specialist ROBLES, MARTHA S. (915) 568-4479 (Site Code DOCSUP)
CNT DABT51-98-C-0001
AMT $115,436
LINE 0001-0002
DTD 100197
TO MONTGOMERY KONE INC, 3267 CANDELARIA BLVD NE, ALBUQUERQUE,
NM 87107-9106
CITE: (I-276 SN130905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: J--MAINTENANCE AND REPAIR OF WATER TREATMENT SYSTEMS
(P.O.U.)
POC Juanita A. Waters, Contract Specialist at (404)842-6561
CNT 200-98-0095
AMT $954,331
LINE All
DTD 100197
TO Hydro, Inc., 83 North Jackson St., Winder, GA 30680
CITE: (I-276 SN130973)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: J--ELEVATOR MAINTENANCE
POC Rebecca Low 847-688-2600 x117
CNT N68950-97-D-0058
AMT $1,746,672.00
DTD 093097
TO Sterling Elevator Svc Co 2510 E Dempster Ste 208 Des Plaines
IL 60016
CITE: (W-276 SN130999)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MODIFICATION OF GAS GENERATOR CRATED ASSEMBLIES
POC Donna K. King, (703) 607-5363, Gerard F. Miskelly (703) 607-5361
CNT N00030-97-C-0056
AMT $296,298
LINE 0001 and 0002
DTD 080197
TO Alliant Techsystems, Inc., Allegany Ballistics Laboratory,
P.O. Box 210, Rocket Center, WV 26726
CITE: (W-276 SN130447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: K--UPGRADE BOILER CONTROLS
POC E.O. McCoy, Contracting Officer, (913) 350-4317
CNT V677C-565
AMT $152,928
DTD 092497
TO Cali-Tech Inc., 2129 Alamo Avenue, Harvey, LA 70058
CITE: (W-276 SN130812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH. REP. SERVICE
POC M. Carkeek (360) 476-7902
CNT N00406-97-M-EL51
AMT $42344
DTD 091997
TO Solar Turbines Inc. 2200 Pacific Hwy, P.O. BOx 85376 San Diego,
CA 92186-5376
CITE: (W-275 SN130397)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Bonnie L. Loop (360) 476-6970
CNT N00406-97-M-FC69
AMT $36000
DTD 093097
TO Pat Equipment Corp Inc. 5312 Derry Avenue, Suite L Agoura,
CA 91301
CITE: (W-275 SN130416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS INITIATIVE
POC Contract Specialist: Kathy Ortel (309)782-6090, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/0056
AMT $690,300.00
LINE N/A
DTD 093097
TO Norris Industries, 5300 Claus Rd., PO Box 856, Riverbank,
CA 95367-0856
CITE: (W-276 SN130742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00460
AMT $55,000.00
LINE N/A
DTD 093097
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-276 SN130744)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00459
AMT $1,616,696.85
LINE N/A
DTD 093097
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-276 SN130745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00461
AMT $153,224.00
LINE N/A
DTD 093097
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-276 SN130747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00458
AMT $268,941.19
LINE N/A
DTD 093097
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-276 SN130748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0012/0008
AMT $2,048.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0012/0008
AMT $2,048.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130790)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0081
AMT $119,613.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130794)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0080
AMT $81,344.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0083
AMT $128,714.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0079
AMT $78,158.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0082
AMT $1,393,990.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0012/0007
AMT $25,789.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0077
AMT $45,672.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0065
AMT $30,000.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0085
AMT $143,999.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130810)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0084
AMT $99,678.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0088
AMT $170,081.00
LINE N/A
DTD 093097
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-276 SN130814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0991Z0010/P00259
AMT $431,219.00
LINE N/A
DTD 093097
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-276 SN130817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00104
AMT $298,496.99
LINE N/A
DTD 093097
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-276 SN130819)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL 97-RB-31. MARKETING PLAN PHASE IV
POC Contract Specialist: Mike Pereez (309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/0055
AMT $496,469.00
LINE N/A
DTD 093097
TO Norris Industries, Inc., PO Box 856, 5300 Claus Road, Riverbank,
CA 95367-0856
CITE: (W-276 SN130823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: N--PROVIDE/INSTALL VERTICAL MACHINING CENTER
POC Carolyn DeVos, Contracting Officer, 501/540-3018.
CNT DAAA03-97-C-0045
AMT $434,502.00
LINE N/A
DTD 092997
TO Monarch Macine Tool Company, 641 NYS Rt 13 South, Cortland,
NY 13045
CITE: (I-276 SN130773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, HATTIESBURG,
MS
POC Denise Reavis, 202-273-1468
CNT USCA 77476
AMT $41,938
LINE All Items
DTD 092697
TO Telamon Inc., 5406 W. 78th St., Indianapolis, IN 46268
CITE: (W-276 SN130928)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO/VIDEO SYSTEMS,
JACKSON, TN
POC Denise Reavis, 202-273-1468
CNT USCA 77477
AMT $489,844.69
LINE All Items
DTD 093097
TO Telamon Corporation, 5406 W. 78th St., Indianapolis, IN 46268
CITE: (W-276 SN130933)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, FT.
MYERS, FL
POC Denise Reavis, 202-273-1468
CNT USCA 77481
AMT $396,850.21
LINE All Items
DTD 092697
TO Quantum Technologies, Inc., 991 Discovery Dr., Huntsville,
AL 35806
CITE: (W-276 SN130939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, NEW
YORK, NY
POC Denise Reavis, 202-273-1468
CNT USCA 77479
AMT $390,113.01
LINE All Items
DTD 092697
TO Quantum Technologies, 991 Discovery Dr., Huntsville, AL 35806
CITE: (W-276 SN130940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARMACY TECHNICIAN FOR THE FCI, DUBLIN, CA
POC Jim Cooper, 510-803-2775
CNT J122c-306
AMT $24,000
LINE All
DTD 100197
TO Adela Parwiz, 4612 Deercreek Lane, Concord, CA 94521
CITE: (W-275 SN130393)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--ULTRASOUND SERVICES FOR THE FCI, DUBLIN, CA
POC Jim Cooper, 510-803-2775
CNT J122c-308
AMT $24,000 est.
LINE All
DTD 100197
TO Echo Systems, Inc., 1580 West El Camino, #1, Mountain View,
CA 94040
CITE: (W-275 SN130394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--PROSTHESIS, ORTHOTICS AND CUSTOM SEATING
POC V. Antoinette Coleman, Contracting Officer, 301 496-3704.
CNT N02-CL-50007
AMT $50,000.00
LINE N/A
DTD 092897
TO The Orthotic Year Two (2) for the period of September 28,
1997, through September 27, 1998.
CITE: (I-276 SN130755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
CO 80045-6900
SUBJECT: Q--MANAGED CARE SUPPORT SERVICES FOR REGION 2 & 5.
POC Contracting Officer, DORIS A NAVARRO, 303-361-1290
CNT MDA906-97-C-0005
AMT $307,209,443,037
DTD 091297
TO ANTHEM ALLIANCE FOR HEALTH, 6805 HILLSDALE COURT, INDIANAPOLIS,
IN 46250
CITE: (I-276 SN130894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL HYGIENIST SERVICES
POC Stefanie Kongable, Contracting Officer 913-682-8700, ext.
613
CNT J127c-106
AMT $28121.60
LINE 1
DTD 092697
TO Maureen Johnson, 4114 Third Street, NW, Rochester, Minnesota
55094
CITE: (W-276 SN130922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--PHARMACIST SERVICES
POC Stefanie Kongable, Contracting Officer 913-682-8700, ext.
613
CNT J237C-069
AMT $42120.00
LINE 1
DTD 093097
TO John Nagengast, RR 3Box 211, Bloomfield, Nebraska, 68718
CITE: (W-276 SN130924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY SERVICES FOR JUDICIAL FACILITIES LOCATED
IN THE TWELFTH JUDICIAL CIRCUIT
POC Angela Z. Ligon, (703) 416-8945
CNT MS-98-D-0012
AMT $54,593,146
LINE N/A
DTD 093097
TO Akal Security, Inc., P.O. Box 1197, Santa Cruz, New Mexico
87567
CITE: (W-275 SN130327)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CHARTER SCHOOL RESEARCH AND DEVELOPMENT PROJECTS,
CATEGORY 2:DEVELOPMENT AND ASSESSMENT OF A DEMONSTRATION PROGRAM
FOR FOSTERING CROSS-FERTILIZATION OF IDEAS AND PRACTICES AMONG
CHARTER SCHOOLS
POC Alice Mill, Contract Specialist, 202-708-8373
CNT SB97023006
AMT $152,013
LINE N/A
DTD 093097
TO Public School Forum of North Carolina, 3739 National Drive,
Suite 210, Raleigh, North Carolina 27612
CITE: (I-275 SN130331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CHARTER SCHOOL RESEARCH AND DEVELOPMENT PROJECTS,
CATERGORY 2: DEVELOPMENT AND ASSESSMENT OF A DEMONSTRATION
PROGRAM FOR FOSTERING CROSS-FERTILIZATION OF IDEAS AND PRACTICES
AMONG CHARTER SCHOOLS
POC Alice MiHill, Contract Specialist, 202-708-8373
CNT SB97023005
AMT $191,175
LINE N/A
DTD 093097
TO City on a Hill, 320 Huntington Avenue., Boston, MA 02115
CITE: (I-275 SN130332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CHARTER SCHOOL RESEARCH AND DEVELOPMENT PROJECTS,
CATERGORY 2: DEVELOPMENT AND AASSESSMENT OF A DEMONSTRATION
PROGRAM FOR FOSTERING CROSS-FERTILIZATION OF IDEAS AND PRACTICES
AMONG CHARTER SCHOOL
POC Alice MiHill, Contract Specialist, 202-708-8373
CNT SB97023004
AMT $199,817
LINE N/A
DTD 093097
TO SRI International/NEA, 333 Ravenswood Avenue, Menlo Park,
CA 94025
CITE: (I-275 SN130333)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNIAL SUPPORT SERVICES
POC (PCF) Queen Miller, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842- 7409, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(205) 876-7321.
CNT DAAH01-97-C-0324/P00001
AMT $122,015.35
LINE N/A
DTD 100197
TO CAS Incorporated 650 Discovery Drive, P.O. Box 1190, Huntsville,
AL 35814
CITE: (I-275 SN130347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--WEAPON SYSTEMS MANAGEMENT SUPPORT SERVICES
POC (PCF) Jo Ann Martinez, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(205) 876-7321.
CNT DAAH01-95-C-0438/P00019
AMT $34,979.32
LINE N/A
DTD 100197
TO Tec-Masters Incorporated 1500 Perimeter Parkway, Suite 320,
Huntsville, AL, 35806
CITE: (I-275 SN130348)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--ADVISORY AND ASSISTANCE SUPPORT SERVICES
POC Wendy L. Huggins (208) 526-2808 or Linda A. Hallum (208)
526-5545
CNT DE-AM07-97ID13590
AMT $25,000,000
LINE N/A
DTD 100197
TO Los Alamos Technical Associates (LATA), 2400 Louisiana Blvd.,
Bldg. 1, Suite 400, Albuquerque, NM 87110
LINKURL: www.inel.gov/doeid/solicit.html
LINKDESC:
EMAILADD: hugginwl@inel.gov
EMAILDESC:
CITE: (W-275 SN130421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--ADVISORY AND ASSISTANCE SUPPORT SERVICES
POC Wendy L. Huggins (208) 526-2808 or Linda A. Hallum (208)
526-5545
CNT DE-AM07-97ID13591
AMT $25,000,000
LINE N/A
DTD 100197
TO Ecology and Environment, Inc., Buffalo Corporate Center, 368
Pleasant View Drive, Lancaster, NY 14086
LINKURL: www.inel.gov/doeid/solicit.html
LINKDESC:
EMAILADD: hugginwl@inel.gov
EMAILDESC:
CITE: (W-275 SN130422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--ADVISORY AND ASSISTANCE SUPPORT SERVICES
POC Wendy L. Huggins (208) 526-2808 or Linda A. Hallum (208)
526-5545
CNT DE-AM07-97ID13591
AMT $25,000,000
LINE N/A
DTD 100197
TO Global Technologies, Inc., 1820 East 17th Street, Suite 315,
Idaho Falls, ID 83404
LINKURL: www.inel.gov/doeid/solicit.html
LINKDESC:
EMAILADD: hugginwl@inel.gov
EMAILDESC:
CITE: (W-275 SN130423)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--ADVISORY AND ASSISTANCE SUPPORT SERVICES
POC Wendy L. Huggins (208) 526-2808; Linda A. Hallum (208) 526-5545
CNT DE-AM07-98ID13593
AMT $25,000,000
LINE N/A
DTD 100397
TO Systematic Management Services, Inc, 20201 Century Blvd.,
Suite B, Germantown, MD 20874
LINKURL: www.inel.gov/doeid/solicit.html
LINKDESC:
EMAILADD: hugginwl@inel.gov
EMAILDESC:
CITE: (W-275 SN130424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 200 Constitution Avenue, NW, Rm.N-5416, Washington, D.C.
SUBJECT: R--DATA COLLECTION AND ANALYSIS
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-7-0053
AMT $7,704,067
LINE N/A
DTD 093097
TO Eastern Research Group, Inc. 110 Hartwell Ave, Lexington,
MA. 02173-3134
CITE: (I-276 SN130780)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--ENGINEERING SUPPORT TECHNICAL SERVICES FOR THE TRIDENT
II MISSILE
POC LAWANA PRESSLEY-LAWSON, (703) 607-0826, ELLIOT MARCUS (703)
607-0814
CNT N00030-98-C-0002
AMT $3,538,859
LINE 0001 through 0006
DTD 092598
TO Science Applications International Corporation, Co. 1, Research
and Development Division, 10260 Campus Point Dr., San Diego,
CA 92121, c/o Nancy A. Bare, Defense Technology Group, 1710
Goodridge Dr., M/S 2-6-2, McLean, VA 22101
CITE: (W-276 SN130843)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--MULTIMEDIA EXHIBIT THEATER PRODUCTION, MINUTE MAN
NATIONAL HISTORICAL PARK
POC Sheila E. Jordan, Contract Specialist, (304) 535-6285
CNT 1443-CX-1100-97-043
AMT $472,090
DTD 093097
TO Northern Light Productions,1050 Commonwealth Avenue, Boston,
Massachusetts 02215
CITE: (I-276 SN130866)

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

PART: CONTRACT AWARDS
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--PROFESSIONAL SUPPORT SERVICES (RENTAL, AND MAINTENANCE
OF CLOTHING)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-98-M-2008
AMT $77382.36
LINE N/A
DTD 100197
TO G & K Services, Inc., 805 Gust Lane, Portsmouth, VA. 23701
CITE: (W-276 SN130944)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: OG
SUBJECT: R--MOBILE SERVICING SYSTEM ENGINEERING & INTEGRATION
POC Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 483-2746, Email jtrautma@ems.jsc.nasa.gov
CNT NAS9-97184
AMT $894260
DTD 092697
TO Oceaneering Space Systems, 16665 Space Center BLVD., Houston,
TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: jtrautma@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-276 SN131040)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: OG
SUBJECT: R--DATA MANAGEMENT OF GOVERNMENT FURNISHED DATA/EQUIPMENT
POC Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 483-2746, Email jtrautma@ems.jsc.nasa.gov
CNT NAS9-97111
AMT $1771420
DTD 092697
TO Documentation Data Management System, 1110 NASA RD 1, Houston,
TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: jtrautma@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-276 SN131041)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: S--LANDSCAPING AND TREE PLANTING
POC Karen Giacobbe, Contracting Officer (212)637-3380
CNT 78-0519-NTSA
AMT $68,000.00
DTD 093097
TO Solicito & Son Contracting Corp., 152 Erie Street, Blauvelt,
NY 10913
EMAILADD: giacobbe.karen@epamail.epa.gov
EMAILDESC:
CITE: (W-275 SN130367)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--LAUNDRY SERVICES
POC J. Gregg (360) 476-7174
CNT N00406-97-D-5116
AMT $171101
DTD 093097
TO Pacific Textile Rental Service P.O. Box 24366 GMF, Barrigada,
Guam 96921
CITE: (W-275 SN130404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--ANIMAL CARETAKING/KENNEL MANAGEMENT SERVICES
POC SSGT MANUEL H. CUETO II, (210) 671-1745
CNT F41636-98-D0010
AMT $631,385
LINE ALL
DTD 100197
TO JXM, INC 6800 Park Ten Blvd., Suite 140E, San Antonio, TX
78213
EMAILADD: cuetom@lakgate1. lak. aetc.af.mil
EMAILDESC:
E-mail.
CITE: (W-276 SN130740)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--REFUSE COLLECTION SERVICES
POC SSGT MANUEL H. CUETO II, (210) 671-1745
CNT f41636-98-D0002
AMT $617,036.18
LINE ALL
DTD 100197
TO USA Waste Services of San Antonio, Inc. 4730 SE Loop 410,
San Antonio, TX 78220-8450
EMAILADD: cuetom@lakgate1.lak.aetc.af.mil
EMAILDESC:
E-mail
CITE: (W-276 SN130752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--ENVELOPES
CNT C353-S
AMT $390,076.10
DTD 100197
TO Mail-Well I Corp. d/b/a American Mail-Well Envelope, 3500
Rockmont Drive, Denver CO 80202
CITE: (W-276 SN130921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--PARENTING PROGRAM SERVICES
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
CNT J252c-025
AMT $38,220
LINE 001 - 005
DTD 100197
TO Bethesda Family Services Foundation, PO Box 210, West Milton,
PA 17886
CITE: (I-276 SN130777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--HORTICULTURE VOCATIONAL TRAINING PROGRAM
POC Debbie S. Maune, Contract Specialist, (214) 767-5089
CNT J235c-040
AMT $54,000
LINE N/A
DTD 100197
TO Texas Agriculture Extension Service, Department of Psychology,
College Station, TX 77843-4235
CITE: (I-276 SN130948)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--DRUG ABUSE EDUCATION/FEMALE OFFENDERS PROGRAM
POC Debbie S. Maune, Contract Specialist, (214)767-5089
CNT J235c-041
AMT $60,000
LINE N/A
DTD 100197
TO Texas A & M University/Psych Dept., Admin. Bldg., Room 104,
College Station, TX 77843
CITE: (I-276 SN130949)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--MOVE/RELOCATE FURNITURE AND EQUIPMENT ON THE MARINE
CORPS AIR STATION, CHERRY POINT, NC
POC Willie Humphrey, Contract Specialist (SUL1D), 919-466-2895,
or Paula Robinson, Contracting Officer 919-466-2846
CNT N00146-97-C-0032
AMT $148,000.00
LINE N/A
DTD 093097
TO Acme Movers & Storage Co Inc., 3190 Bridges Street, Morehead
City, NC 28557
CITE: (W-276 SN130454)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: V--NON-HAZARDOUS WASTE REMOVAL (FORT WORTH, TX)
POC Contact, Angela Williams, Contract Specialist, (202)874-9177.
CNT TEP-98-05(TN)
AMT $506,440.00
LINE CLINS 001A - 001C
DTD 100197
TO Service Waste, Inc., Post Office Box 1808, Fort Worth, TX
76101
CITE: (I-276 SN130975)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: V--NON-HAZARDOUS WASTE REMOVAL (DC)
POC Contact, Angela Williams, Contract Specialist (202)874-9177.
CNT TEP-98-04(TN)
AMT $1,641,600.00
LINE CLINS 001A - 001C
DTD 100197
TO Eastern Trans Waste of MD, Inc., 1402 Ritchie-Marlboro Road,
Capitol Heights, MD 20743
CITE: (I-276 SN130976)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--LEASE OF MODULAR BUILDINGS
POC M. Renville (360) 476-7772
CNT N00406-97-C-4091
AMT $54978
DTD 093097
TO Mobile Modular Management Corp 2500 Grant Avenue San Lorenzo,
CA 94580
CITE: (W-275 SN130411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF POSTAL METERS, AND EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)445-2290
CNT N00189-98-M-2032
AMT $34437.00
LINE N/A
DTD 100197
TO Pitney Bowes, Inc., 216 Business Park Drive, Virginia Beach,
VA. 23462
CITE: (W-276 SN130845)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: X--PARKING SPACES
POC Karen Million, 510-803-2779
CNT J168c-194
AMT $9500.00
LINE 1
DTD 100197
TO Ace Parking Management, Inc., 101 West Broadway, Suite P-1,
San Diego, CA 92101
CITE: (W-275 SN130395)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SILVERHILL, AL - MPO 36579-9998; AWARD OF NEW LEASED
POST OFFICE
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $38,040.96
LINE N/A
DTD 100297
TO Roger & Rosalyn Jones, P O Box 13266, Macon, GA 31208-3266
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-276 SN130477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ELBERTA, AL - MAIN POST OFFICE 35630-9998; AWARD
OF NEW LEASED POST OFFICE
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $69,376.56
LINE N/A
DTD 100297
TO Roger & Rosalyn Jones, P O Box 13266, Macon, GA 31208-3266
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-276 SN130479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--A LEASE FOR 10,212/OSF OF AIRCRAFT HANGER SPACE AT
LMM AIRPORT IN CAROLINA, PR FOR DEA FOR FIVE YEARS WITH THREE,
FIVE YEAR RENEWAL OPTIONS AT $10,081.96 PER ANNUM.
POC CARMEN A. BETANCOURT, Contracting Officer (787-766-5444)
CNT GS-02B-18,978
AMT $102,639.20
DTD 100397
TO Puerto Rico Posts Authority, P.O. Box 362829, San Juan, Puerto
Rico 00936-2829
CITE: (W-276 SN131042)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--LENA LAKE GROUP SITE, HOOD CANAL RANGER DISTRICT,
OLYMPIC NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT P/O 43-05M6-7-0218
AMT $88,666
LINE N/A
DTD 092997
TO J-Mac, Inc., PO Box 23699, Tigard, OR 97281, Telephone (503)
246-0114
CITE: (I-275 SN130349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Y--MODULAR HOME
POC keina burrier, 301-504-5888, 301-504-5009
CNT 50-3k47-7-004
AMT $115,000.00
DTD 093097
TO Wellington Builders, Inc., P.O. Box 1206, Temple Hills, Maryland
20757
CITE: (W-275 SN130377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN/BUILD, NEW MAIN POST OFFICE, HUDSONVILLE,
MI 49426-9998
POC Conrad O. Saltenberger, USPS Project Manager, 312/669-5966
or Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-97-B-0259
AMT $1,590,272.00
LINE N/A
DTD 092597
TO Lakewood, Inc., 11253 James Street, Holland, MI 49424-8627,
616/392-6923
CITE: (W-276 SN130436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, WILLIAMSTON, MICHIGAN 48895-9998
POC John A. Vlcek, USPS Project Manager, 312/669-5944 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-97-B-0277
AMT $1,084,902.00
LINE N/A
DTD 092397
TO Avance Construction, Inc., 5941 Potter, Haslett, MI 48840-8475,
517/339-1181
CITE: (W-276 SN130443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPAIR OF OFFICE SPACE, PHASE II, BUILDING 410, NAVAL
INVENTORY CONTROL POINT, MECHANICSBURG, PA
POC M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
Contracting Officer
CNT N62472-97-C-4136
AMT $878,750.00
LINE 0001
DTD 093097
TO Lobar, Inc., 1 Old Mill Road, P.O. Box 50, Dillsburg, PA 17403
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-276 SN130449)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--RENOVATION OF MEN'S RESTROOM/LOCKER ROOM, BUILDING
214, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
POC M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
Contracting Officer
CNT N62472-96-C-4194
AMT $338,979.00
LINE 0001
DTD 093097
TO Lobar, Inc., 1 Old Mill Road, P.O. Box 50, Dillsburg, PA 17019
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-276 SN130450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--PAINT PERIMETER FENCE, NAVAL INVENTORY CONTROL POINT
MECHANICSBURG, PA
POC M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
Contracting Officer
CNT N62472-97-M-4146
AMT $54,000.00
LINE 0001
DTD 093097
TO Phoenix Contracting Services Inc. 12719 Kembridge Dr., Bowie
MD 20715
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-276 SN130460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--LIGHTING IMPROVEMENTS, BUILDING 113, NAVAL INVENTORY
CONTROL POINT, MECHAN9ICSBURG, PA
POC M. W. Wall (717) 790-5501, Procurement Technician, J.M. Nihoff
Contract Negotiator
CNT N62472-96-C-4152
AMT $121,280.00
LINE 0001
DTD 093097
TO Raeden, Inc., P.O. Box 188, Highspire, PA 17034
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-276 SN130468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPAIR CRANE RUNWAY, BUILDING 505, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
POC M. W. WALL (717) 790-5501, Procurement Technician, J. M.
Nihoff, Contract Negotiator
CNT N62472-96-C-4182
AMT $145,000.00.
LINE 0001
DTD 091897
TO Lobar Inc., 1 Old Mill Road, Dillsburg, PA 17019-0050
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-276 SN130475)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--JOB ORDER CONTRACT FOR OPERATIONS DIVISION, LOUISVILLE
DISTRICT
POC Hank Smith, Contract Specialist (502) 625-7634
CNT DACW27-97-D-0021
AMT $250,000.00
LINE #0001
DTD 092697
TO J A Jones Mgmt Svcs Inc, 6135 Park South Dr, Ste 250 Charlotte
NC 28210
CITE: (W-276 SN130749)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--FALLSVIEW CAMPGROUND FLUSH TOILET COMFORT STATION,
QUILCENE RANGER DISTRICT, JEFFERSON COUNTY, WA, OLYMPIC NATIONAL
FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0215
AMT $75,480
LINE N/A
DTD 092997
TO Restroom Facilities Corp, 120 Woodlawn NE, Unit E, Reno, NV
89523; phone (702) 746-5120
CITE: (I-276 SN130762)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Y--5TH FLOOR RENNOVATION PROJECT, FBI HEADQUARTERS
POC Charles P. Taylor, Contracting Officer, (202) 324-0560.
CNT IFB-7113
AMT $3,527,000.00
LINE J-FBI-97-093
DTD 093097
TO John C. Grimberg Company, Inc., 5501 Randolph Rd., Rockville,
Md 20852
CITE: (I-276 SN130771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Y--CONSTRUCTION OF NEW FIREARMS TRAINING FACILITY
POC Jan H. Brown, Contracting Officer, (202) 324-2458.
CNT IFB-7102
AMT $660,000.00
LINE J-FBI-97-087
DTD 092597
TO Coleman Hammons Construction Company, Inc., 814 North College
Street, Brandon, MS 39043
CITE: (I-276 SN130774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--STEAM WASH FACILITY, SIERRA AD, CA
POC Contracting Officer Michael A. Shupp (916) 557-7733 (Site
Code DACA05)
CNT DACA05-97-C-0135
AMT $400,000
DTD 092997
TO PSC ASSOCIATES INC, 4141 NORTHGATE BOULEVARD SUITE 6, SACRAMENTO,
CA 95834
CITE: (I-276 SN130906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENACE DREDGING, GEORGETOWN ENTRANCE CHANNEL
AND PORT ROYAL ENTRANCE CHANNEL, GEORGETOWN AND BEAUFORT COUNTIES,
SOUTH CAROLINA
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-97-C-0012
AMT $2,788,561
DTD 093097
TO NATCO LIMITED PARTNERSHIP, 2122 YORK ROAD, OAK BROOK, IL 60521
CITE: (I-276 SN130908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING IN CHARLESTON HARBOR, SHIPYARD
RIVER AND WANDO RIVER, CHARLESTON COUNTY, SOUTH CAROLINA
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-97-C-0011
AMT $3,820,013
DTD 093097
TO EASTERN DREDGING AND CONSTRUCTION INC, 3801 TRIANA BLVD SUITE
22, PO BOX 1263, HUNTSVILLE, AL 35807
CITE: (I-276 SN130909)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--EROSION CONTROL REPAIRS, PHASE II, YAKIMA TRAINING
CENTER (YTC), YAKIMA, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0083
AMT $849,282
DTD 093097
TO MRM CONSTRUCTION INCORPORATED, PO BOX 838, ELLENSBURG, WA
98926
CITE: (I-276 SN130914)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Y--INSTALL ELECTRICAL SECTIONALIZER SWITCH
POC MARK L LACROIX 4145718521
CNT F4760697C0009
AMT $21399.00
LINE 0001
DTD 093097
TO Contractors Power and Light, 901 North Williams St, Thornton,
IL 60476
CITE: (W-276 SN130934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--RENOVATION OF CURATION FACILITY BLDG 2159, FORT CAMPBELL,
KENTUCKY
POC Linda Hunt-Smith, Contract Specialist, (502) 582-5070
CNT DACA27-97-M-0602
AMT $91,300.00
DTD 092997
TO G H & H Contractors, 1814 Mimi Road
CITE: (W-276 SN130935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--COHO CAMPGROUND COMFORT STATION, HOOD CANAL RANGER
DISTRICT, OLYMPIC NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT P/O 43-05M6-7-0214
AMT $34,240
LINE N/A
DTD 092897
TO Roglin's, Inc., 321 W. State, Aberdeen, Wa 98520, Telephone
(360) 532-5220
CITE: (I-276 SN130952)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--HEATHER LAKE LOOP TRAIL, DARRINGTON RANGER DISTRICT,
SNOHOMISH COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0224
AMT $62,463
LINE N/A
DTD 093097
TO Clarence McReynolds, PO Box 161, White Bird, ID 83554; phone
(208) 839-2265
CITE: (I-276 SN130953)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GECKO PADS
POC Sharon Krenek, procurement clerk, (303) 236-9433
CNT 1422-N670-C97-0053
AMT $237,607.00
DTD 091797
TO W.R. Henderson Construction, Inc., P.O. Box 190, Rexburg,
ID 83440-0190
CITE: (W-276 SN131000)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Z--REPAIR CRASH FIRE RESCUE TRAINING FACILITY
POC David G. Colbert, Contract Specialist, (505) 784-7668; Josephine
M. Madril, Contracting Officer, (505) 784-2888
CNT F29605-97-C0021
AMT $469,126.00
LINE 0001
DTD 093097
TO Rebcon Services, Inc., P. O. Box 11699, Albuquerque, NM 87192

CITE: (W-275 SN130321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--LAN CABLE SYSTEMS, DOD SCHOOLS, MARINE CORPS BASE,
CAMP LEJEUNE AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3684
AMT $210,302
LINE N/A
DTD 093097
TO CAROLINA FIBER COMMUNICATIONS INC., 3812 EAST TARHEEL DR.,
RALEIGH, NC 27609
CITE: (I-275 SN130345)

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

PART: CONTRACT AWARDS
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--INTERIOR AND EXTERIOR PAINTING
POC Barry Leaver 601[679[2134
CNT N62467-97-D-5353
AMT $196,068
LINE 0001
DTD 093097
TO Popular Construction., Inc., 305 Woodland Dr., Lagrange, GA
30240
CITE: (W-275 SN130371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--EQUIPMENT RENTAL
POC N/A
CNT 1448-40181-97-C-059
AMT $43,800.00
LINE N/A
DTD 093097
TO Phelps & White Construction Co., Inc., P.O. Box 64, Windsor
27983 (AC1002004-07)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Z--CARPET REMOVAL
POC Anne Everist (360) 476-5004
CNT N00406-97-M-FD61
AMT $38373
DTD 093097
TO Pacific Modular 3223 First Avenue South Seattle, WA 98134
CITE: (W-275 SN130419)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ALTERATIONS TO DETROIT MTEC, BROWNSTOWN TOWNSHIP,
MI 48174-9614
POC Lance Christensen, USPS Project Manager, 312/669-5964 or
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-97-B-0286
AMT $890,000.00
LINE N/A
DTD 093097
TO Qualified Construction Corp., 32605 W. 12 Mile Road, Suite
340, Farmington Hills, MI 48334-0340, 248/848-1980
CITE: (W-276 SN130434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CUSTOMER ENTRY RAMP, MAIN OFFICE, GENEVA, ILLINOIS
60134-9998
POC Craig E. Sharp USPS Project Manager, 312/669-5940 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-97-B-0285
AMT $194,000.00
LINE N/A
DTD 092997
TO Charter Construction Co., Inc., 3550 Salt Creek Lane, Suite
110, Arlington Heights, IL 60005-1090, 847/342-1188
CITE: (W-276 SN130437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CUSTOMER ENTRY RAMP, MAIN OFFICE, SAVANNA, IL 60174-9998
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
or Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-97-B-0262
AMT $169,900.00
LINE N/A
DTD 092997
TO Carmichael Construction, 1080 E. Grant Highway, Marengo, IL
60152-3481, 815/568-8337
CITE: (W-276 SN130438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL STORE, JEFFERSON PARK STATION, CHICAGO, IL
60630-9998
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995 or
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-97-B-0295
AMT $741,910.00
LINE N/A
DTD 092397
TO Brandon Associates, Ltd., 333 N. Michigan Ave., #2032, Chicago,
IL 60601-4083, 312/346-6467
CITE: (W-276 SN130439)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--NEW POSTAL STORE RETAIL STORE, ARCADE STATION/GALLERIA
MALL, ANN ARBOR, MI 48106-9998
POC Alvin Tamura, USPS Project Manager, 312/669-5958 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-97-B-0272
AMT $364,600.00
LINE N/A
DTD 092397
TO O'Brien Waterford Construction Co., 1739 Highwood East, Pontiac,
MI 48340-1275, 248/334-2470
CITE: (W-276 SN130441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE WINDOW GLAZING, WAESCHE HALL, USCG ACADEMY,
NEW LONDON, CT
POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765
CNT DTCGG1-98-C-QEE005/DTCGG1-97-B-QEE079
AMT $129,900
DTD 100297
TO Maron Construction Co, Inc., 180 Mancini Dr., Providence,
RI 02909
CITE: (W-276 SN130442)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DHW TANK, CHASE HALL "A", USCG ACADEMY, NEW
LONDON, CT
POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765
CNT DTCGG1-98-N-QEE006/DTCGG1-97-Q-QEE102
AMT $39,900
LINE 1
DTD 100297
TO Connecticut Boiler Repair & Mfg Co, Inc., 694 Oakwood Ave.,
West Hartford, CT 06110
CITE: (W-276 SN130448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE CHASE HALL "C" ROOF, USCG ACADEMY, NEW LONDON,
CT
POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765
CNT DTCGG1-98-C-QEE004/DTCGG197-B-QEE106
AMT $108,000
DTD 100297
TO Belcour Corporation, 99 Front Street, Woonsocket, RI 02895
CITE: (W-276 SN130451)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--UPGRADE HANGER 3170 DRAINAGE AT USCG AIR STATION
CAPE COD
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-98-C-3WK022
AMT $173,900.00
DTD 100297
TO Zenone Inc, 120 Grove Street, Franklin, MA 02038
CITE: (W-276 SN130452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--STRUCTURAL REPAIRS, GREAT BEDS LIGHTHOUSE, GREAT
BEDS, NJ
POC Robert J. Kruzewski, Contracting Officer, 401-736-1764
CNT DTCGG1-98-C-3WK021
AMT $124,500
DTD 100297
TO Chesterfield Associates, Inc. P.O. Box 1229 Westhampton Beach,
NY 11978
CITE: (W-276 SN130459)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ENVIRONMENTAL MANAGEMENT PROGRAM, LAKE CHAUTAUQUA,
STAGE II, LAGRANGE POOL, RIVER MILE 124-RIVER MILE 129.5, ILLINOIS
WATERWAY, MASON COUNTY, ILLINOIS
POC Cindy Pleasant 309/794-5486
CNT DACW25-97-C-0036
AMT $4,147,615.00
DTD 092397
TO Hillyer, Inc., 1420 E. Carroll St. Box 728, Macomb, IL 61455
CITE: (W-276 SN130467)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--FLOOD CONTROL PROJECT, MUSCATINE, STAGE II, MISSISSIPPI
RIVER, MUSCATINE COUNTY, IOWA
POC Cindy Pleasant 309/794-5486
CNT DACW25-97-C-0039
AMT $1,298,975.09
DTD 092597
TO Phillips Grading & Construction Inc., 15290 Hwy 135, Boonville,
MO 65233
CITE: (W-276 SN130469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPLACE WINDOWS, MCNAIR SCHOOL, FT.BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0100/DACA21-97-C-0119
AMT $491,892
DTD 093097
TO Win-Con Enterprises, Inc., P.O. Box 700230, San Antonio, TX
78259
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN130471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY FOR CARPORTS,
DRIVEWAYS AND LOCKSETS, FORT HOOD, TEXAS
POC Sharon L. Hair, Contract Specialist, 817/978-3194
CNT DACA63-97-D-0051
AMT $73,000.00 guaranteed minimum
LINE L.I. 0001 thru 0004
DTD 092697
TO Rex K. Johnson Company, P O Box 1090, Lampasas, Texas 76550
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: sharon.hair@swf01.usace.army.mil
EMAILDESC:
CITE: (W-276 SN130473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--ELECTRICAL DESIGN, BUILDING 1794, NAVAL WEAPONS STATION,
YORKTOWN, VIRGINIA
POC Contact Point, Donna Hull, Procurement Technician, or Kathy
Martin, Contracting Officer at (757) 887-4161
CNT N62470-97-M-6557
AMT $34,850
LINE 0001
DTD 091897
TO SNAP CONTRACTING CORPORATION, 5665 EAST VIRGINIA BEACH BLVD.,
NORFOLK, VA 23502
CITE: (I-276 SN130753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SCIMITAR TRAIL RECONSTRUCTION
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
CNT 43-03R6-7-0248
AMT S50,934.35
LINE N/A
DTD 093097
TO T G & Z INC., P.O. BOX 25, CLARK FORK, ID 83811
CITE: (I-276 SN130763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--STRUCTURAL REPAIRS TO PIER 7, NAVAL STATION, NORFOLK,
VIRGINIA
POC Contact Point, Viki Pond (757) 322-4474; Contracting Officer,
Georgia B. Owens (757) 322-4500
CNT N62470-97-C-8345
AMT $2,734,000
LINE N/A
DTD 093097
TO Marine Contracting Corporation; Post Office Box 5525; Virginia
Beach, Virginia 23471
CITE: (I-276 SN130769)

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

PART: CONTRACT AWARDS
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--ASPHALT PAVING VARIOUS LOCATIONS
POC Barry Leaver 601-679-2143
CNT N62467-97-D-5407
AMT $228,880.00
LINE 0001
DTD 093097
TO APAC-MS, Inc., P.O. Box 748, Meridian, MS 39302
CITE: (W-276 SN130821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--PAINT PWT CRANE STRUCTURE, PHASE IV
POC Mr. Lynn A. Jefferies, Contracting Officer, 615-454-7841

CNT F40650-97-C-0051
AMT $597,866
LINE ALL
DTD 093097
TO American Technologies, Inc., 142 Fairbanks Road, Oak Ridge,
TN 37830
CITE: (W-276 SN130842)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--CHILD DEVELOPMENT CENTER RENOVATION AND EXPANSION,
DEPARTMENT OF COMMERCE, 14TH & CONSTITUTION AVENUE, NW,WASHINGTON,
DC
POC Patricia Taylor, 202-708-7413
CNT GS-11P97MQC0133
AMT $1,156,000
DTD 092997
TO Desbuild Incorporated, 4503 Buchanan Street, Hyattsville,
MD 20781-2231
CITE: (W-276 SN130864)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--CHILD CARE CENTER, MARY E. SWITZER BUILDING, 330
C STREET, SW, WASHINGTON, DC
POC Patricia Taylor, 202-70807413
CNT GS-11P97MQC0139
AMT $967,000
DTD 092997
TO Desbuild Incorporated, 4503 Buchanan Street, Hyattsville,
MD 20781-2231
CITE: (W-276 SN130867)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPLACE 10" SEWER LINE, FORT MCNAIR, WASHINGTON,
DC
CNT DACA31-97-C-0080
AMT $213,140.00
DTD 093097
TO Mainlining Services, Inc., 555 Pound Road, P.O. Box 96, Elma,
New York 14059
CITE: (W-276 SN130879)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--IMPROVEMENT TO SOFTBALL FIELD
POC Contracting Officer STEVEN J. SULLIVAN (404) 464-4106 (Site
Code DAKF11)
CNT DAKF11-97-C-0028
AMT $216,000
DTD 093097
TO ARC ENGINEERING SE, CORREO ESMERALDA 53, SUITE 177, GUAYNABO,
PR 00969
CITE: (I-276 SN130912)

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

PART: CONTRACT AWARDS
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--TOT LOTS, BASKETBALL COURTS AND PAVILIONS IN HOUSING
AREAS
POC Contract Specialist Barbara K. Dawson 502-798-7129 Contracting
Officer Gertrude A. Colbert 502-798-7566 (Site Code DAKF23)
CNT DAKF23-97-D-0218 DAKF23-97-B-0073
AMT $571,670
LINE 0001-0006 Base Year
DTD 093097
TO DEL JEN INC, 1400 FT CAMPBELL BLVD, CLARKSVILLE, TN 37042-0000,
(SB)
CITE: (I-276 SN130919)

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

PART: CONTRACT AWARDS
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--INSTALL ALUMINUM SOFFITS AND TRIM IN HOUSING AREAS
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-97-C-0131 Install Aluminum Patio Soffits and Trim
in Housing Areas
AMT $189,700
DTD 092997
TO C & N CONTRACTORS INC, 2515 DECATUR HIGHWAY, GARDENDALE, AL
35071, (SB)
CITE: (I-276 SN130920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FLOATING DOCKS REPLACEMENT AT STA BODEGA BAY, BODEGA
BAY,CA
POC Contracting Officer, Pamela Boscovich 510/535-7219
CNT DTCG88-97-C-623652
AMT $451,904.00
LINE B.1
DTD 093097
TO North Coast Divers, Inc., 1340 Industrail Ave., Ste. F, Petaluma,
CA 94952
CITE: (W-276 SN130929)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--GFRC PANEL AND JOINT SEALANT REPLACEMENT AT USCG
TRAINING CENTER PETALUMA, CA
POC Contracting Officer, Pamela Boscovich 510/535-7219
CNT DTCG88-97-C-QE4T12
AMT $455,800.00
LINE B.1 and B.2
DTD 093097
TO Alamo Contruction Services, P.O. Box 953, Millbrae, CA 94030
CITE: (W-276 SN130931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--CLOSURE OF ONE (1) 28,000 GALLON UNDERGROUND FUEL
OIL STORAGE TANK
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 40-3615-7-0447
AMT $34,500
LINE 01
DTD 081297
TO Miller Environmental Group, Inc. P.O. Box 610, 538 Edwards
Avenue, Calverton, NY 11933
CITE: (W-276 SN130936)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF AND TEST FOR ASBESTOS AT USCG STSTION
SEWICKLEY, PA
POC Agnes Lewis (216) 902-6221
CNT DTCG83-97-N-3WF297
AMT $24,888.00
DTD 092597
TO Ramp Construction Company, Inc., 1300 Island Ave., McKees
Rocks, PA 15136
CITE: (W-276 SN130943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--ROAD BLADING & POC SPOT ROCKING (203) - EASTSIDE
ENGINERING ZONE
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-7-9088
AMT S26,606
LINE N/A
DTD 093097
TO Nick Anderson, P.O. Box 250, Murphy, Oregon 97533
CITE: (I-276 SN130951)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--REROOF 4 BUILDINGS AT THE OLYMPIA FORESTRY SCIENCES
LABORATORY
POC Contact Point, Janet Hada, 425/744-3338
CNT P/O 43-05M6-7-0213
AMT $54,670
LINE N/A
DTD 092897
TO Brill's Contracting, Inc., 500 Grade Street, Kelso, WA 98626,
telephone (360) 577-0585
CITE: (I-276 SN130971)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--REPLACE GENERATOR AND ATS, BLDG 214
CNT F09650-96-C-0302, F09650-96-B-0085
AMT $185,048
DTD 093097
TO Collins Electric Inc, 5314 Bulter-Warren Rd, Mason Oh 45040
0000
CITE: (I-276 SN130983)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REVITALIZE BASE THEATER TO EDUCATION FACILITY
POC Andrew p. Segrest, 202/767-7963 / Contracting Ofiicer, Shirley
A. Shirley, 202/767-8101!!
CNT F49642-97-C0035!!
AMT $1,437,000.00!!
LINE 0001, 0002 AND 0003!!
DTD 093097
TO Superior Management Services INC., 607 South Ball Street,
Arlington, VA 22202!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-276 SN130986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--REPAIR BY REPLACEMENT OF EAST RESERVATION SWITCHING
STATIONS 1, 2, AND 3
POC SSgt Elke Beauregard 318/456/5637, Contract Specialist; Kathleen
Lee, Contracting Officer
CNT F16602-97-C0017
AMT $358,600.00
LINE 0001
DTD 093097
TO Barnes Electric Company, Inc., 55 South "A" Street, Pensacola,
FL 32501-5551
CITE: (W-276 SN130989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--ADD/ALTER DENTAL CLINIC
POC Amn Michael White 318-456-6834, Contract Specialist; Kathleen
A, Lee, Contracting Officer
CNT F16602-97-C0015
AMT $424,717.00
LINE 0001
DTD 092997
TO Omega Contractor, Inc., 301 S.E. 14th St., Grand Prairie,
TX 75051
CITE: (W-276 SN130991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SWITCHING STATION,
PHASE 1, FEEDER 5
POC Amn Michael White 318-456-6834, Contract Specialist; Kathleen
A. Lee, Contracting Officer
CNT F16602-97-C0016
AMT $241,600.00
LINE 0001
DTD 093097
TO Barnes Electric Company, Inc., 55 South "A" Street, Pensacola,
FL 32501-5551
CITE: (W-276 SN130995)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Z--RESTORATION OF HISTORIC BARN
POC Richard Brown, 301-432-7672 or Brenda Thompson, 301-663-9447
CNT 1443PX3200-97-073
AMT $31,828.00
LINE 1.
DTD 092997
TO R. N. Bachtell General Contractor, 12742 Ailanthus Drive,
Hagerstown, MD 21742
EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-276 SN131036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SENSOR, LOAD CELL
SOL SP0440-97-Q-UL02
CNT SP0440-97-M-NQ52
AMT $67,300.00
LINE 0001
DTD 093097
TO Measurement Systems Intl Inc 14240 interurban Ave S Seattle
WA 98168
CITE: (I-276 SN130522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--DATA RECEPTACLE UNIT/DATA TRANSFER MODULES
POC Marylee Svezia, AMSAM-AC-SA-K, (205) 842-7259, Contracting
Officer.
CNT F09603-95-G-0002/BS06
AMT $2,366,450.00
LINE N/A
DTD 091897
TO Smith Industries, Aerospace and Defense Systems Inc., Grand
Rapids Division, 4141 Eastern Avenue, SE, Grand Rapids, MI
49518-8727
CITE: (I-276 SN130776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--ASSEMBLY, TAIL CONE FOR 60MM M721 ILLUM
POC Carolyn DeVos, Contracting Officer, 501/540-3018.
CNT DAAA03-97-C-0047
AMT $199,381.00
LINE 0001
DTD 093097
TO Lewis Engineering Compnay, 1608 E. Houston Street, P.O. Drawer
Y, Marshall, TX 75670
CITE: (I-275 SN130350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--HUNTER JTUAV CONTRACTOR LOGISTICS SUPPORT (CLS)
POC LCDR E. Shine, Phone (301) 757-5933
CNT N00019-98-C-0010
AMT $3,750,000
LINE N/A
DTD 100197
TO TRW Inc, Avionics and Surveillance Group, One Rancho Carmel,
San Diego, CA 92128
CITE: (W-276 SN130737)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--MANIFOLD, FLUID
SOL SP0460-97-R-1152
CNT N00383-96-G-003D-TYC4
AMT $102,556.50
LINE 0001AA THROUGH 0002AF
DTD 093097
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-276 SN130497)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SHIELD, HEAT, WING
CNT N00383-96-G-004D-TYX5
AMT $36,710.38
LINE 0001 THROUGH 0002
DTD 093097
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-276 SN130498)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CIRCUIT CONFIGURATION
SOL SP0460-96-Q-LZ79
CNT N00383-96-G-004D-TYX9
AMT $51,173.20
LINE 0001
DTD 093097
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-276 SN130499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0460-97-Q-B987
CNT SP0460-97-M-DD30
AMT $56,020.00
LINE 0001
DTD 093097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-276 SN130506)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--FRAME, FIXED FAIRING
SOL SP0460-97-Q-BL23
CNT SP0460-97-M-DF05
AMT $34,905.00
LINE 0001
DTD 093097
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-276 SN130519)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-97-R-2224
CNT SP0460-97-C-5473
AMT $158,999.00
LINE 0001
DTD 093097
TO Aerospace Composites and Mfg LLC 2731 Via Orange Way Suite
100 P.O.Box 1546 Spring Valley CA 91979
CITE: (I-276 SN130534)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SEAL, NOZZLE, IRS, SECONDARY
SOL SP0460-97-Q-DT76
CNT SP0460-97-W-0454
AMT $50,825.00
LINE 0001 THROUGH 0002
DTD 093097
TO M C Gill Corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-276 SN130546)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SCREEN ASSEMBLY, RIG
SOL SP0460-97-Q-DU84
CNT SP0460-97-W-0408
AMT $82,586.00
LINE 0001
DTD 093097
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-276 SN130548)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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 SP0460-97-Q-CC80
CNT SP0460-97-M-TN69
AMT $31,500.00
LINE 0001
DTD 093097
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-276 SN130553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL C
SOL SP0460-97-Q-BC50
CNT F42600-96-G-0001-TYCQ
AMT $55,616.40
LINE 0001AA THROUGH 0002AC
DTD 092997
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-276 SN130554)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--FLAP HINGE, TAB, TRIM
SOL SP0460-97-Q-BG74
CNT SP0460-97-M-DE47
AMT $28,435.00
LINE 0001
DTD 092997
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-276 SN130559)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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
SOL SP0460-97-Q-CN16
CNT SP0460-97-M-TN48
AMT $62,000.00
LINE 0001 THROUGH 0002
DTD 093097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-276 SN130570)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--DISK ASSEMBLY
SOL SP0460-97-Q-DS99
CNT SP0460-97-W-0426
AMT $36,213.60
LINE 0001
DTD 093097
TO International Rite-Way Products 1520 E Frances St Ontario
CA 91761
CITE: (I-276 SN130573)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--TANK, FUEL, AIRCRAFT
SOL SP0460-97-Q-DU94
CNT SP0460-97-W-0412
AMT $35,748.00
LINE 0001
DTD 093097
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-276 SN130575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SPO460-97-Q-CB90
CNT N00383-95-G-M400-TYK9
AMT $216,059.63
LINE 0001AA THROUGH 0002AC
DTD 093097
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-276 SN130578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, SLING, CARGO
SOL SP0460-97-Q-DY29
CNT DAAJ09-93-G-0017-TYZU
AMT $78,625.00
LINE 0001AA THROUGH 0002AC
DTD 093097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-276 SN130601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-DV27
CNT DAAJ09-93-G-0017-TY2H
AMT $98,013.00
LINE 0001AA THROUGH 0001AE
DTD 093097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-276 SN130602)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-DY25
CNT DAAJ09-93-G-0017-TY2Z
AMT $28,286.82
LINE 0001AA THROUGH 0001AB
DTD 093097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-276 SN130605)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--TRIM ASSEMBLY, SIDERAIL
SOL SP0460-97-X-N815
CNT F42600-94-G-7559-TYKE
AMT $180,750.00
LINE 0001
DTD 093097
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-276 SN130610)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-X-S410
CNT F42600-94-G-7559-TYKJ
AMT $63,528.40
LINE 0001
DTD 093097
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-276 SN130611)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, AI
SOL SP0460-97-X-N436
CNT F42600-94-G-7559-TYKL
AMT $36,239.28
LINE 0001
DTD 093097
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-276 SN130612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-X-S699
CNT F42600-94-G-7559-TYKN
AMT $63,833.64
LINE 0001
DTD 093097
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-276 SN130613)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--COVER, ACCESS
SOL SP0460-97-Q-BJ63
CNT SP0460-97-M-DE98
AMT $25,500.00
LINE 0001
DTD 093097
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-276 SN130628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHELF ASSEMBLY, FUSELAGE
SOL SP0460-97-Q-DX01
CNT SP0460-97-W-0376
AMT $29,350.00
LINE 0001
DTD 092997
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-276 SN130638)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, POD, MAIN LANDING GEAR
SOL SP0460-97-Q-C689
CNT SP0460-97-M-TN64
AMT $44,550.00
LINE 0001
DTD 092997
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-276 SN130639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-97-X-3069
CNT SP0460-97-M-TN58
AMT $35,200.00
LINE 0001
DTD 092997
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-276 SN130643)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, NACELLE
SOL SP0460-97-Q-CQ14
CNT F34601-95-G-0006-TYK9
AMT $50,344.72
LINE 0001
DTD 093097
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-276 SN130645)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--FIREWALL ASSEMBLY
SOL SP0460-97-Q-DX12
CNT SP0460-97-W-0363
AMT $33,000.00
LINE 0001
DTD 092997
TO Chem FAB Corp 1923 Central Hot springs national Park 71901-68
CITE: (I-276 SN130652)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SEGMENT, AIR DUCT
SOL SP0460-97-R-2075
CNT DAAJ09-95-G-0012-TYP7
AMT $322,443.68
LINE 0001 THROUGH 0009AY
DTD 093097
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-276 SN130655)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--BOOT ASSEMBLY
SOL SP0400-97-Q-0814
CNT SP0400-97-M-HD48
AMT $33,420.00
LINE 0001 THROUGH 0002
DTD 093097
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-276 SN130659)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--COVER, ACCESS
SOL SP0460-97-Q-DT05
CNT SP0460-97-W-0442
AMT $36,720.00
LINE 0001 THROUGH 0002
DTD 093097
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-276 SN130664)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--TUBE ASSY, SUPPORT
SOL SP0460-97-Q-DV05
CNT SP0460-97-W-0427
AMT $38,475.00
LINE 0001
DTD 093097
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-276 SN130669)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--BELL CRANK
SOL SP0460-97-Q-DT14
CNT SP0460-97-W-0372
AMT $30,504.00
LINE 0001
DTD 093097
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91609
CITE: (I-276 SN130672)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--COVER, ACCESS
SOL SP0460-97-X-V146
CNT SP0460-97-M-DE31
AMT $26,400.00
LINE 0001
DTD 093097
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-276 SN130677)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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
SOL SP0460-97-Q-CK19
CNT SP0460-97-M-TN43
AMT $36,465.00
LINE 0001 THROUGH 0002
DTD 093097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-276 SN130682)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SUPPORT, SEPARATOR
SOL SP0460-97-Q-DW49
CNT SP0460-97-W-0273
AMT $40,000.00
LINE 0001
DTD 093097
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-276 SN130686)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--BRAKE, SPEED
SOL SP0460-96-R-1273
CNT SP0460-97-C-0342
AMT $76,496.00
LINE 0001
DTD 093097
TO Hill Industries Inc Hill Aerospace and Defense Div 19734 Dearborn
St Chatsworth CA 91311-6599
CITE: (I-276 SN130690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--GEARS AND SHAFT, ACT
POC Vicki Sullivan, Contract Specialist, 205-955-9264, or Daniel
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ0997P0573
AMT $52,128.00
DTD 093097
TO Barber-Colman Company, Aircraft Products Division, 1354 Clifford
Avenue, P.O. Box 2940, Loves Park, IL 61132
CITE: (W-276 SN130723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PISTON, START
POC Vicki Sullivan, Contract Specialist, 205-955-9264, or Daniel
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ0997P0574
AMT $2,550.08
DTD 093097
TO Transaero, Incorporated, 80 Crossways Park Drive, Woodbury,
NY 11797
CITE: (W-276 SN130726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONNECTING LINK
POC Vicki Sullivan, Contract Specialist, 205-955-9264, or Daniel
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ0997C0207
AMT $464,430.00
DTD 093097
TO ALKEN Industries, Incorporated, 2175 Fifth Avenue, Ronkonkoma,
NY 11779
CITE: (W-276 SN130733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, POWER, DISTRIB
POC Vicki Sullivan, Contract Specialist, 205-955-9264, or Daniel
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ0997D00810002
AMT $211,858.08
DTD 093097
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford, CT 06497-9129
CITE: (W-276 SN130746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--VALVE, DIRECTIONAL
POC Vicki Sullivan, Contract Specialist, 205-955-9264, or Daniel
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ0997D0023 D.O. 0002
AMT $121,683.00
DTD 093097
TO HR Textron, Incorporated, APCO Division, Sub of Textron Inc,
10445 Glenoaks Blvd, Pacoima, CA 91331-1609
CITE: (W-276 SN130789)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CUSHION, SEAT, AIRCRAFT
SOL SP0460-97-Q-DV91
CNT SP0460-97-W-0432
AMT $95,657.25
LINE 0001 THROUGH 0002
DTD 093097
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-276 SN130512)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--PUSH ROD ASSEMBLY
SOL SP0460-97-Q-DZ22
CNT DAAJ09-93-G-0017-TYYD
AMT $40,081.08
LINE 0001AA THROUGH 0002AB
DTD 093097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-276 SN130529)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--COUPLER ASSEMBLY, CARGO PALLET
SOL SP0460-97-R-1732
CNT SP0460-97-C-0340
AMT $90,962.10
LINE 0001 THROUGH 0002
DTD 093097
TO Ver-val Enterprises Inc 91 Hill Ave P.O.Box 4550 Fort Walton
Beach FL 32549-4550
CITE: (I-276 SN130531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, QU
SOL SP0460-97-Q-BB60
CNT SP0460-97-M-DF04
AMT $28,504.12
LINE 0001
DTD 093097
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-276 SN130541)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CANOPY ASSEMBLY, MAIN
SOL SP0460-98-X-4014
CNT SP0460-97-W-0387
AMT $30,250.00
LINE 0001
DTD 093097
TO Para-flite Inc 5800 Magnolia Ave Pennsauken NJ 08109-1309
CITE: (I-276 SN130545)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ADAPTER, BLADE SLEEVE
SOL SP0460-97-R-1409
CNT SP0460-97-C-5479
AMT $229,726.00
LINE 0001
DTD 093097
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-276 SN130550)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CABLE ASSEMBLY, FUSELAGE
SOL SP0460-97-Q-BH91
CNT SP0460-97-M-DE72
AMT $25,282.38
LINE 0001 THROUGH 0002
DTD 093097
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-276 SN130556)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-97-Q-DU47
CNT SP0460-97-W-0333
AMT $28,252.80
LINE 0001 THROUGH 0002
DTD 093097
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-276 SN130558)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--AMPLIFIER, SIGNAL, IFR
SOL SPO460-97-Q-BB84
CNT SP0460-97-M-DF09
AMT $36,692.00
LINE 0001 THROUGH 0002
DTD 093097
TO Lambda Signatics Inc 9176 Independence Ave Chatsworth CA 91311
CITE: (I-276 SN130571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRIVE ASSEMBLY, ENGINE
SOL SP0460-97-Q-DW74
CNT DAAJ09-93-G-0017-TY2T
AMT $28,727.73
LINE 0001 THROUGH 0002
DTD 093097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-276 SN130603)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--TUBE ASSEMBLY
SOL SP0460-97-Q-DU96
CNT DAAJ09-93-G-0017-TY2U
AMT $60,072.00
LINE 0001AA THROUGH 0001AB
DTD 093097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-276 SN130604)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CHUTE ASSEMBLY, FOUR VANE PILOT
SOL SP0460-97-Q-DZ17
CNT SP0460-97-W-0440
AMT $32,265.00
LINE 0001
DTD 093097
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074
CITE: (I-276 SN130630)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CURTAIN ASSEMBLY, FACE, EJECTION SEAT
SOL SP0460-97-Q-DV70
CNT SP0460-97-W-0456
AMT $38,592.00
LINE 0001
DTD 093097
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-276 SN130634)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--BELT, AIRCRAFT SAFETY
SOL SP0460-97-Q-DZ12
CNT F04606-97-G-0011-TY30
AMT $65,572.00
LINE 0001
DTD 093097
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-276 SN130635)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--GRIP SUB-ASSEMBLY, CONTROL
SOL SP0460-97-Q-DM44
CNT SP0460-97-W-0399
AMT $30,923.76
LINE 0001
DTD 092997
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-276 SN130640)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-97-Q-DY95
CNT SP0460-97-W-0384
AMT $61,752.00
LINE 0001 THROUGH 0002
DTD 093097
TO Simula Government Products Inc DBA SGP Inc 7414 S harl Ave
Tempe AZ 85283-4307
CITE: (I-276 SN130644)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CONTAINER ASSEMBLY, PARACHUTE RECOVERY
SOL SP0460-97-Q-DS85
CNT SP0460-97-W-0367
AMT $98,700.00
LINE 0001
DTD 093097
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-276 SN130647)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SEAT, AIRCRAFT
SOL SP0460-97-Q-DX49
CNT SP0460-97-W-0434
AMT $32,010.00
LINE 0001
DTD 093097
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-276 SN130657)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--TRUNNION, UNIVERSAL
SOL SP0460-97-Q-CF30
CNT N00383-96-G-005D-TYQ6
AMT $35,689.29
LINE 0001 THROUGH 0002
DTD 093097
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-276 SN130661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NYLON ASSEMBLY, SEAT, AIRCRAFT
SOL SP0460-97-Q-DX08
CNT SP0460-97-W-0342
AMT $88,032.00
LINE 0001AA THROUGH 0002AE
DTD 093097
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-276 SN130662)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--PANEL ASSEMBLY
SOL SP0460-97-Q-DT34
CNT SP0460-97-W-0415
AMT $56,090.00
LINE 0001 THROUGH 0002
DTD 093097
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-276 SN130666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, ARMOR, SEAT
SOL SP0460-97-Q-DV92
CNT SP0460-97-W-0413
AMT $27,778.00
LINE 0001
DTD 093097
TO Ceradyne Inc 3169 Redhill Ave Costa Mesa CA 92626
CITE: (I-276 SN130671)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--STRAP ASSEMBLY
SOL SP0460-97-X-4881
CNT SP0460-97-W-0337
AMT $34,367.94
LINE 0001 THROUGH 0003
DTD 093097
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-276 SN130678)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, VERTICAL POSITIONING
SOL SP0460-97-Q-DV71
CNT SP0460-97-W-0445
AMT $26,205.39
LINE 0001 THROUGH 0002
DTD 093097
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-276 SN130679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--CONVERT KITCHEN TO ADMIN AREA --1711
CNT F09650-97-C-0209, F09650-97-R-0171
AMT $174,000
DTD 092997
TO Allen Contracting Co, Po Box 127, Montezuma Ga 31063 0127
CITE: (I-276 SN130984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 19--ROSS LAKE FUEL BARGE, NORTH CASCADES NATIONAL PARK,
WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0085
AMT $198,450
DTD 092897
TO MODUTECH MARINE INC, 2218 MARINE VIEW DRIVE, TACOMA, WA 98422
CITE: (I-276 SN130910)

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

PART: CONTRACT AWARDS
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--SEA FENDER
POC Roberta Phinney (360_ 476-7447
CNT N00406-97-M-EV17
AMT $64310
DTD 092697
TO Seaward Intl. 3470 Martinsburg Pike Clearbrook, VA 22624
CITE: (W-275 SN130373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--DECK MATERIAL
POC J. SMITHEY, Contracting Officer, (757) 444-7997
CNT N00189-97-M-JF87
AMT $28,468.00
LINE ALL
DTD 092997
TO Gull Marine Industries Ltd, 5048 Cleveland Street, PO Box
61672, Virginia BEach, VA 23462
CITE: (W-276 SN130458)

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

PART: CONTRACT AWARDS
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--REFURBISHMENT OF SHAFTS
POC K. Palmer (360) 476-2106
CNT N00406-97-D-4066
AMT $502623
DTD 091997
TO Bird Johnson Co 4451 14th Avenue NW Seattle, WA 98107
CITE: (W-276 SN130870)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--HOUSING SET, ACCESSORY
SOL SP0480-97-R-1808
CNT N00383-95-G-M120-TYRY
AMT $227,025.00
LINE 0001AA THROUGH 0001AC
DTD 093097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-276 SN130496)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--DISK, AXIAL COMPRESS
SOL SPO480-97-Q-J521
CNT N00383-97-G-014M-TY02
AMT $278,177.06
LINE 0001AA THROUGH 0001AC
DTD 093097
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-276 SN130510)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--NOZZLE, LUBRICATING, TURBINE ENGINE
SOL SP0480-97-R-1829
CNT N00383-95-G-M120-TYNY
AMT $200,818.00
LINE 0001 THROUGH 0003
DTD 093097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-276 SN130528)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--TUBE AND SUPPORT ASSEMBLY
SOL SP0480-96-Q-W524
CNT SP0480-97-M-KF91
AMT $26,180.00
LINE 0001
DTD 093097
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-276 SN130530)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--DOME ASSEMBLY, FRONT
SOL SPO480-97-Q-JJ30
CNT SP0480-97-M-G460
AMT $89,700.00
LINE 0001 THROUGH 0002
DTD 093097
TO Kerns manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-276 SN130532)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--PROBE, AVERAGE PRESSURE
SOL SP0400-97-Q-0820
CNT SP0400-97-M-HD79
AMT $39,216.00
LINE 0001
DTD 093097
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-276 SN130537)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--COLLECTOR ASSEMBLY
SOL SP0480-97-Q-2486
CNT F34601-95-G-0012-TYE9
AMT $26,845.90
LINE 0001
DTD 093097
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-276 SN130540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SEAL, NOZZLE
SOL SP0480-97-R-0326
CNT SP0480-97-C-5471
AMT $109,000.00
LINE 0001AA THROUGH 0002AE
DTD 093097
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-276 SN130543)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, AIR
SOL SP0480-97-Q-JK65
CNT SP0480-97-M-G502
AMT $25,064.80
LINE 0001 THROUGH 0003
DTD 093097
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-276 SN130551)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SHROUD, CONTAINING
SOL SP0480-97-X-U238
CNT N00383-93-G-M111-TYHM
AMT $29,879.68
LINE 0001
DTD 093097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-276 SN130560)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SHAFT, AUXILIARY DRIVE
SOL SP0480-97-X-M245
CNT SP0480-97-M-KG11
AMT $29,416.80
LINE 0001
DTD 093097
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-276 SN130576)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--NOZZLE, LUBRICATING
SOL SP0480-97-Q-2770
CNT F34601-97-G-0002-TYX9
AMT $25,059.50
LINE 0001 THROUGH 0002
DTD 093097
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-276 SN130608)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--LINER, SEGMENT
SOL SP0480-97-R-0386
CNT F34601-97-G-0002-TYZ2
AMT $148,770.00
LINE 0001
DTD 093097
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-276 SN130609)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SEGMENT, NOZZLE
SOL SP0480-97-Q-JL30
CNT SP0480-97-M-G495
AMT $29,372.70
LINE 0001
DTD 093097
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-276 SN130649)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-97-R-1934
CNT N00104-96-G-0101-TY72
AMT $295,499.25
LINE 0001AA THROUGH 0002AG
DTD 093097
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-276 SN130689)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--IMPELLER ASSEMBLY
SOL SP0480-97-Q-JH57
CNT N00383-93-G-M111-TYJD
AMT $70,642.00
LINE 0001AA THROUGH 0001AC
DTD 093097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-276 SN130493)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SHAFT ASSEMBLY, STAR
SOL SP0480-97-R-1819
CNT N00383-95-G-M120-TYRJ
AMT $214,750.00
LINE 0001 THROUGH 0003
DTD 093097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-276 SN130495)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ROTOR AND SHAFT ASS
SOL SP0480-97-Q-JC29
CNT F41608-96-G-0015-TY11
AMT $82,376.40
LINE 0001
DTD 093097
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-276 SN130524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-97-Q-J542
CNT SP0480-97-M-KG01
AMT $35,460.00
LINE 0001 THROUGH 0002
DTD 093097
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-276 SN130535)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--COVER ASSEMBLY, STARTER
SOL SP0480-97-R-DRAW
CNT SP0480-97-C-5469
AMT $216,350.00
LINE 0001
DTD 093097
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-276 SN130552)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CAP, VALVE
SOL SP0480-97-Q-JH78
CNT SP0480-97-M-G488
AMT $37,675.00
LINE 0001AA THROUGH 0001AE
DTD 093097
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-276 SN130565)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CONTROL ASSY., PUSH-PULL CABLE, ENGINE THROTTLE
SOL SP0480-97-Q-J363
CNT SP0480-97-M-G487
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 093097
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-276 SN130568)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--MOUNTING, SPECIAL
SOL SP0480-97-Q-JH79
CNT F09603-97-G-0022-TY01
AMT $91,124.00
LINE 0001 THROUGH 0003
DTD 093097
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-276 SN130633)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--LEVER ASSEMBLY, INBOARD
SOL SP0480-97-Q-2563
CNT SP0480-97-M-KG06
AMT $26,731.50
LINE 0001 THROUGH 0002
DTD 093097
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-276 SN130636)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--DIAPHRAGM, ACTUATOR
SOL SPO480-97-Q-JB26
CNT F04606-97-G-0012-TY07
AMT $45,750.00
LINE 0001 THROUGH 0002AB
DTD 093097
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-276 SN130642)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ELEMENT, FILTER, FLUID
SOL SP0480-97-R-1882
CNT SP0480-97-C-5474
AMT $150,270.12
LINE 0001 THROUGH 0002
DTD 093097
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-276 SN130673)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--NECK, VALVE
SOL SP0480-97-Q-2494
CNT SP0480-97-M-KG10
AMT $50,312.00
LINE 0001 THROUGH 0002
DTD 093097
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-276 SN130674)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--RACK AND SLEEVE SUBASSEMBLY
CNT SP0480-97-M-G485
AMT $29,700.00
LINE 0001
DTD 093097
TO Chrisbarry Aircraft 10902 Van Owen St North Hollywood CA 91605-6407
CITE: (I-276 SN130684)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CAP, SPECIAL
SOL SP0480-97-Q-JL22
CNT SP0480-97-M-G505
AMT $86,067.00
LINE 0001AA THROUGH 0001AC
DTD 093097
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-276 SN130688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, CONTROL, OVERHAUL
SOL SP0480-97-Q-2331
CNT F34601-94-G-0029-TY87
AMT $76,500.00
LINE 0001
DTD 093097
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-276 SN130691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING POWER SOURCE
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-EJ23
AMT $43562
DTD 091897
TO Pacific Welding Supplies 6204 State Hwy 3 Bremerton, WA 98312
CITE: (W-275 SN130398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-97-Q-V586
CNT SP0490-97-W-0216
AMT $49,715.00
LINE 0001
DTD 093097
TO McDaniel Machinery Inc 187 Cahaba Valley Pky Pelham AL 35124
CITE: (I-276 SN130507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-97-Q-V596
CNT SP0490-97-W-0220
AMT $49,715.00
LINE 0001
DTD 093097
TO McDaniel Machinery Inc 187 Cahaba Valley Pky Pelham AL 35124
CITE: (I-276 SN130508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FORGING PRESS, MULLER WEINGARTEN, PA 125 SPAIN
SOL SP0441-97-X-G986
CNT SP0490-97-C-6037
AMT $359,100.00
LINE 0001 THROUGH 0005
DTD 092697
TO Muller weingarten Corp 3121 disney Avenue Cincinnati OH 45209
CITE: (I-276 SN130580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE, MOTCH/SPRINGFIELD, 36, USA
CNT SP0490-97-C-6047
AMT $489,790.00
LINE 0001 THROUGH 0005
DTD 092697
TO Viereck Co 10220 Old Columbia Road Columbia MD 21046
CITE: (I-276 SN130581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--EATON LEONARD REBUILD PACKAGE, EATON LEONARD, MODEL
300-HS-RH, USA
CNT SP0490-97-C-7002
AMT $137,696.00
LINE 0001
DTD 093097
TO Lynch Machinery Co Inc P O Box 1217 Havertown PA 19083
CITE: (I-276 SN130582)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--STRETCH WRAP SYSTEM
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-FD43
AMT $27996
DTD 093097
TO Lantech Inc. 11000 Bluegrass Parkway Loiusville, KY 40299
CITE: (W-275 SN130418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
SOL SP0441-97-Q-RE88
CNT SP0441-97-M-QS99
AMT $85,603.00
LINE 0001 THROUGH 0002
DTD 093097
TO Chandler Machine sales Co Inc 2473 grand Ave Baldwin NY 11510-3531
CITE: (I-276 SN130561)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--FABRIC CUTTING AND PLOTTING SYSTEM
POC M. Renville (360) 476-7772
CNT N00406-97-C-4104
AMT $97500
DTD 093097
TO Gerber Government Tech 3567 Parkway Lane, Suite 100 Norcross,
GA 30092
CITE: (W-275 SN130387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 39--REWORK GLATT MATERIAL FEED SYSTEM
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0043
AMT $910,574.00
LINE N/A
DTD 092997
TO Glatt Air Techniques, Inc., 20 Spear Road, Ramsey, NJ 07446
CITE: (I-275 SN130335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--UNIVERSAL SERVICE PLATFORMS
POC Willie Humphrey, (SUL1D), Contract Specialist, 919-466-2895
or Paula Robinson, Contracting Officer, 919-466-2846
CNT N00146-97-C-0030
AMT $229,120.00
LINE N/A
DTD 092997
TO MCT Industries Inc., 7451 Pan American Freeway NE, Albuquerque,
NM 87109
CITE: (W-276 SN130466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--ADAPTER, HOISTING
SOL SP0440-97-Q-UH72
CNT SP0440-97-M-NR03
AMT $47,250.00
LINE 0001 THROUGH 0011
DTD 093097
TO Derl Mfg Co 2730 N Slater Ave Compton CA 90222-1035
CITE: (I-276 SN130651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING COIL
POC Ruby Protacio
CNT N00406-97-M-FA96
AMT $44398
DTD 093097
TO Marlo Coil P.O. Box 171, 6060 Hwy PP Highridge, MO 63049-0171
CITE: (W-275 SN130402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR HANDLING UNIT
POC Ellen Gabagat (360) 476-4559
CNT N00406-97-M-EC67
AMT $44765
DTD 091897
TO Johnson Barrow 1725 Westlake Ave N, Suite 201 Seattle, WA
98109
CITE: (W-276 SN130885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--M28 HUB SUPPORT KITS
POC Contract Specialist:Lori Snodgrass (309) 782-5951, PCO:Joyce
Klein (309) 782-5051
CNT DAAE20-95-C-0381/P00006
AMT $342,096
LINE 0004AC
DTD 093097
TO Technical Products Group, Intellitec Division, 2000 Brunswick
Lane, DeLand, FL 32724
CITE: (W-276 SN130435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HEADBAND, FLASHLIGHT
SOL 97TJ52-22-P-0400
CNT SP0450-97-M-GD17
AMT $27,616.32
LINE 0001 THROUGH 0002
DTD 092997
TO APEX pinnacle Inc 74 canal St P.O.Box 449 port Crane NY 13833
CITE: (I-276 SN130627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FIRE HOSE NOZZLES
POC Bill Juneau (360) 476-1130
CNT N00406-97-M-DV30
AMT $27138
DTD 090997
TO L N Curtis & Sons 629 S Industrial Way Seattle, WA 98124
CITE: (W-276 SN130886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--AIR CLEANERS
POC Mark Phillipp (360) 476-4289
CNT N00406-97-M-5130
AMT $230096
DTD 091897
TO Honeywell Consumer Products 250 Turnpike Road Southborough,
MA 01772
CITE: (W-276 SN130877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DUST COLLECTOR
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-EK88
AMT $60930
DTD 091897
TO JT Systems, Inc. 8132 Oswego Road, Rte 57, Box 2575 Liverpool,
NY 13090
CITE: (W-276 SN130880)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--VALVES
POC Marsha Burke (360) 476-4132
CNT N00406-97-M-EK37
AMT $32206
DTD 091997
TO Quality Supply Corp. 97 Totten Road Gray, ME 04039-9603
CITE: (W-275 SN130392)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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 Velma I. Maestas (360) 476-5881
CNT N00406-97-M-EJ80
AMT $25530
DTD 091897
TO BNL Industries Inc. 30 Industrial Park Rosd Vernon, CT 06066
CITE: (W-276 SN130874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0450-97-Q-M596
CNT SP0450-97-M-GD59
AMT $62,689.00
LINE 0001
DTD 093097
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-276 SN130574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CARTRIDGE, FORMATTER
SOL SP0450-97-Q-M779
CNT SP0450-97-M-GE21
AMT $32,500.00
LINE 0001 THROUGH 0002
DTD 093097
TO Bourn and hickok Corp 3121 Orange grove Ave North highlands
CA 95660
CITE: (I-276 SN130626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--HYDRAULIC AMP TEST STAND
POC J. Gregg (360) 476-7174
CNT N00406-97-M-1685
AMT $35921
DTD 091797
TO DK Enterprises 5462 Oceanus Drive, Unit H Huntington Beach,
CA 92649
CITE: (W-276 SN130875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 54--RF TOWER
POC Victor Angkico (360) 396-5671
CNT N00253-97-C-0028
AMT $238,911.20
LINE 0001, 0002
DTD 092997
TO Nationwide Tower Company, P.O. Box 130, Poole, KY 42444
CITE: (W-275 SN130382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--UTILITY TRANSPORT TRAILER SYSTEMS
POC Chris Hampel, Contract Specialist (301) 862-8894 or Bill
Case, Contracting Officer (301) 862-8641
CNT N00421-97-C-1427
AMT $350,000.00
LINE 0001
DTD 100297
TO DHS Systems LLC, 33 Kings Highway, Orangeburg, New York 10962-1802
CITE: (W-276 SN130941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADAR SYSTEM
POC Laurie Garity (360) 315-1895
CNT N00406-97-M-ES11
AMT $38408
DTD 093097
TO Furuno USA, Inc. 271 Harbor Way South San Francisco, CA 94080
CITE: (W-275 SN130403)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Contact Point, Michael Ferlo, (703) 602-7904, Contracting
Officer, G. Michael Dodd, (703) 602-7904
CNT N00024-97-G-5236
AMT $0.00
LINE N/A
DTD 092597
TO Northrop Grumman, Norden Systems, Inc., Maxess Road, Melville,
NY 11747
CITE: (W-276 SN130433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 58--MULTIBAND RADIO AND CONTROL HEADS
POC Linda Diedrich, 757-878-5223,x240, Richard J. Cooney, x251
CNT USZA95-97-D-0009,DO 0001
AMT $2,721,324.
LINE 0001, 0002
DTD 093097
TO Hughes Defense Communications, 1010 Production Road, Fort
Wayne, IN 46808
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-276 SN130892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--UNDERWATER CONNECTORS
POC Katie Palmer (360) 476-2106
CNT N00406-97-C-4124
AMT $175006
DTD 093097
TO Ocean Design, Inc. 9 Aviator Way Ormond Beach, FL 32174
CITE: (W-275 SN130388)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-Q-G547
CNT SP0451-97-M-A587
AMT $56,180.00
LINE 0001 THROUGH 0002
DTD 093097
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-276 SN130505)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ELECTRODE, CARBON, LIGHTING
CNT SP0430-97-M-YF06
AMT $31,800.00
LINE 0002 THROUGH 0003
DTD 093097
TO Thermo jarrell Ash Corp Baird Div 27 forge pky Franklin MA
02038-3135
CITE: (I-276 SN130544)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--WIRING HARNESS
SOL SPO451-97-Q-G359
CNT SP0451-97-M-A595
AMT $26,712.00
LINE 0001
DTD 093097
TO Raytheon Co Electromagnetic Systems Div 6380 Hollister Ave
Goleta CA 93117-3197
CITE: (I-276 SN130629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-G576
CNT SP0451-97-M-A592
AMT $25,305.00
LINE 0001
DTD 093097
TO MAC Aerospace Corp 14301-I Sullyfield CIR Chantilly VA 20151-1630
CITE: (I-276 SN130681)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SPLICE, CONDUCTOR
SOL SP0450-97-Q-LM10
CNT SP0450-97-M-RU26
AMT $35,258.00
LINE 0001 THROUGH 0002
DTD 093097
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-276 SN130683)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, Marsha L Williams, 0215.7, (717)790-2742,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010495G03005015, Sol Nr N00104-97-Q-ND47, NIIN 012628991
AMT $59,672
LINE N/A
DTD 100397
TO Nav-com Defense Electronics Inc , El Monte ,CA 91731-1905
(ACNSPCC1003009-021)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130849)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--MODULE YNAX-2
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497PGF47, Sol Nr N00104-97-Q-GD25, NIIN 013688245
AMT $35,625
LINE N/A
DTD 101297
TO Primus Technologies Corp , Williamsport ,PA 17701-0000 (ACNSPCC1003009-023)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130850)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNG53, Sol Nr N00104-97-Q-NA83, NIIN 014136799
AMT $54,015
LINE N/A
DTD 101297
TO Hazeltine Corp , Greenlawn ,NY 11740-9985 (ACNSPCC1003009-024)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130851)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ELECTRON TUBE
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNG60, Sol Nr N00104-97-Q-NF53, NIIN 010659684
AMT $34,814
LINE N/A
DTD 100297
TO Raytheon Marine Co , Manchester ,NH 03109-5420 (ACNSPCC1003009-025)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130852)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 61--SIX CONDUCTOR SHORE CABLE
POC Victor Angkico (360) 396-5671
CNT N00253-97-C-0027
AMT $109,500.00
LINE 0001, 0002
DTD 092997
TO The Rochester Corporation, 751 Old Brandy Road, Culpeper,
VA 22701
CITE: (W-275 SN130380)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--ELECTRICAL CABLE
POC MArsha Burke (360) 476-4132
CNT N00406-97-M-EJ68
AMT $28470
DTD 091897
TO The Okonite Company 6777 SW Bonita Rd, Suite 150 Portland,
OR 97224
CITE: (W-275 SN130396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--KIT, ADAPTER, GENERATOR
SOL SP0430-97-Q-PA92
CNT N00383-93-G-M111-TYHX
AMT $43,920.00
LINE 0001
DTD 093097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-276 SN130492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-H456
CNT N00383-94-G-M117-TY03
AMT $50,096.00
LINE 0001
DTD 093097
TO Hazeltine Corp cuba Hill Rd greenlawn NY 11740-9985
CITE: (I-276 SN130494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-97-Q-Q628
CNT SP0430-97-M-FD56
AMT $43,560.00
LINE 0001 THROUGH 0002
DTD 093097
TO Plainview batteries Inc 23 Newtown Rd Plainview NY 11803
CITE: (I-276 SN130500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q884
CNT SP0430-97-M-FF10
AMT $38,982.81
LINE 0001
DTD 093097
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-276 SN130501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0400-97-Q-Q917
CNT SP0430-97-M-FF34
AMT $33,368.00
LINE 0001
DTD 093097
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-276 SN130502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR ASSY
SOL SP0430-97-Q-P251
CNT SP0430-97-M-YE84
AMT $46,128.00
LINE 0001AA THROUGH 0001AF
DTD 093097
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-276 SN130503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, TOP, GENERATOR
SOL SP0430-97-Q-P830
CNT SP0430-97-M-YE88
AMT $70,741.00
LINE 0001
DTD 093097
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-276 SN130504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-97-Q-PB23
CNT SP0430-97-M-YF43
AMT $50,776.00
LINE 0001
DTD 093097
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-276 SN130511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SUPPORT, BEARING
SOL SP0430-97-Q-P600
CNT SP0430-97-M-YE98
AMT $35,480.00
LINE 0001
DTD 092997
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-276 SN130520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GROUNDING ASSEMBLY
SOL 97TF45-92-P-0400
CNT SP0430-97-M-FD93
AMT $31,569.75
LINE 0001
DTD 093097
TO Electrocatalytic Inc 2 Milltown Ct Union NJ 07083
CITE: (I-276 SN130521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-Q-Q837
CNT SP0430-97-M-FE54
AMT $42,224.60
LINE 0001
DTD 093097
TO Bell City Battery Mfg Inc 915 S Charles St Belleville IL 62220
CITE: (I-276 SN130526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-96-Q-BQ49
CNT SP0430-97-M-YF13
AMT $52,790.40
LINE 0001 THROUGH 0002AC
DTD 093097
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America RT 70 Black Mountain NC 28711
CITE: (I-276 SN130533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-97-Q-PB14
CNT SP0430-97-M-YF21
AMT $44,650.00
LINE 0001 THROUGH 0004
DTD 093097
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-276 SN130542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-97-Q-PB61
CNT SP0430-97-M-YF19
AMT $52,734.00
LINE 0001 THROUGH 0003
DTD 093097
TO New ERA contract sales, Inc. 1501 Center Street Tacoma, WA
98409
CITE: (I-276 SN130547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-97-Q-HK97
CNT SP0451-97-M-UJ50
AMT $25,704.00
LINE 0001AA THROUGH 0001AB
DTD 093097
TO Nortech Systems Inc aerospace Systems Div 1007 E 10TH St Fairmont
MN 56031-0998
CITE: (I-276 SN130557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H634
CNT SP0451-97-M-UK01
AMT $30,743.36
LINE 0001 THROUGH 0002
DTD 093097
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-276 SN130562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HF71
CNT F09603-96-G-0003-TY28
AMT $84,832.00
LINE 0001
DTD 093097
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-276 SN130566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q639
CNT SP0430-97-M-FE52
AMT $52,184.00
LINE 0001 THROUGH 0002
DTD 093097
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 hartselle
AL 35640
CITE: (I-276 SN130567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL 97TK58-42-P-0400
CNT SP0430-97-M-YF44
AMT $26,386.14
LINE 0001
DTD 093097
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-276 SN130614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SHAFT, GENERATOR
SOL SP0430-97-Q-PB96
CNT SP0430-97-M-YF54
AMT $36,858.60
LINE 0001
DTD 093097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-276 SN130615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-97-Q-P772
CNT SP0430-97-M-YF05
AMT $32,103.00
LINE 0001
DTD 093097
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-276 SN130646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-97-Q-P634
CNT SP0430-97-M-YF01
AMT $96,040.98
LINE 0001AA THROUGH 0002AG
DTD 092997
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-276 SN130650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL BOX, GENERATOR
SOL SP0430-97-Q-PB99
CNT SP0430-97-M-YF24
AMT $33,509.00
LINE 0001
DTD 093097
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-276 SN130670)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-96-Q-BC90
CNT SP0430-97-M-FE81
AMT $25,075.92
LINE 0001
DTD 093097
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-276 SN130680)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ELECTRICAL CABLE
POC Marsha Burke (360) 476-4132
CNT N00406-97-M-EJ68
AMT $28470
DTD 091897
TO The Okonite Company, 6777 SW Bonita Rd., Suite 150, Portland,
OR 97224
CITE: (W-276 SN130869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--GUIDE, LIGHT
CNT SP0441-97-M-SL39
AMT $28,614.40
LINE 0001 THROUGH 0002
DTD 093097
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-276 SN130513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BODY ASSEMBLY, LANTERN
SOL SP0441-97-Q-RF42
CNT SP0441-97-M-QT54
AMT $42,945.72
LINE 0001
DTD 093097
TO Jay Moulding Corp 7 Bridge Ave Cohoes NY 12047-4719
CITE: (I-276 SN130514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL 97TH66-82-P-0400
CNT SP0441-97-M-SM50
AMT $86,975.70
LINE 0001
DTD 093097
TO Vari equip company box 46 West cornwall CT 06796-0046
CITE: (I-276 SN130523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-R-1218
CNT SP0441-97-C-5487
AMT $135,828.00
LINE 0001 THROUGH 0002
DTD 093097
TO Kuhns Engineering Co Inc U S 40 rural RT 2 P O Box 36 knightstown
IN 46148-9802
CITE: (I-276 SN130525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SCREW ASSEMBLY, BALL BEARING
SOL SP0441-97-Q-RF76
CNT SP0441-97-M-QT82
AMT $51,000.00
LINE 0001 THROUGH 0002
DTD 093097
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-276 SN130527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-96-Q-GH20
CNT SP0441-97-M-SL68
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 093097
TO Airmark Plastics Corp Div of Sterling Electronics Corp 717
N Coney Ave Azusa CA 91702-2205
CITE: (I-276 SN130536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--ASSY, LIGHT DISPLAY
SOL SP0441-97-Q-S814
CNT SP0441-97-M-SM47
AMT $36,072.00
LINE 0001
DTD 093097
TO Lockheed Martin Corp Lockheed Martin Tactical Defense Systems
Akron 1210 Massillon Rd Akron OH 44315-0001
CITE: (I-276 SN130539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-97-Q-S851
CNT SP0441-97-M-SM26
AMT $27,600.00
LINE 0001
DTD 093097
TO Phantom Products Inc 4940 Rutherford Rd unit 205 Virginia
Beach VA 23455
CITE: (I-276 SN130549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CHEMILUMINESCENT LIGHT
SOL SP0441-97-Q-RF45
CNT SP0441-97-M-QT55
AMT $52,975.00
LINE 0001 THROUGH 0002
DTD 093097
TO Omniglow Corp 96 Windsor St West Springfield MA 01089
CITE: (I-276 SN130563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-97-Q-S927
CNT SP0441-97-M-SM45
AMT $34,608.00
LINE 0001AA THROUGH 0001AC
DTD 093097
TO Loctite Luminescent Systems Inc. 101 Etna Road Lebanon, NH
03766-9004
CITE: (I-276 SN130572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-X-G986
CNT SP0441-97-M-SM43
AMT $28,875.00
LINE 0001 THROUGH 0002
DTD 093097
TO Auto-air composites Inc 5640 Enterprise Dr Lansing MI 48911-4193
CITE: (I-276 SN130579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, RECOGNITION, AIRCRAFT
SOL SP0441-97-Q-S446
CNT SP0441-97-M-SM04
AMT $47,000.00
LINE 0001AA THROUGH 0001AX
DTD 093097
TO Loctite Luminescent Systems Inc. 101 Etna Road Lebanon, NH
03766-9004
CITE: (I-276 SN130622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0441-97-Q-SA12
CNT SP0441-97-M-SM41
AMT $26,935.20
LINE 0001 THROUGH 0002
DTD 093097
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-276 SN130623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CONTROL, DIRECTIONAL
SOL SP0441-97-Q-S765
CNT SP0441-97-M-SM57
AMT $90,316.80
LINE 0001AA THROUGH 0002
DTD 093097
TO Nartron Corp 5000 North us-131 P.O.Box 207 Reed City MI 49677
CITE: (I-276 SN130624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--COVER, VEHICULAR LIG
CNT SP0441-97-C-5486
AMT $290,863.13
LINE 0001AA THROUGH 0002AZ
DTD 093097
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-276 SN130658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP BOARD
SOL SP0441-97-Q-RF74
CNT SP0441-97-M-QT79
AMT $64,313.20
LINE 0001
DTD 093097
TO Supreme Edgelight Devices Inc RR 2 Box 14L RT 89 S Galax VA
24333
CITE: (I-276 SN130663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLASHTUBE
SOL SP0441-97-Q-RE18
CNT SP0441-97-M-QT64
AMT $44,175.00
LINE 0001 THROUGH 0002
DTD 093097
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-276 SN130665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT SET, COVERED EXTENSION
SOL SP0441-97-Q-RF47
CNT SP0441-97-M-QT23
AMT $54,726.70
LINE 0001 THROUGH 0002
DTD 093097
TO Barcar Mfg Inc 1n081 Thryselius Dr P.O.Box AB Elburn IL 60119
CITE: (I-276 SN130667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BALLAST, LAMP
SOL SP0441-97-Q-RF77
CNT SP0441-97-M-QT92
AMT $27,521.00
LINE 0001
DTD 093097
TO Bruce Industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-276 SN130685)

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

PART: CONTRACT AWARDS
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--ELECTRONICS ASSEMBLY, AUDIBLE ALARM
SOL SP0430-97-Q-Q815
CNT SP0430-97-M-FE84
AMT $99,775.00
LINE 0001
DTD 093097
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-276 SN130516)

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

PART: CONTRACT AWARDS
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--MODULE, ALARM
SOL 97TK32-52-P-0400
CNT SP0430-97-M-FE36
AMT $28,501.77
LINE 0001 THROUGH 0002
DTD 093097
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-276 SN130518)

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

PART: CONTRACT AWARDS
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 DETECTION SYSTEM
SOL 97TK32-02-P-0400
CNT SP0430-97-M-FE95
AMT $25,164.00
LINE 0001
DTD 093097
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-276 SN130641)

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

PART: CONTRACT AWARDS
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--ALARM, DETECTOR, OVERHEAT
SOL 97TK31-92-P-0400
CNT SP0430-97-M-FE74
AMT $52,662.60
LINE 0001
DTD 093097
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-276 SN130648)

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

PART: CONTRACT AWARDS
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--PANEL ASSEMBLY
SOL SP0430-96-Q-FJ39
CNT SP0430-97-M-FE17
AMT $40,166.00
LINE 0001
DTD 093097
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-276 SN130687)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--URINE ANALYZER
POC Reshondra McInnis (360) 476-7806
CNT N00406-97-M-FA63
AMT $44995
DTD 093097
TO Bayer Corp. 511 Benedict Avenue Tarrytown, NY 10591-5097
CITE: (W-275 SN130401)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0440-97-Q-TG68
CNT SP0440-97-M-PV50
AMT $31,020.00
LINE 0001
DTD 093097
TO Perma-cal Corp 1742 orbit way Minden NV 89423-4324
CITE: (I-276 SN130509)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--CONTROL, OVERCURRENT
SOL SP0440-97-Q-UK03
CNT SP0440-97-M-NQ78
AMT $32,586.00
LINE 0001
DTD 093097
TO Jo-kell Inc. 1011 W. 25TH St. Norfolk VA 23517
CITE: (I-276 SN130517)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL 97TK22-72-P-0400
CNT SP0440-97-M-NR11
AMT $46,520.00
LINE 0001
DTD 093097
TO Hlt, Inc. 12948C Stonecreek drive NW Pickerington, OH 43147
CITE: (I-276 SN130538)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-97-Q-T646
CNT SP0440-97-M-PV16
AMT $33,754.77
LINE 0001 THROUGH 0002
DTD 093097
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-276 SN130564)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, FUEL QUANTITY
SOL SP0440-97-Q-T213
CNT F04606-97-G-0003-TY21
AMT $30,205.00
LINE 0001
DTD 093097
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-276 SN130606)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--INDICATOR, LIQUID LEVEL (ELECTRICAL)
SOL SP0440-96-R-0788
CNT SP0440-97-C-0344
AMT $54,784.00
LINE 0001
DTD 093097
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA Puente
CA 91749-1882
CITE: (I-276 SN130616)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, TEMPERATURE
SOL SP0440-96-Q-HV55
CNT SP0440-97-M-PU42
AMT $26,006.08
LINE 0001
DTD 092697
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-276 SN130617)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, LIQUID QUANTITY
SOL SP0440-97-Q-TD54
CNT SP0440-97-M-PU92
AMT $30,870.00
LINE 0001 THROUGH 0002
DTD 092697
TO IMO Industries Inc Gems Sensors Div 1 Cowles Rd Plainville
CT 06062-1107
CITE: (I-276 SN130618)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, MOTIONAL PICKUP
SOL SP0440-97-Q-TF63
CNT SP0440-97-M-PV45
AMT $49,375.00
LINE 0001 THROUGH 0002
DTD 093097
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-276 SN130619)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--COMPENSATOR ASSEMBLY
SOL SP0440-97-Q-T636
CNT SP0440-97-M-PW16
AMT $29,319.00
LINE 0001 THROUGH 0003
DTD 093097
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-276 SN130620)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--METER, TIME TOTALIZING
SOL 97TH02-52-P-0400
CNT SP0440-97-M-PW29
AMT $26,531.05
LINE 0001
DTD 093097
TO Ocm Machine Co 11255 Spur 580 W no 115 aledo TX 76008
CITE: (I-276 SN130621)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, MOTIONAL PICKUP
SOL SP0440-97-Q-TE54
CNT SP0440-97-M-PV23
AMT $57,330.00
LINE 0001 THROUGH 0002AB
DTD 093097
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-276 SN130632)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--SENSOR, TEMPERATURE,
SOL SP0440-97-Q-TF59
CNT SP0440-97-M-PV13
AMT $35,181.25
LINE 0001
DTD 093097
TO Conax Buffalo Corp 2300 walden Ave Buffalo NY 14225-4740
CITE: (I-276 SN130660)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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, LIQUID QUANTITY
SOL SP0440-97-Q-TF36
CNT SP0440-97-M-PV58
AMT $26,227.50
LINE 0001
DTD 093097
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-276 SN130668)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--TESTER, SPRING RESILIENCY, PUSH-PULL TYPE,
SOL SP0440-97-Q-TC79
CNT SP0440-97-M-PV94
AMT $46,435.50
LINE 0001 THROUGH 0002
DTD 093097
TO Dyna-marq Systems Inc 7424 wallisville Rd P.O.Box 15955 Houston
TX 77020
CITE: (I-276 SN130675)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--METER, TIME TOTALIZING DIGITAL
SOL SP0440-97-Q-TD21
CNT SP0440-97-M-PP38
AMT $64,464.00
LINE 0001 THROUGH 0002
DTD 093097
TO Philips Technologies Div of Philips Electronics North America
Corp 150 Knotter Dr P O Box 768## Cheshire CT 06410
CITE: (I-276 SN130676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--MICROCRYSTALLINE WAX
POC Larry Crane, Contract Specialist, 501/540-3842.
CNT DAAA03-97-C-0050
AMT $95,025.00
LINE 0001
DTD 093097
TO Bareco Products, 148 East Main Street, Rock HIll, SC 29730
CITE: (I-275 SN130351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CATALYST, CARBON MONOXIDE AND
SOL SP0450-97-R-1854
CNT SP0450-97-C-5483
AMT $257,250.00
LINE 0001
DTD 093097
TO Carus Corp special Products Div 315 5th St Peru IL 61354
CITE: (I-276 SN130625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-97-Q-N892
CNT SP0450-97-M-XF44
AMT $42,639.74
LINE 0001
DTD 093097
TO Octel America Inc 200 Executive Dr Newark DE 19702
CITE: (I-276 SN130653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--RED PHORPHORUS
POC Virginia House, Contract Specialist, (501) 540-4091.
CNT DAAA03-97-C-0036
AMT $60,900.00
LINE N/A
DTD 092997
TO Clariant Corp., 4000 Monroe Road, Charlotte, NC 28205
CITE: (I-276 SN130950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SHOCK ABSORBER ASSEMBLY
SOL SP0450-97-Q-M903
CNT SP0450-97-M-GD76
AMT $26,129.00
LINE 0001
DTD 093097
TO Endevco Corp Southwest Aerospace Div 2672 Dow Ave Tustin CA
92780
CITE: (I-276 SN130631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--CD JUKEBOX
POC Laura T. Tripp (360) 396-8547
CNT N00406-97-M-EG20
AMT $26920
DTD 091797
TO Dimensional Marketing Inc. 900 21st Avenue North Myrtle Beach,
SC 29577-9998
CITE: (W-275 SN130322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--UPGRADE TO TWO COLOR INFRARED RADIOMETER (TCIR)
POC Derrick Hu, Contract Specialist, (760) 939-9655
CNT N68936-97-C-0287
AMT $121,482
LINE N/A
DTD 093097
TO Hughes Aircraft Company - Mahwah Elecro-Optics Center, 1300
MacArthur Blvd. Mahwah NJ, 07430
CITE: (I-275 SN130338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--CD JUKEBOX
POC Laura T. Tripp
CNT N00406-97-M-EM05
AMT $28500
DTD 092097
TO OM Office Supply, Inc. 4704 Carlisle Pike Mechanicsburg, PA
17055
CITE: (W-275 SN130366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--INTELLIGENT SERIAL COMMUNICATIONS CONTROLLERS
POC Victor Angkico (360) 396-5671
CNT N00253-97-C-0032
AMT $216,680.00
LINE 0001
DTD 093097
TO DY4 Systems Inc, 333 Palladium Drive, Kanata, Ontario, Canada,
K2V1A6
CITE: (W-275 SN130368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SYSTEM
POC Roberta Phinney (360) 476-7447
CNT N00406-97-M-EQ12
AMT $43375
DTD 092597
TO Dynatouch Corp. 9901 Broadway San Antonio, TX 78217
CITE: (W-275 SN130369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP PARTS
POC Laura T. Tripp (360) 396-8547
CNT N00406-97-M-ET81
AMT $32865
DTD 092597
TO The Portable Warehouse Corp. 4430 East Miracoma Ave, Suite
C Anaheim, CA 92807
CITE: (W-275 SN130372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 70--CARTS PRINTER INTERFACE UNIT
POC Victor Angkico (360) 396-5671
CNT N00253-97-C-0031
AMT $195,020.00
LINE 0001
DTD 092997
TO CARTS, 3950 F Sorrento Valley Blvd, San Diego, CA 92121
CITE: (W-275 SN130374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--LAPTOP COMPUTER
POC Laura T. Tripp (360) 396-8547
CNT N00406-97-M-EV90
AMT $38640
DTD 092797
TO Logisys Corp 462 Vista Way Milpitas, CA 95035-5406
CITE: (W-275 SN130375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 70--BAILEY CONTROLS CONSOLE UPGRADE
POC Victor Angkico (360) 396-5671
CNT N00253-97-C-0030
AMT $128,852.00
LINE 0001
DTD 093097
TO Bailey Controls Company, 32028 NE 139th St, Duvall, WA 98019
CITE: (W-275 SN130379)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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-0240/GS06T98BNM0007
AMT $59600.00
LINE N/A
DTD 100297
TO BNH Expert Software, Inc., 1313 N. Market Street, Wilminton
DE 19801-1151 (AC1002004-08)
CITE: (I-275 SN130389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SYSTEMS
POC Roberta Phinney (360) 476-7447
CNT N00406-97-M-EQ12
AMT $43375
DTD 092597
TO Dynatouch Corp. 9901 Broadway San Antonio, TX 78217
CITE: (W-275 SN130407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-FD38
AMT $51791
DTD 093097
TO Eagle Computer 6377 Clark Avenue Dublin, CA 94568
CITE: (W-275 SN130417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497PGF84, Sol Nr N00104-97-Q-GE03, NIIN 014308758
AMT $30,241
LINE N/A
DTD 101297
TO Milcom Systems Corp , Virginia Beach ,VA 23452-0000 (ACNSPCC1003009-026)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--TRANSPORT,MAGNETIC
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNG47, Sol Nr N00104-97-Q-NF93, NIIN 013829715
AMT $36,270
LINE N/A
DTD 092297
TO Peripheral Parts Support , Waltham ,MA 02154-0000 (ACNSPCC1003009-027)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Kim L. Gripp (360) 304-4004
CNT N00406-97-M-EJ04
AMT $38525
DTD 091897
TO The Portable Warehouse 4430 E Miraloma Ave, Suite C Anaheim,
CA 92807
CITE: (W-276 SN130888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER PARTS
POC Luzviminda M. Llaneta (360) 315-1358
CNT N00406-97-M-EF26
AMT $52227
DTD 091797
TO The Portable Warehouse 4430 E Miraloma Ave, Suite C Anaheim,
CA 92807
CITE: (W-276 SN130891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--PLAYGROUND TILE
POC Bonnie L. Loop
CNT N00406-97-M-FA88
AMT $32250
DTD 093097
TO Playfield International Inc. P.O. Box 8, Murray Industrial
Blvd. Chatsworth, GA 30705-0008
CITE: (W-275 SN130414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 78--SKIIS
POC Dianne Grimes (360) 476-5008
CNT N00406-97-M-FC79
AMT $52893
DTD 093097
TO Kitsap Sports 10516 Silverdale Way NW, Suite 110 Silverdale,
WA 98383
CITE: (W-275 SN130420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--SEALING COMPOUND
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010495G80005017, NIIN 012799888
AMT $164,325
LINE N/A
DTD 100197
TO Courtaulds Defense Products, Inc. , Burbank ,CA 91504-3214
(ACNSPCC1003009-028)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN130855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CASE SET, TRANSPORT & STORAGE
SOL SP0450-97-R-0951
CNT SP0450-97-C-5475
AMT $227,855.00
LINE 0001 THROUGH 0002
DTD 093097
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-276 SN130577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--MOBILITY WHEEL SET, ISU
SOL SP0450-97-Q-MA17
CNT SP0450-97-M-GD69
AMT $30,680.01
LINE 0001
DTD 093097
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-276 SN130654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--PALLET ADAPTER, MK 11-2, TOP, PALLET ADAPTER, MK
11-2, BOTTOM
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer (309)782-4942
CNT DAAA0997C0118/P0001
AMT $309,115.17
LINE N/A
DTD 092697
TO Specialty Blanks, Inc., 1033 Crawford St., Terre Haute, IN
47802
CITE: (W-276 SN130820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--THREADS
POC Contracting Officer, JAMES, MINNIE B., 202/305-7278
CNT 1PI-C-3356-97
AMT $28,331
LINE 2 Line Items
DTD 100297
TO BARBOUR THREADS, 20 BLUE MOUNTAIN AVENUE, ANNISTON, AL 36201-2505
CITE: (I-276 SN130917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 84--SAFETY FOOTWEAR
POC Contracting Officer Norbert F. Dupre (505) 678-5134 (Site
Code DAAD07)
CNT DAAD07-97-D-0108
AMT $65,460
LINE 0001 through 0012
DTD 100297
TO IRON AGE CORP, ROBINSON PLAZA THREE, SUITE 400, PITTSBURGH,
PA 15205
CITE: (I-276 SN130899)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 88--CANINES
POC Patricia Startzman 317-298-1180 ext 1120
CNT CS-I-97-010
AMT $248,100
LINE N/A
DTD 093097
TO Four Winds Police-Dog Centre, Bergsrast 2A, 5386 KL, Geffen
Holland
CITE: (I-276 SN130954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 88--CANINES
POC Patricia Startzman 317-298-1180 ext 1120
CNT CS-I-97-011
AMT $248,250
LINE N/A
DTD 093097
TO Police-Dog Centre, Vieutstraat 18, 5298 NE Limpde Holland
CITE: (I-276 SN130955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 88--CANINES
POC Patricia Startzman 317-298-1180 ext 1120
CNT CS-I-97-012
AMT $249,775
LINE N/A
DTD 093097
TO Makor K-9 Training Center, 1199 Cuttings Wharf Rd, Napa, CA
94559
CITE: (I-276 SN130956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 88--CANINES
POC Patricia Startzman 317-298-1180 ext 1120
CNT CS-I-97-013
AMT $148,600
LINE N/A
DTD 093097
TO Global K-9 Training Center, 65 Freetown Highway, Wallkill,
NY 12589
CITE: (I-276 SN130957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 88--CANINES
POC Patricia Startzman 317-298-1180 ext 1120
CNT CS-I-97-014
AMT $141,200
LINE N/A
DTD 093097
TO Augusta K-9 Services, Inc. RT 1, Box 60-U, Rocky Gap, VA 24366
CITE: (I-276 SN130958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 89--BREAD SUPPLY
POC Douglas V. Patton, Contract Specialist, 214-767-9985
CNT J276c-239
AMT $33,375
LINE 5,6,7,8
DTD 100197
TO Flowers Baking Company, 1200 W. Erin, Tyler, Tx. 75702
CITE: (I-276 SN130770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 89--BREAD SUPPLY
POC Douglas V. Patton, Contract Specialist, 214-767-9985
CNT J276c-240
AMT $92,070
LINE 1,2,3,4,9,10,11
DTD 100197
TO Earthgrains US Bakery Products, 3500 Manor Way, Dallas, TX.
75235
CITE: (I-276 SN130772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-N955
CNT SP0450-97-W-7003
AMT $93,888.00
LINE 0001
DTD 093097
TO Pitt Penn oil Co Freeport Rd P O Box 296 creighton PA 15030-0296
CITE: (I-276 SN130637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-NB16
CNT SP0450-97-M-XE93
AMT $96,850.00
LINE 0001
DTD 093097
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
hackberry Ln P.O.Box 687## conroe TX 77305
CITE: (I-276 SN130656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 91--PURCHASE OF PROPANE GAS TO INCLUDE CHECKING THE
PROPANE GAS LEVELS.
POC For more information contact Kathy A. McFarland-Mason, Contract
Specialist or Michael Derr, Contracting Officer at (505) 678-3621
and (505) 678 2827, respectively. (Site Code DAAD07)
CNT DAAD07-97-A-0001
AMT $0
DTD 101897
TO It is the intention of the Government to, establish Blanket
Purchasing Agreements, for the purchase of 560,000 gallons
of, propane gas for delivery to include, checking the propane
gas levels at, various locations throughout White Sands, Missile
Range.
CITE: (I-276 SN130898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBING, NONMETALLIC
SOL SP0441-97-Q-RC87
CNT SP0441-97-M-QT87
AMT $36,500.00
LINE 0001
DTD 093097
TO Wynns-Precision Inc Aerospace Div 708 W 22ND St Tempe AZ 85282-1906
CITE: (I-276 SN130515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--BELLOWS, PROTECTION
SOL SP0441-97-Q-RA53
CNT SP0441-97-M-QT80
AMT $61,590.48
LINE 0001 THROUGH 0002
DTD 093097
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-276 SN130569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 99--LAUNDERING AND STERILIZATION OF SURGICAL LINEN/GOWNS
POC Contract Administrator 210 671-1752
CNT F41636-98-D0004
AMT $312,694.50
LINE 0001 thru 0005
DTD 100197
TO Sterile Recoveries Inc, 12950 Executive Drive, Sugarland TX
77478
CITE: (W-276 SN130456)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: TRAINING AND TEST RANGES: FORUM FOR INDUSTRY
DESC: Training and Test Ranges: A Partnership for the 21st Century.
The United States is blessed with a tremendous variety of air,
land, sea, and undersea training and test range resources.
As the 21st Century approaches, competition for use of those
ranges will increase and pressures from the public and private
sectors to justify their existence will continue to mount.
This event provides an opportunity for representatives from
all services to discuss their service unique range requirements
and to openly discuss OSD policy issues with key DOD officials.
Important issues such as environmental policy, air space regulatory
matters, and land use imperatives will be discussed. As these
issues are resolved, all companies and individuals involved
in the training and test business will ultimately be affected.
Do not miss this important event. November 4-5, 1997, Marriott
Waterside Hotel, Norfolk, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@ndia.org Refer to meeting #81A.
LINKURL: http://www.ndia.org
LINKDESC:
NDIA.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other National Training Systems Association activities.
CITE: (W-276 SN130431)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: MODELING AND SIMULATION INDUSTRY DAY
DESC: JMASS Industry Day. Sponsored by the Director of Test,
Systems Engineering, and Evaluation Office of the Under Secretary
of Defense (Acquisition and Technology) this Industry Day will
be an opportunity to share views and purposes of the Joint
Modeling and Simulation System (JMASS). DoD members will discuss
acquisition strategy, modeling issues, Real-Time Executive
issue, and the JMASS schedule. Panelists from the Army, Navy,
Air Force, DMSO, and DIA will discuss and take questions concerning
JMASS' place in the M&S world, and what DoD users view as requirements.
As future users of JMASS, Industry members will be invited
to draft JMASS requirements. Through NTSA, Industry input will
be received by DoD. This Industry Day will allow you to hear
what JMASS sponsors are looking for, and how you may participate.
October 20, 1997, Hyatt Regency Crystal City, Arlington, VA.
For additional information call National Training Systems Association,
Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org Refer
to meeting #81J.
LINKURL: http://www.ndia.org
LINKDESC:
NDIA.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-276 SN130432)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON INFORMATION TECHNOLOGY EXPO
DESC: Dayton, OH, October, 28, 1997 A one-day technology exhibti
will be held at Wright Patterson in Dayton, Ohio on Tuesday,
October 28, 1997. Requested technologies include: Network
Security, Graphics, INFOSEC, Internet, Project Management,
Workstations, Ethernet, Wireless LANs, Digital Technologies,
UNIX, Data Storage Devices, Video Teleconferencing, Communications,
Microcomputers, Color Printers, Scanners, Software Applications,
ATM, Secure Operating Systems, LAN/WAN, Presentation Systems,
UPS, and much more! For more information, please contact
Melissa Berzins at 800-878-2940 ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN131043)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: ACQUISITION REFORM ACT: PAST, PRESENT & FUTURE,
OCT. 16, 1997
DESC: This is an awareness seminar that will discuss the Federal
Acquisition Streamlining Act of 1994 (FASA). Topics of discussion
will include: FASA changes and new procedures, an overview
of certain titles, Simplified Acquisition Threshold, small
business and socioeconomic laws, commercial items, and FACNET.
The seminar will be presented by James Harper from Business
Management Research Associates, Inc. of Fairfax, Virginia.
The cost for this seminar is $25 if prepaid, or $30 at the
door. To register please call the SBDC at (703) 277-7700 or
Fax (703) 277-7722. Class will be held at: Procurement Technical
Assistance Program, Enterprise Center, 4031 University Dr.,
2nd Floor-Training Room, Fairfax, Virginia, Time: 6:30 pm-9:30
pm. Please visit our web site for additional seminars to help
you work with the Government.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-276 SN130797)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DEFENSE SYSTEMS ACQUISITIONS MANAGEMENT XXVI
DESC: National Defense Industrial Association 2111 Wilson Blvd.,
Suite 400, Arlington, VA 22201 DEFENSE SYTEMS ACQUISITION
MANAGEMENT(DSAM) XXVI, DALLAS, TEXAS, NOVEMBER 17-21, 1997
Inquiries may refer to event #802, Phone: 703/522-1820, Fax:
703/522-1885, E-Mail: bjones@ndia.org. The DSAM course meets
the needs of defense industry acquisition managers in today's
dynamic environment, providing the latest information related
to: *Defense acquisition policy; *Defense acquisition reform
initiatives; *Defense acquisition procedures and processes;
*The Planning, Programming and Budgeting System, and the congressional
budget process; and *The relationship between requirements
generation, resource allocation, science and technology activities
and acquisition programs. Taught by the Defense Systems Management
College (DSMC), the course uses the same acquisition policy
information provided to DoD students who attend DSMC courses
for formal acquisition certification. There are fours areas
of course instruction: The first, Management in the Acquisition
Environment, will identify the major participants in the DOD
acquisition process and their roles. The second, Acquisition
Life Cycle Process, will focus on the objectives, responsibilities,
activities, and concerns of each phase of the weapons systems
acquisition life cycle. The third, Challenges to Program Management,
covers several diverse subjects which are critical to the success
of the DoD program manager. Finally, Application of Acquisition
Procedures, covers the specific application of the acquisition
procedures by the military services and management issues currently
facing the DoD program manager. This is the last chance to
take advantage of the existing rate before before it goes up
in 1998.
LINKURL: http://www.ndia.org
LINKDESC:
XXVI course.
EMAILADD: bjones@ndia.org
EMAILDESC:

CITE: (W-276 SN130871)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: PLANAR MICRO HEAT PIPES FOR MICROELECTRONICS
DESC: Sandia National Laboratories has developed a new type of
heat pipe that matches well with microelectronics heat management
challenges. The heat pipe structures can be made from a variety
of materials including silicon and Kovar and have been demonstrated
to dissipate heat fluxes in excess of 10 watts/cm2. The wick
structures within the heat pipe have increased fluid flow capabilities
due to their unique design yet are readily manufacturable with
common processes such as reactive ion beam etching and electroplating.
Heat pipes transfer heat from a hot surface to a cold surface
by a closed vaporization/condensation cycle within the heat
pipe. The hot side causes the working fluid within the heat
pipe to vaporize. The gas then travels to the cold side of
the heat pipe where it condenses. The condensed liquid then
flows back to the hot side, mainly through the action of capillary
forces within the wick structure of the heat pipe, and the
cycle repeats itself. Sandia's micro heat pipe employs very
small scale features ( down to 10 microns) and novel designs
to increase the capillary flow significantly and thereby increase
the effectiveness of the device. Unlike traditional heat pipes
which are often long tubular structures with the hot/cold surfaces
at the ends of the tube, Sandia's heat pipe is a planar structure
with a very large hot/cold surface area relative to its thickness.
Its first application has been to cooling high power microprocessors,
but many other electronic and photonic applications are foreseen.
The Sandia micro heat pipe is covered by one pending patent
application, in which several claims have been indicated as
allowable, and several more patent applications that are currently
in preparation for filing. Sandia is making the micro heat
pipe technology available to companies interested in partnering
with Sandia to optimize the heat pipe design to fit their products
for the benefit of the U.S. economy. This partnering can take
the form of cooperative research efforts with Sandia and licensing
of the intellectual property on terms up to and including exclusive
licenses in applicable fields of use. For further information,
please respond by mail or fax to Joanne Trujillo not later
than November 3, 1997, at: Sandia National Laboratories, MS
1380, P.O. Box 5800, Albuquerque, New Mexico 87185-1380. FAX:
505-843-4163. Please indicate the date and title of this CBD
notice and the type of partnering agreements your company would
be most interested in pursuing with Sandia.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-276 SN130846)

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

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: SMALL BUSINESS SYMPOSIUM
DESC: The Los Angeles Air Force Base Space and Missile Systems
Center is conducting a Small Business Symposium in El Segundo,
CA on November 06, 1997 between 8 AM to 3:30 PM for small business
firms interested in doing business our center. We will identify
who we are, what we do and potential opportunities to participate
as prime or subcontractors. Briefings will be conducted by
Air Force personnel and Large business prime contractors identifying
business opportunities. Other items of interest will be presented
to the small business community. Due to space limitations,
advance reservations are required by close of business October
23, 1997. There will be a $5.00 registration. The point of
contact is Ms Paulette Rice, (310) 363-2855.
CITE: (W-276 SN130927)