Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity, Missile & Space Intel
Center Office, Redstone Arsenal, Al 35898-5500
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DP2/0388Z/97
DUE 081897
POC Major Anthony J. Nicolella,, Contract Specialist, (205)876-5354;,
Mike Thomason, Contracting Officer
DESC: The Government has a requirement to document the extensive
papers, presentations, findings, issues, and process of the
1997 SCUD Hunting conference that was held at the Sparkman
Center, Redstone Arsenal, AL on 24-26 June 1997. The contractor
shall compile conference generated resources to include presentations,
papers, notes, conference chairman papers, and attendance roster.
The contractor shall interface with conference briefers and
those who proposed presentations but were not on the agenda
in order to obtain related material for inclusion in the proceeding
document. The contractor shall develop an extensive proceedings
document to include all briefers papers and presentations.
The preceedings document shall be developed on a CD ROM with
graphical user interface and easy to access sections. The contractor
shall use the Windows 95 operating system to publish a copy
for each attendee. The contractor shall also produce a short
conference findings document. The conference findings document
shall include findings and recommendations by the conference
chariman and the conference session chairman. The contractor
shall publish a copy of the findings document for each attendee.
Other deliverables include the DI-MSIC-80652-Technical Information
Report-SCUD Hunting Conference Proceedings (CD ROM) and DI-MSIC-80652-Technical
Information Report-Summary of the SCUD Hunting Conference findings
and overall recommendations (Hard Copy) which will be provided
to: Virginia Contracting Activity, Missile and Space Intelligence
Center Office, ATTN:MSO(Mr. Barnett Gamble), Redstone Arsenal,
AL 35898-5500 by the end of the performance period. Period
of performance shall be completed by 30 September 1997. This
task requires unique personal qualifications, background, and
expertise in the "SCUD HUNTING" area. These unique areas of
required expertise are 1).Intelligence preparation of the battlefield(IPB),
2).Surveillance and targeting, 3).Timelines reduction/C3, and
4).Attack operations. A SECRET clearance is required due to
the requuired access and generation of classified material.
Dynetics currently is the only source with the required expertise
in all four areas and possesses the necessary working relationships
with other government personnel working the four areas. Dynetics
will be requested to submit a pricing proposal NLT 18 August
1997. No separate solicitation will be issued pursuant to FAR
13.106-2(a)(2). All responsible sources may submit a proposal
which shall be considered. All proposals shall be submitted
by 18 August 1997 in order to be considered. See note 22.
CITE: (I-218 SN106292)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEMONSTRATION OF METALLIC ION REMOVAL VIA NEUTRAL
PRECIPITATION CROSS-FLOW MICROFILTRATION AT TOBYHANNA ARMY
DEPOT.
SOL DACA88-97-Q-0270
DUE 082897
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Wayne Kurokawa 217/352-7611 6748 (Site Code DACA88)
DESC: USACERL requires the demonstration of metallic ion removal
via Neutral Precipitation Cross-Flow Microfiltration process
at Tobyhanna Army Depot for its uses in heavy metal removal
from waste-waters generated in Floor Washings, Ultrasonic Cleaning,
and Steam Cleaning, in the Metal Finishing areas. This is part
of an on- going research project. Period of service will be
from date of award until 30 September 1997. The proposed procurement
will be on a sole-source basis. The Contracts Office intends
to negotiate a firm fixed-price with Environmental Research
and Development, Inc. Services to be provided will be accomplished
through a simplified acquisition procedure. Request for Quotation
(RFQ No. DACA88-97-Q-0270) will be issued on or about 20 August
1997 with the closing date on or about 29 August 1997. Requests
for copies of the RFQ shall be made in writing and addressed
to USACERL, Attn: Contracts Office, PO Box 9005, Champaign
IL 61826-9005. Requests for this RFQ may be submitted via facsimile
at (217) 373-6773. No telephone requests will be accepted.
CITE: (I-218 SN106305)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--OPTICALLY CONTROLLED PHASED ARRAY ANTENAE
SOL DAAB07-97-R-D078
DUE 083197
POC Point of Contact - Louis Coryell, 908-427-3640.
DESC: The purpose of this modification is to extend to proposal
due date to 31 Aug 97. Any revisions to previously submitted
proposals will also be accepted until 31 Aug 97. No other changes
to original synopsis.
EMAILADD: coryell@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-218 SN106353)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--GAAS IMPATT WAFER PROCESSING
SOL N68936-97-Q-2579
DUE 091597
POC Faith LaGore, Purchasing Agent, (760) 939-4121 or Shelli
Burt, Contracting Officer, (760) 939-4236
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis to process GaAs IMPATT diode wafer material into packaged
Ka-band IMPATT diodes. This process is sole-sourced to Raytheon
Electronic Systems of Lexington, MA. This process is sole-sourced
because RAytheon is the only industrial complex in the U.S.
conducting research, development, and fabrication on IMPATT
devices for applications in high power missile seeker transmitters.
The delivery is required on or before September 30, 1997, FOB
Point is Destination, China Lake, CA. The Standard Industry
Code is 8748 and the small business size standard is 5.0 million.
Any firms believing that they can provide the required services
shall submit a written response to be received at the Contracting
Office no later than five (5) DAYS after the date of publication
of this notice, clearly showing it's ability to provide the
processing required, which will be considered by the agency.
Award is expected to be made on or before September 15, 1997.
CITE: (I-218 SN106426)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
MANAGEMENT
SOL BAA 97-05-PKPX
POC Richard Simard, Program Manager, RL/IRRE, 315-330-1798; Gregory
Hadynski, Deputy Program Mgr, RL/C3BA, 315-330-4218; Joetta
Bernhard, Contracting Officer, RL/PKPX, 315-330-2308.
DESC: Amendment to BAA 97-05-PKPX which was orginally published
on 27 Jun 97. The due date for white papers has changed for
FY 98 from 15 Aug 97 to 29 Aug 97. This is the only change
to the announcement.
CITE: (W-218 SN106591)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ADVANCED TECHNOLOGY SUPPORT FOR AEGIS COMBAT SYSTEM
AND FUTURE COMBAT SYSTEMS
SOL N00178-97-R-2015
POC Linda B. Kline, Contract Specialist, Code SD124, (540) 653-7942
DESC: Technical and engineering expertise to support research
and development, Total Ship System Engineering, Combat System
Engineering initiatives for the introduction of advanced technology
into the AEGIS Combat System and moderization of current systems.
This will be a five year contract with a estimated technical
effort of 348 manyears. Solicitation to be issued in late September/October
1997 with proposals due approximately 60 days after issue.

LINKURL: http: proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-218 SN106597)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: A--METAPHASE CHROMOSOME SPREADS
SOL DL03337
DUE 082197
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to negotiate a modification on existing contract with
Genetic Research, Inc. as a sole source for metaphase chromosome
spreads from lymphocytes and/or patients (AIDS). There is no
solicitation document available. This notice of intent is not
a request for competitive proposals. See Note 1.
CITE: (I-218 SN106618)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--EMBEDDED SIMULATION TECHNOLOGY FOR ARMY GROUND COMBAT
VEHICLES (INVEST)
SOL STRICOM/ARI BAA 97-02
POC Vallerie M. Redd (407) 380-4625
DESC: CORRECTION: This action originally publicized in the CBD
dated 29 July 1997, is modified to corrected the INVEST internet
address to read http://ftp.sc.ist.ucf.edu/SISO/SIW/97spring/papers/100.doc.
All other information publicized in the original synopsis is
correct.
CITE: (W-218 SN106621)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--IMAGING LADAR SENSOR SYSTEM
SOL N66001-97-R-0074
DUE 093097
POC Contract Specialist, Mr. Timothy J. Warren, Code D212, (619)553-3755.
Contracting Officer, Mr. G. E. Brown, (619)553-5725. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: A sole source award to Fibertek, Inc., 510 Herndon Parkway,
Herndon, VA 22070 is planned for the design, development, fabrication
and test of a flight qualified laser radar sensor system for
purposes of integration into an interceptor for testing against
ballistic reentry vehicles. The baseline for this requirement
will be Fibertek's unique laboratory breadboard laser-diode-pumped
solid state (Nd:Host) laser radar sensor system. The requirement
will be for Fibertek, Inc. to reduce the weight of this system
by a factor of two (5 kg total for the transmitter, receiver
and thermal battery) and package it for integration into the
interceptor for testing. Copies of the solicitation will be
provided upon request. For copies of solicitation(s) only written
request will be honored. Facsimile letters are acceptable at
(619)553-6976. Solicitation document to be issued on or about
08/27/97. See Note: 22.
CITE: (W-218 SN106734)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION TECHNOLOGY
SOL BAA 96-01-PKPX
POC Dan Ventimiglia, Program Manager, 315-330-3222; Joetta A.
Bernhard, Contracting Officer, 315-330-2308.
DESC: REANNOUNCEMENT for the convenience of industry. Originally
published 22 Sep 95 and republished 22 July 96. There are major
changes. Rome Laboratory (RL) is soliciting white papers for
various scientific studies and experiments to increase RL's
knowledge and understanding of the broad range of capabilities
and technologies applicable to the exploitation of intelligence
data, the development of intelligence information, and the
production and dissemination of intelligence products. The
modern intelligence data handling environment is dominated
by digital technologies associated with information processing,
display, storage, retrieval, dissemination and reporting. T
he intelligence analyst is haunted by the glut of digital information
which continues to grow exponentially. New technologies and
the application of these technologies in the intelligence data
handling environment are required to overcome this information
overload and to aid intelligence analysts in performance of
their assigned duties. Deliverables will include technical
reports, and when appropriate, demonstration prototypes including
software, software licenses, hardware and documentation. The
focus of this BAA is to improve the productivity, timeliness
and assessment capabilities of the intelligence analyst enabling
him or her to serve decision makers, warfighters and to feed
systems for exploitation and assessments. Solutions to data
handling problems are being sought using innovative research
and engineering techniques in two broad areas: Information
Access and Analytical Methodologies. The information access
area seeks technologies and applications to provide the search,
discovery, and translation functions necessary to find relevant
information in multiple, large scale, multimedia, intelligence
information sources, refine information into a form suitable
for timely exploitation by humans or advanced applications,
and to facilitate the dissemination of finished multimedia
products. Specific technologies include but are not limited
to: data extraction; image extraction; rapid image object search
and indexing methods; automated image object search techniques;
human to computer interfaces; data accessibility; data usability;
natural language processing; automated indexing; message profiling;
information parsing (i.e. Natural Language); intelligent agents;
intelligent planners; database optimizing schema's; computer
learning; and the development of improved tools to find, browse,
retrieve, and customize multimedia products in a seamless manner.
Technologies that improve the overall usability and performance
of existing intelligence data handling systems, are also of
interest. The analytical methodologies area seeks technologies
and applications that will assist the intelligence analysts
to rapidly visualize and assess situations from source and
preprocessed information in resident databases, and produce
concise descriptions of activities, assessments and warnings
for decision makers, decision planners and warfighters. Specific
technologies being sought include, but are not limited to:
data visualization methods, data clustering, intelligence data
handling methods; simulation and modeling; threat data modeling
and data fusion. The goal of these technologies is to combine
and present data from different sources into composite representations
that can be quickly assimilated by intelligence analysts. Methodologies
in support of cooperative computing environments, virtual reality
intelligence data handling system environments, artificial
intelligence approaches (i.e. inductive learning, expert systems,
neural networks, reinforcement learning, deductive databases,
etc.) are also being solicited to assist in the generation
of models of temporally and spatially related events to facilitate
improved data handling access, processing, dissemination, performance,
analysis and prediction. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS
TIME. Offerors are required to submit three (3) copies of a
three (3) to five (5) page white paper. The white paper will
be formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company, Section B: Task Objective, and
Section C: Technical Summary. Section C will also include applicability
to specific technical development area(s) of Intelligence Data
Handling BAA and why the idea is judged to be new and innovative.
All responses to this announcement must be addressed to: RL/IRDS,
ATTN: Daniel Ventimiglia, Reference RL-BAA-96-01-PKPX, 32 Hangar
Road, Rome NY 13441-4114, and one (1) copy of the cover letter
only (by First Class Mail) to RL/BC, ATTN: Janis Norelli, Reference
RL-BAA-96-01 PKPX, 26 Electronic Parkway, Rome NY 13441-4514.
Multiple white papers addressing different research areas may
be submitted by each offeror. The purpose of the white paper
is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest to the Government. Those
white papers found to be consistent with the intent of this
BAA may be invited to submit a technical an cost proposal.
Such invitation does not assure that the submitting organization
will be awarded a contract. Complete instructions for proposal
preparation will be forwarded with the invitation for proposal
submission. Evaluation of proposals will be performed using
the following criteria: (a) The overall scientific and/or technical
merits of the proposal, (b) Applicability to intelligence data
handling within the context of any of the above announced technical
areas, (c) Innovativeness of the proposed approach and/or techniques,
(d) Contribution to the intelligence data handling technology
base, (e) Dual use applicability of the technology to other
domains including law enforcement, education, and medicine,
(f) The reasonableness and realism of proposed costs and schedules,
(g) Contribution to meeting future Air Force requirements.
No further evaluation criteria will be used in the source selection.
These criteria will also be used to determine whether white
papers submitted are consistent with the intent of this BAA
and of interest to the Government. Individual proposal evaluations
will be based on acceptability or unacceptability without regard
to other proposals submitted under this announcement. In some
cases, outside consultants may assist the Government with proposal
evaluation. Options are discouraged and unpriced options will
not be considered for award. The work to be performed may require
a TOP SECRET facility clearance and safeguarding capability
therefore, personnel identified for assignment to a classified
effort must be cleared for access to TOP SECRET Sensitive Compartmented
Intelligence (SCI) and have a Special Background Investigation
(SBI) accomplished within the last five years at the time of
award. The appropriate number of SCI billets will be provided
for contractor(s) awarded a contract under this BAA. Availability
of funds may not be known until late within a fiscal year period
due to uncertain budgetary constraints and allocations competing
for similar resources. Available allocations for exploratory
development for any given fiscal year may be less than $500K.
Plan accordingly for submission of white papers.. Decision
for awards will not be made until the new fiscal year begins.
Individual awards will not normally exceed 24 months in duration,
with dollar amounts normally ranging from $100K to 400K. The
BAA exploratory development funds ceiling is $3,600,000.00
through FY01. Foreign-owned offerors are advised that their
participation is subject to foreign disclosure review. Foreign
or foreign-owned offerors should immediately contact the contracting
focal point for information if they contemplate responding.
Data subject to export control constraints may be involved
and only firms on the Certified Contractor Access List (CCAL)
will be allowed access to such data. The cost of preparing
proposals in response to this announcement is not an allowable
direct charge to any resultant contract or any other contract,
but is an allowable direct charge to the normal bid and proposal
indirect costs as specified in FAR 31.205-18. An Ombudsman
exists for this acquisition. The purpose of the Ombudsman is
to receive and resolve significant concerns from interested
parties--potential offerors, and Industry representatives--when
they prefer not to use established channels of communication
during the proposal development phase. The Ombudsman will communicate
significant issues, disagreements, and/or recommendations to
the appropriate Government organization or individual. The
role of the Ombudsman is not to diminish the authority of the
contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy & Management
Division, at 315-330-7746. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman will not participate in either the evaluation
of proposals or the source selection decision for this acquisition.
An informational briefing is not planned. All responsible firms
may submit a white paper, which shall be considered. Respondents
are asked to provide their Commercial and Government Entity
(CAGE) code with their submission and reference RL-BAA-96-01-PKPX.
Proposers are advised that only Contracting Officers are legally
authorized to commit the Government. The cutoff date for submission
of white papers is 31 October 97 for FY98 ; 31 October 98 for
FY99; 31 October 99 for FY00; 31 October 00 for FY01. White
papers can be submitted after the fiscal year cutoff dates
but may not be considered until the next fiscal year. This
BAA is open and effective until 48 months after the CBD publication
date. To receive a copy of the Rome Laboratory PRDA & BAA:
A Guide for Industry, (Sep 96 REV), write to ATTN: Lucille
Argenzia, Rome Laboratory/PKR, 26 Electronic Parkway, Rome
NY 13441-4514, or the document may be accessed at the following
address: http://www.rl.af.mil/Lab/PK/bp-guide.html.
CITE: (W-218 SN106736)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INTEGRATED REAL-TIME INFORMATION INTO/OUT OF THE
COCKPIT (RTIC/RTOC) FOR COMBAT AIRCRAFT (IRRCA)
SOL PRDA No. 97-22-AAK
DUE 092397
POC Contact Dawn M. Ross, Contract Negotiator, (937) 255-5252
or Phillip W. Marcum, Contracting Officer, (937) 255-5252
DESC: A--INTRODUCTION: Wright Laboratory (WL/AAKD) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be received by 23 September 1997, 1500 hours Eastern
Time, addressed to Wright Laboratory, Directorate of R & D
Contracting, Building 7, Area B, Attn: Ms. Dawn Ross, WL/AAKD,
2530 C Street, Wright-Patterson AFB, OH 45433-7607. This is
an unrestricted solicitation. Small businesses are encouraged
to propose on all or any part of this solicitation. Proposals
submitted shall be in accordance with this announcement. Proposal
receipt after the cutoff date specified herein shall be treated
in accordance with restrictions of FAR 52.215-10; a copy of
this provision may be obtained from the contracting point of
contact. There will be no other solicitation issued in regard
to this requirement. Offerors should be alert for any PRDA
amendments that may permit subsequent submission of proposal
dates. Offerors should request a copy of the Wright Laboratory
Guide entitled, "PRDA and BAA Guide for Industry." This guide
was specifically designed to assist offerors in understanding
the PRDA/BAA proposal process. Copies may be requested from
WL/AAKD, Wright-Patterson AFB, OH 45433-6503, telephone (513)
255-5252. This guide is also available on the internet at www.wl.wpafb.af.mil/contract.
B--REQUIREMENTS: (1) BACKGROUND: Previous Real-Time Information
in the Cockpit (RTIC) programs have demonstrated the capability
to transmit multiple off-board data products to strike aircraft
for enhanced mission effectiveness. This capability has been
demonstrated many times with both the F-15E and F/A-18 strike
aircraft. During the Project Strike II exercise in November
1996, target imagery, target coordinates, weather, and limited
route re-planning data were sent to an F-117A. This was the
first time that off-board information was transmitted to a
Low Observable (LO) aircraft. This demonstration showed the
additional flexibility that off-board information can provide
to a LO aircraft. The intent of this program is to leverage
off of the advancements made during Project Strike II while
pushing the technology to the next logical step. The F-117,
B-2, and Joint Strike Fighter Program Offices are very interested
in seeing a demonstration of the capability to do in-flight
mission planning in response to varying mission conditions.
The program offices and the user community recognize the additional
capacity that this technology could provide to these weapon
systems. (2) TECHNICAL DESCRIPTION: The objective of this program
is to develop and flight test an in-flight mission planning
capability for LO aircraft, ie., F-117, B-2 or similar. Specifically,
this program will demonstrate the capability for LO aircraft
to perform in-flight mission planning/re-planning, in near
real-time, using both national and theater reconnaissance sensor
inputs for improved situation awareness and rapid retargeting.
The primary benefit that will be derived from this program
is the ability for LO platforms to respond to a variety of
changing mission conditions that were not taken into account
during pre-mission planning. Pre-mission planning for LO aircraft
is a very lengthy process that uses the latest intelligence
information available at that time. This information is often
times many hours old and the dynamic battlefield situation
can change frequently. With these technology enhancements on
board the aircraft, the operator will have the flexibility
to adjust to conditions such as new and changing threats, changing
weather, small target location changes, major target retaskings,
timing and fuel changes, and many other situation changes.
Using this technology, the aircraft can respond to these changing
mission conditions while maximizing the LO profile of the aircraft.
The ultimate payoff will be an open architecture system that
can be implemented on (LO) platforms to exploit multiple off-board
data sources for heightened situational awareness and mission
effectiveness. (3) TECHNICAL REQUIREMENTS: The scope of this
program will encompass multiple stages including design and
development, hot mock-up integration and testing, aircraft
integration and flight testing, and a flight demonstration.
The contractor shall possess the capability to perform all
stages of this program from development through flight-testing
and demonstration. The components that make up this in-flight
replanning system include the Expanded Situation Awareness
Insertion (ESAI) core software, the Common Low Observable Autorouter
(CLOAR), a high performance processor capable of running the
ESAI core and CLOAR software in real time, a Multi-Mission
Advanced Tactical Terminal (MATT) to receive off-board threat
inputs, a low observable communications (LOCOMM) antenna, an
on-board image processor, and an associated on-board display
capability. The contractor shall plan on the majority of off-board
information being transmitted to the LO aircraft will be via
over-the-horizon Satellite Communications (SATCOM). Provisions
shall be made to transmit line-of-sight voice and data communications
as well. The ESAI core software along with the CLOAR autorouter
will be provided as government furnished property under this
program. It is anticipated that the government will provide
the low observable aircraft for the flight test and follow-on
demonstration. The first stage of this program will involve
integration and testing in a hot mock-up that is representative
of a low observable aircraft. The purpose of the hot mock-up
is to verify operation of the in-flight mission planning system
with the existing aircraft avionics and address any potential
safety of flight issues. The contractor shall modify the hot
mock-up to emulate the avionics configuration to be used during
the flight test and demonstration. This modification shall
include the changes required to the Operational Flight Program
(OFP) and any necessary hardware changes. The next stage will
involve the integration of the system on a LO aircraft. After
successful ground tests are completed in the hot mock-up, the
contractor shall install the in-flight mission planning system
in the LO aircraft. The contractor shall fabricate any hardware
that is necessary for the proper installation of the system
on-board the aircraft. After installation, the contractor shall
integrate the in-flight mission planning system with the existing
aircraft system, and then perform a functional test of the
modified aircraft. The contractor shall conduct a multi-sortie
flight test to confirm the end-to-end capability of the system
to receive off-board inputs, process the information, determine
a response, and then compute and fly a new route which maximizes
the LO profile of the aircraft. These flights shall be accomplished
LO platform such as an F-117 or similar aircraft. The contractor
shall perform demonstration planning and coordination to develop
realistic scenarios and ensure the participation of necessary
parties involved in the demonstration. These additional parties
include range support, aircraft control, ground element support,
and command and control personnel. The government will assist
in the coordination of activities and personnel required for
the demonstration. The contractor shall perform a flight demonstration
that will serve as the final stage of this program and provide
full confirmation that this technology is feasible in an "operational
like" scenario to include hilly, mountainous terrain. The flight
demonstration shall include the same LO aircraft operating
on a designated test range using both live and simulated national
and theater sensor inputs in a scripted scenario to validate
the full capability of the in-flight mission replanning system.
The contractor shall investigate and perform Real-Time Information
Out of the Cockpit (RTOC) operations for the purposes of Bomb
Damage Assessment (BDA) and mission reporting with both ground-based
and airborne command and control nodes. C--DATA AND OTHER DELIVERABLES:
(1) The contractor shall prepare and deliver the following
data (the term "/T" means tailored) items: (a) R&D Status Report,
DI-MGMT-80368/T (quarterly), (b) Funds and Man-Hour Expenditure
Report, DI-FNCL-80331/T (quarterly), (c) Contract Funds Status
Report (CFSR), DI-FNCL-81468/T (quarterly), (d) Scientific
and Technical Reports, Contractor's Billing Voucher, DI-MISC-80711/T
(monthly), (e) Project Planning Chart, DI-MGMT-80507 A/T (ASREQ),
(f) Presentation Material, DI-ADMN-81373/T (ASREQ), (g) Scientific
and Technical Reports, Final Report, DI-MISC-80711/T (Draft
and Reproducible Final), (h) Test Plans/Procedures, DI-NDTI-80808/T
(ASREQ) (I) Software Version Description, DI-IPSC-81442/T (ASREQ)
(2) A Kickoff Meeting shall be held at Wright-Patterson AFB
within 30 days after contract award. Quarterly Technical Reviews
shall be conducted with the location alternating between the
contractor's facility and Wright-Patterson AFB. The Final Review
shall be held at Wright-Patterson AFB. D--OTHER SPECIAL REQUIREMENTS:
(1) INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR): ITAR
requirements apply to this effort. Offerors must submit DD
Form 2345, Export-Controlled DoD Technical Data Agreement with
their proposal. PL 98-94 applies. (2) SECURITY: It is anticipated
that work performed under this effort will require access to
data and information that is classified up to and including
the TOP SECRET/SENSITIVE COMPARTMENTED INFORMATION (TS/SCI)
level. The contractor must possess the personnel and facilities
to support this level of classification. TEMPEST requirements
apply. Generation of classified material for this solicitation
is authorized only on equipment approved for classified processing
by Air Force TEMPEST authorities. E--ADDITIONAL INFORMATION:
(1) CONTRACTS AWARDED: The government is planning to award
a single contract for this effort. (2) ANTICIPATED PERIOD OF
PERFORMANCE: The total length of the technical information
is estimated to be 30 months. The contractor shall provide
for an additional 4 months for processing and completion of
the final report. (3) EXPECTED AWARD DATE: 15 Nov 97. (4) GOVERNMENT
ESTIMATE: The funding estimate for the total program is FY98-$1.5M,
FY99-$2.5M for a total of $4.0M. This funding is an estimate
only and is not a promise for funding as all funding is subject
to change due to Government discretion and availability. (5)
TYPE OF CONTRACT: Cost Plus Fixed Fee. Any grants awarded will
be Cost (no fee). (6) GOVERNMENT FURNISHED PROPERTY/EQUIPMENT:
As a part of this effort, the government will provide the ESAI
core fusion software, the CLOAR autorouter, a low observable
aircraft, a MATT radio terminal, and the ground element responsible
for processing and packaging imagery products to be sent to
aircraft during testing and demonstration. (7) SIZE STATUS:
For the purposes of this solicitation, the size standard is
500 employees (SIC 8731). (8) NOTICE TO FOREIGN-OWNED FIRMS:
Foreign contractors are not permitted to participate in this
procurement at the prime contractor level. F - PROPOSAL PREPARATION
INSTRUCTIONS: (1) GENERAL INSTRUCTIONS: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the WL PRDA and BAA
Guide for Industry referenced in Section A of this announcement.
Technical and cost proposals submitted in separate volumes,
are required and must be valid for 180 days. Proposals must
reference the above PRDA number. Proposals shall be submitted
in an original and five copies. All responsible sources may
submit a proposal which shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) COST PROPOSAL: Adequate price competition
is anticipated. No SF 1411 is required. The accompanying cost
proposal/price breakdown shall be furnished with supporting
schedules and shall contain a person-hour breakdown per task
and by calendar year. (3) TECHNICAL PROPOSAL: The overall technical
proposal shall include a discussion of the nature and scope
of the research and the technical approach. Additional information
on prior work in this area, descriptions of available equipment,
data and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal. The technical proposal shall include a
Statement of Work (SOW) detailing the technical tasks to be
accomplished under the proposed effort and suitable for contract
incorporation. Offerors should refer to the WL Guide referenced
in Section A to assist in SOW preparation. Any questions concerning
the technical proposal or SOW preparation shall be referred
to the Technical Point of Contact cited in this announcement.
(4) PAGE LIMITATIONS: The technical proposal shall be limited
to 50 pages (l2 point or larger type), double-space, single-sided,
8.5 by 11 inches. The page limitation applies to all information
including the Statement of Work, but excluding indexes, photographs,
foldouts, appendices, attachments, descriptions of equipment
and facilities, resumes, etc. Pages in excess of this limitation
will not considered by the government. Cost proposals have
no limitations; however, offerors are required to keep cost
proposals to 50 pages as a goal. (5) PROPOSAL ON DISK: It is
requested, but not required that the offeror(s) also submit
the technical proposal on DOS 3 1/2" floppy disk(s) in Microsoft
Word 6.0 format. (6) PREPARATION COST: If selected for negotiations,
qualifying offerors will be required to submit a subcontracting
plan. This announcement does not commit the government to pay
for any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. G--BASIS FOR AWARD:
A single award is anticipated and will be based on an evaluation
of an offeror's response (both technical and cost aspects)
to determine the overall merit of the proposal and value to
the government in response to the announcement. The technical
aspect, which is ranked as the first order of priority, shall
be evaluated based on the following criteria which are of equal
importance: (a) new and creative solutions; (b) the offeror's
understanding the problem and scope of the technical effort;
(c) the soundness of the offeror's technical and management
approach; (d) the corporate experience, facilities, and the
availability of qualified experienced technical personnel.
In addition, experience with RTIC and RTOC technologies, flight
demonstrations, avionics architecture, avionics processor,
avionics software, and their integration, and (e) the organization,
clarity and thoroughness of the proposed SOW. Cost and/or price,
which includes consideration of proposed budget and funding
profiles is a factor, but is ranked as the second order of
priority. No other evaluation criteria will be used. The technical
and cost information will be evaluated at the same time. Although
the Air force anticipates a single award it reserves the right
to award multiple contracts, a grant or cooperative agreement
for any, all, part, or none of the proposals received. Award
of a grant or cooperative agreement, in lieu of a contract,
to universities and non-profit institutions will be considered
and will be submit to the mutual agreement of the parties.
H--POINTS OF CONTACT: (1) Technical point of contact: Questions
on technical issues may be referred to the project engineer.
Mr. Dan Turner, WL/AAZT, 2241 Avionics Circle, Wright-Patterson
Air Force Base, OH 45433-7334, (937) 255-4794 ext. 4051. (2)
Contracting/Cost point of contact: Questions related to the
contract/cost issues should be directed to Wright Laboratory,
Directorate of Research and Development Contracting, Ms. Dawn
M Ross, WL/AAKD, Wright-Patterson Air Force Base, OH 45433-76-6,
voice (937) 255-5252, telefax (937) 255-3985 or e-mail rossdm@aa.wpafb.af.mil.
Direct all requests for solicitations and routine communication
concerning this acquisition to the point of contact in item
11 above or to Mr. Phillip W Marcum, Contracting Officer, WL/AAKD,
Bldg 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607,
telephone (937) 255-5252, fax (937) 255-3985. An Ombudsman
has been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. All potential offerors should use established
channels to voice concerns before resorting to use of the Ombudsman.
When required, 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 selection decision..
These serious concerns only may be directed to the Ombudsman,
Mr. Mike Coalson, ASC/SYI, Bldg 52, Room 136, 2475 K Street,
Wright-Patterson AFB OH 45433-7642, e-mail coalsoms@sy.wpafb.af.mil,
phone (937) 255-5535, ext 232. See Note #26.
EMAILADD: rossdm@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-218 SN106740)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--CONTINUATION OF DEVELOPMENT TOWARDS NAVAL SHIPBOARD
MACHINERY AND HULL, MECHANICAL AND ELECTRICAL (HM&E) SYSTEMS
SOL N61533-94-D-0055/P00008
POC Dawn Fountain, Contract Specialist, Code 3324 (301) 227-5763/Contracting
Officer, Renee Cairo-Iocco (301) 227-5818.
DESC: The Carderock Division, Naval Surface Warfare Center intends
to acquire through other than full and open competition, additional
support costs (materials and travel) for a continuation of
highly specialized engineering, scientific and technical support
services directed toward the development and optimization of
Naval Shipboard Machinery and Hull, Mechanical and Electrical
(HM&E) Systems, including Fire Protection, Damage Control,
Refrigeration Systems, and systems and procedures for reduced
maintenance with Integrated Systems Analysts, Inc., 2800 Shirlington
Road, Suite 1000, Arlington, VA 22206 (Navy Contract N61533-94-D-0055).
Subject contract is an indefinite delivery/definite quantity,
cost-plus-fixed-fee (completion form) type contracting arrangement
that provides for the application of multidisciplinary skills,
experience and expertise in Naval ship, ship machinery, and
ship HM&E systems related technologies in support of a broad
spectrum of Navy programs directed toward research, development,
test and evaluation of equipment for immediate and future fleet
applications. HP air system modifications are required on ships
designated to receive booster pump and filter assemblies needed
to recharge Immediately Dangerous to Life and Health (IDLH)
Supplied Air Respirator (SAR) equipment recently distributed
to the Fleet in FY95-96 and to recharge 4500 psig compressed
air cylinders to be used by fire fighters under a FY97 effort
to replace the Navy's Oxygen Breathing Apparatuses (OBA) with
positive pressure Self Contained Breathing Apparatus (SCBAs)
designated as the Fire Fighters Breathing Apparatus (FFBA)
for use by firefighters. The FAR cite supporting Other than
Full and Open Competition is FAR 6.302-1(a)(2)(iii), only one
responsible source and no other supplies or services will satisfy
agency requirements. Note 22 applies.
CITE: (W-218 SN106752)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--SERVICE FOR THE NATIONAL SPACE SCIENCE DATA CENTER
(NSSDC)--RELEASE OF DRAFT STATEMENT OF WORK FOR INDUSTRY COMMENT
DUE 082697
POC Mary Stevens, Contracting Officer, Phone (301)286-0422,
Fax (301)286-0324, Email Mary.V.Stevens.1@gsfc.nasa.gov
DESC: NASA is releasing a draft Statement of Work (SOW) for service
for the National Space Science Data Center (NSSDC). In the
near future, NASA plans to issue a complete draft Request for
Proposal (DRFP) for industry comment. This requirement encompasses
support of the operations of the NSSDC which is responsible
for the acquisition, ingestion, management, and dissemination
of NASA's mission data and related information. The Contractor
is responsible for developing, maintaining, evolving, and operating
sophisticated computer data and information systems. We invite
industry recommendations, questions, comments on the draft
SOW. The SOW is available on the World Wide Web or copies may
be obtained by writing to the address above, by facsimile at
(301) 286-6993, or by E-Mail at Mary.V.Stevens.1@gsfc.nasa.gov.
Comments on the SOW are due by COB August 26, 1997 and should
be provided to Mary Stevens by writing to the address above,
by facsimile at (301) 286-6993, or by E-Mail at Mary.V.Stevens.1@gsfc.nasa.gov.
A response time for comments to the DRFP will be announced
upon release of the document. This is not a request for proposals
and will not result in a contract award.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#12345
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN106802)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: B--FOREST PARK METROLINK PARK & RIDE/STATION AREA TRANSIT-ORIENTED
DEVELOPMENT FEASIBILITY STUDY AND PRELIMINARY DESIGN
SOL RFP2293
DUE 082997
POC Ellen Towe,Contract Specialist,(314) 982-1477,(314)923-3022,fax
DESC: The Bi-State Development Agency (BSDA) is requesting qualifications
from firms interested in providing consulting/design services
to determine the feasibility of transit-oriented development
in conjunction with a park-and-ride facility at the Forest
Park MetroLink Station in St. Louis, Missouri. Three to five
teams will be selected to submit full proposals at a later
date. It is BSDA's intent to go forward with the development
of a permanent park-and-ride facility (either surface or structure)
alone or in conjunction with other commercial and/or residential
development at this site. Consultant support is being sought
in order to assist the Agency with the feasibility, planning,
design, and technical studies that are needed before any option
is pursued. We are inviting submissions from consultants and/or
teams of consultants with expertise in the following areas:
Architecture; Community Involvement; Economic and Community
Development; Financial Analysis; Landscape Architecture; Public
Art; Transportation and Public Space Planning; and Urban Planning
and Design. Copies of the Request for Qualifications may be
obtained at the office of the Agency's MetroLink Contracts
& Procurement Department beginning Monday, August 11, 1977.
Address written requests to Ellen Towe, Contract Specialist,
Bi-State Development Agency, 707 North First Street, St. Louis,
MO 63102. You may also fax your request to (314) 923-3022.
Please include the RFP number, your company name, your complete
address and both telelphone and fax numbers. Qualifications
will be received by Ellen Towe, Contract Specialist, until
5:00 p.m. CST, Friday, August 29, 1977 in the Bi-State Development
Agency's Contracts & Procurement Deprtment, 2nd Floor, 707
North First Street, St. Louis, MO 63102. The Agency reserves
the right to accept any submittal or any part or parts thereof
or to reject any and all submittals. Acceptance of any submital
is subject to concurrence by the United States Department of
Transportation. Any contract resulting from this Request for
Qualifications, is subject to financial assistance between
the Agency and the United States Deprtment of Transportation.
The Agency is committed to maximizing Disadvantaged Business
Enterprise (DBE) participation. In connection with the performance
of this contract, a 15% DBE goal has been extablished. All
submitters are strongly encouraged to afford these firms the
maximum opportunity to participate as partners. All DBE firms
are invited to fully participate in this Request for Qualifications
as a primary submitter or as a partner with another firm. BI-STATE
DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOS METROPOLITAN DISTRICT.
WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER M/F*****

EMAILADD: etowe@bsda.org
EMAILDESC:
CITE: (W-217 SN106227)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AIRBORNE TRANSIENT ELECTROMAGNETIC AND MAGNETIC SURVEYS
IN ARIZONA
SOL RFQ: 1434-CR-97-SS-00025
DUE 091297
POC Jane L. Conniff, Contracting Officer (303) 236-5900 x334
(Mail Stop 204B)
DESC: The USGS has a requirement for a contractor to provide
Airborne Transient Electromagnetic and Magnetic Surveys in
the Nogales 1 by 2 Quadrangle of Arizona. The requirement is
for an estimated 870 traverse miles with up to an additional
1,350 optional miles. Delivery shall be FOB Destination to
Denver, CO. Interested firms should respond in writing prior
to August 25, 1997, requesting a copy of Solicitation No. 1434-CR-97-SS-00025.
No telephone requests. Only written requests submitted by the
requestor will be accepted. Requests may be submitted by FAX
to (303) 236-2710. All responsible sources may submit a proposal
which will be considered by the agency. Sol. has a tentative
issue date of August 25, 1997, with est. closing date of September
12, 1997.
CITE: (W-218 SN106613)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: B--ANALYTICAL AND TECHNICAL SUPPORT
SOL DABT65-97-R-0001
DUE 103097
POC Contact Contracting Officer Mary Clary 913/684-2971
DESC: Analytical studies and technical support for the combined
arms center at Fort Leavenworth KS. Work may be performed in
conus and oconus and support other DOD agencies. The effort
may include, but is not limited to training, system concept
development and evaluation, system analysis and integration
and feasibility studies. Services are classified under the
SIC code 8999. Size standard is $5.2m. An indefinte delivery
indefinite quantity contract is to be awarded for base year
plus four one year options. Multiple awards are anticipated.
Solicitation requests must be in writing and reference solicitation
no. DABT65-97-r-0001 and include your firm's name, business
size, mailing address, telephone number, and if available,
fax number. This procurement is unrestricted.
LINKURL: NA
LINKDESC:
EMAILADD: clarym@leav-emh1.army.mil
EMAILDESC:
CITE: (W-218 SN106641)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--MRI/MRS RESEARCH STUDIES
SOL RFP 662-91-97
DUE 092097
POC Annie Bell, Contracting Officer, (415) 750-2240
DESC: The VA Medical Center, San Francisco, Ca., 94121 requires
MRS and MRI studies of Alzheimer's disease, multiple sclerosis,
AIDS dementia, alcoholism, substance abuse, schizophrenia,
epilepsy, myocardial ischemia and congestive heart failure,
muscle fatigue, stroke, and epilepsy performed on human subjects
and in animal models of disease. The contract performance period
is November 1, 1997 (or date of award), through October 31,
1998 with 3 one-year options through October 31, 2001. The
VAMC intends to contract with UCSF, San Francisco, CA., under
the authority of FAR 6.302-1 for these services. CBD Numbered
Note 22 applies.
CITE: (W-218 SN106723)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--SYNTHESIS AND FINAL REPORT OF CULTURAL RESOURCE STUDIES
SOL K910R970077
DUE 091997
POC Lou Maestas, 307/775-6057
DESC: Furnish all labor, supervision, transportation, equipment,
operating supplies, and other incidentals necessary to develop
a Synthesis of Cultural Resource data that was generated as
a result of the Exxon LaBarge Natural Gas Project and Shute
Creek Plant. This synthesis will contribute to our understanding
of prehistoric adaptations during the entire time of human
occupation in the Green River Basin of southwestern Wyoming.
A final report that synthesizes all the archaeological studies
will required in 2 phases. Phase 1 will require a synopsis
of results of data recovery at locations 48LN373, 48LN1296,
and 48LN1334. Phase 2 will require a summary, synthesis, and
interpretation of data from all sites investigated for the
Exxon LaBarge/Shute Creek Project. The performance time for
this acquisition is one year. Location of Work: The Contractor
may work at their offices to complete the summary report of
the six volumes (Firebaugh and Wheeler 1984; Wheeler et al.
1984a; Wheeler et al. 1984b) which are located on file at the
Bureau of Land Management Office, Kemmerer Resource Area Office
and the Wyoming State Historical Preservation Officer's Cultural
Resource Office. For Phase 2, the Contractor must reference
all reports of investigations of the sites. Upon completion
of all reviews, th contractor shall be required to produce
and furnish a professional report that synthesizes the invormation,
how ist was interpreted, how it contributes to the research
themes, answers the research question, and generally, what
was learned. A Technical Proposal Evaluation Committee will
evaluate all submitted proposal in term of tehnical merit.
A separate price proposal shall also be furnished. The proposed
evaluation factors, criteria, and values are as follows: Price
- 10 Points; Experience of Key Personnel - 30 Points; Experience
of Organization - 15 Points; Organization's Facilities - 5
Points; and Technical Approach - 40 Points. This acquisition
is estimated between $25,000 and $100,000 and is 100% set-aside
for small business. You may request a copy of the solicitiation
by calling or by requesting by FAX (307) 775-6317). In both
cases, be sure to state name, address, and solicitation number.
All responsive and responsible sources may submit an offer
which may be considered.*****
CITE: (W-218 SN106724)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--SAS SUPPORT FOR THE 1995 NPTS
SOL DTFH61-97-Q-00173
DUE 082297
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239

DESC: The Federal Highway Administration (FHWA) plans to modify
Purchase Order #DTFH61-97-P-00357 with Ms. Mary Ann Keyes
to continue the Statistical Analysis System (SAS) support services
for the 1995 National Personal Transportation Survey (NPTS).
This is a Simplified Acquisition.
CITE: (W-218 SN106763)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--NON-NUCLEAR ORDNANCE REQUIREMENTS (NNOR)
SOL N/A
POC Scott Sentz, Contract Specialist, Code 3324 (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco (301) 227-5818.
DESC: This Modification is to a Contract Award for contract N00167-97-C-4003
for Submission No. 106765 and is to correct the subject line
to read: B--NON-NUCLEAR ORDNANCE REQUIREMENTS (NNOR).
CITE: (W-218 SN106774)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOHYDROLOGIC INVESTIGATION
SOL N68936-97-Q-2682
DUE 091297
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure Geohydrologic services on a Sole Source
basis to Houghton HydroGeo-Logic, P.O. Box 80126, Bakersfield,
CA 93380-0126. The sole source is based on the working knowledge
of the NAWS ranges and access/scheduling policy and procedures
and knowledge of test and facility locations is absolutely
necessary for the contractor to conduct day-to-day operations
and visit the sites unescorted. Responsible firms believing
they can provide the above effort should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
230000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Jenkins or may be faxed to 760-939-4290 or may
be made by referencing the solicitation number in an E-mail
message to: pjenkins@ban.chinalake.navy.mil Award will be made
on or about 18 Sep 97.
CITE: (I-218 SN106810)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact:Ms. Sema Serinken;Mr. Can Bvke,Energy Consultant;Sehit
Nevres Bulvari;Kizilay Is Merkezi 3/7; 35210 Izmir,Turkey;Tel:(232)463-6373;
Fax:(232)463-3007
SUBJECT: C--TURKEY-OZTURE HOLDING POWER PLANT PROJECT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Ozture Holding Power Plant Project. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for coal-fired plant for the Ozture
Holding Group. The selected consultant will perform technical,
economic, financial analysis and propose the optimum investment
and financing plan for construction and operation of the proposed
plant. The project involves building a 35-100 MW electricity
plant to improve the reliability of electricity supply and
to lower costs for the Ozture Holding Group. Specific tasks
include the following: 1) Perform configuration review and
optimization of cycle arrangement. 2) Assist Ozture in selecting
optimal project configuration. 3) Work with Ozture to prepare
operating cost estimates. 4) Advise Ozture on coal fuel procurement
and delivery activities. 5) Perform all facility studies and
evaluations to support EPC bidding process. 6) Perform modeling
studies for load flow stability, and short circuit analysis
for existing Ozture transmission system, and support Ozture's
interconnection discussions with TEDAS. 7) Assist in the development
of rate design for Ozture participants, and the associated
power and thermal energy contracts to support financing. 8)
Assist in the development of fuel supply contracts. 9) Perform
environment related studies and analyses to support Ozture
permit submittals. 10) Prepare a draft financing memorandum
for the project. The U.S. firm selected will be paid in U.S.
dollars from a $375,000 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00PM local time on September 5,
1997 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-218 SN106420)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: C--SYSTEMS TECHNICAL SERVICES FOR THE M109 FAMILY OF
VEHICLES
SOL DAAE20-97-R-0034
DUE 082097
POC Pam Yerington (309) 782-7297, Lynn E. Burris, (309) 782-3731
DESC: This is an amendment to synopsis record number 1762PRC0002,
published l5 Jan 97. The purpose of this amendment is to extend
the closing date of the solicitation to 3:45 CT 20 Aug 97.
Amendment 0002 is forthcoming.
CITE: (W-218 SN106627)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--OPEN-END A-E CONTRACT FOR ARCHITECTUAL SERVICES AS
THE PRIME CONSULTANT
SOL F64605-97-R-0028
POC Rickie R. Shiflet, Contract Specialist, (808) 449-6860 ext
307
DESC: This modification is to correct the mailing address to
submit required information to 15CONS/LGCC, ATTN: Rickie Shiflet,
90 G Street, Bldg 1201, Hickam AFB, HI 96853-5230.
CITE: (W-218 SN106739)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, NRCS, 601 Business Loop 70 West, Columbia, MO 65203
SUBJECT: C--PREPARATION OF TOPOGRAPHIC MAPS FOR PLANNING & DESIGN
OF SMALL DAMS
SOL NRCS-06-MO-97
DUE 090597
POC Beverly Bartek (217) 398-5288
DESC: INDEFINITE DELIVERY TYPE CONTRACT FOR PREPARATION OF TOPOGRAPHIC
MAPS FOR PLANNING AND DESIGN OF SMALL DAM IN THE UPPER LOCUST
CREEK WATERSHED. Services under this contract will likely include
aerial photography, ground control, preparation of topographic
maps and provide digital contour information. The work in the
Upper Locust Creek Watershed is located in Sullivan County,
Missouri. The maximum number of small dam sites in the contract
is 179. The three year contract will be accomplished by separate
delivery orders of not less than 20 small dam sites. The average
area to be mapped for each small dam site is about 50 to 70
acres. The topographic maps of the small dams shall give a
primary contour interval of four (4) feet and the map scale
shall be 1 inch equals 100 feet Pass/Fail evaluation criteria
area based upon the capacity to perform prescribed work on
schedule and in conformation with criteria, agency and industry
standards, and state statutes. Failure of firms to meet the
pass/fail criteria listed will result in being eliminated from
further consideration in the selection process. These criteria
are (1) Firm must retain a professional photogrammetrist, photogrammetric
engineer or civil engineer on staff with at least two years
experience in this type of work. (2) Firm must retain on staff
and experienced drafter/cartographer with at least two years
experience in working with aerial surveys, plotting data and
interpreting map features. (3) Firm must have other in-house
technical and office support staff with experienced and capacity
to develop and reproduced maps, drawing, photogrammetric other
records, maintain job files and necessary correspondence, and
to otherwise assist with management in getting the work accomplished
on schedule. Additional selection criteria are (1) Professional
Qualifications: Satisfactory performance of the required services
entails use of pilots, experience phoogrammetrists, photogrammtric
engineer, civil engineer, Cartographic technicians, and surveyors.
Each of the above named must have specialized training and
be skilled in their respective field. The quality of training,
education, and professional excellence is measure on the SF-255
(2) Specialized experience of firm: The technical competency
and the firms recent past activities in photography, developing
topography, and other work aspects as demonstrated on the SF-254.
This will be a measure of the quantity and to some extent the
quality of finished aerial photographs and maps including all
listed components accomplished by the firm using the complement
of staff mention in the previous criteria. Also included should
be use of new and/or innovative methods for producing a quality
product within the time constraints. (3) Production capacity:
Ability of the firm to accomplish all phrases of the designated
work within the specified time frame(s). The firm is required
to assess and relate its capacity (staff-years of the professional
and technicians mention in criteria 1 to be assigned to this
contract) to mobilize and apply the necessary job skills at
the proper time to meet schedules without interference from
other assignment or jobs. (4) Past performance on contracts:
An evaluation of services provided other government agencies
or private industry in terms of quality versus complexity of
work and compliance with performance schedules. The firm should
emphasize other aerial photographic and mapping services related
functions pertaining to previously spelled out criteria. This
criteria is used to measure a firm's ability to perform and
complete the contract work in a timely and satisfactory manner.
(5) Location to, and familiarization with, job locale. Knowledge
of site features, topography, etc. based on previous work experience
at or near the project area. (6) Other qualifications. Conditions
and capability of cameras, plotters and auxiliary equipment,
adequacy of office support staff, and familiarization and background
in working with the public and units of government. This is
not a request for proposal. This will result in a negotiated
firm fixed-price architect-engineer contract. Estimated cost
is $100,000 to $250,000. Firms wishing to be considered must
submit a SF-254 and SF-255. Submittal must be received within
30 days after publication in order to be considered.
CITE: (I-218 SN106826)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--CONSOILDATE OUTPATIENT SURGERY CLINIC
SOL 544-053-97
DUE 080697
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: Furnish Architect/Engineer Services to provide professional
services for advance planning and design for Project No. 544-310,
"CONSOLIDATE OUTPATIENT SURGERY CLINICS" at WJBD Veterans Hospital,
Columbia, South Carolina 29209. Solicitation No. 544-053-97
was published in the CBD on 7/2/97. This synopsis is cancelled
in it's entirety due to a change in our requirement. See Note(s):
24.
CITE: (I-218 SN106831)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Southeast Regional Office, 100
Alabama Street, S.W., 1924 Building, Atlanta, Georgia 30303
SUBJECT: C--INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT
WITH 4 OPTION YEARS FOR VARIOUS ARCHITECTURAL, ENGINEERING
AND PRESERVATION PROJECTS THROUGH OUT THE SOUTHEAST REGION.
SOL 1443RP509097012
DUE 090597
POC Point of Contact - Contact Point, Charles S. Vicari, Contracting
Officer,(404) 562-3163
DESC: The National Park Service, Southeast Regional Office, Atlanta,
GA, is seeking qualified Architectural/Engineering firms or
organizations to provide design services for its Parks located
in AL, FL,GA,KY,LA,MS,NC,SC,TN, San Juan,PR and USVI under
an Indefinite Delivery Contract for various architectural,
historic architectural, historic preservation, new construction,
engineering, landscape architectural design and/or research
and planning projects. The contract will require that the selected
firms be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with sub-consultants.
Design services shall include, but not limited to: (A) Title
I Services; site analysis studies, program planning, site planning,
preliminary design, schematic design, design development, preliminary
drawings, design analysis, preliminary cost estimates, analysis/assessment
of existing conditions and other Title I services: (b) Title
II Services preparation of construction specifications and
working drawings and preparation of construction cost estimates
for preservation, restoration, stabilization, rehabilitation
and new construction; and (c) Title III Services; construction
observation, review of submittals, site visits, consultation
services during construction, and preparation of operations
and maintenance manuals; and (d) Preservation planning reports,
cultural landscape reports, historic furnishing reports, paint
and material analysis and other as required by specific resources.
Required primary disciplines include historic architecture,
architecture, historic landscape architecture,and engineering,
sanitary, mechanical, structural and electrical). Secondary
support disciplines include geotechnical engineering;surveying,hazardous
materials testing, handicapped accessibility, security/fire
detection, material analysis and building code compliance.
All work preformed under including utilization of environmentally
sensitive and sustainable products and procedures, and must
meet the requirements of all applicable laws and regulations,
particularly the National Environmental Policy Act, The National
Historic Preservation Act and The Secretary of the Interior
Standards. Specific evaluation criteria in descending order
of importance are as follows: (1) Professional and technical
expertise of the firm, staff and professional consultants proposed
for this contact. Particular emphasis will be place on demonstrated
knowledge and experience in preservation architecture including
preservation technology, field documentation, preparation of
historic structure reports and historic structure assessment
registration; working and designing for historic preservation
and new construction in the Southeast Region, complying with
federal, state and local codes and regulations. (2) Specialized
recent experience and demonstrated competence of the firm(s)
consultants and staff in the design of facilities that impact
and aesthetically compliment the cultural and natural environment.
Particular emphases in the place on projects that reflect indigenous
architectural themes and sittings to minimally impact environment.
Particular emphasis will be placed on projects that demonstrate
successful integration of the "The Secretary of the Interior's
Standards for the Treatment of Historic Properties" for preservation,
rehabilitation, stabilization, restoration and reconstruction
of historic properties. Furthermore, emphasis will be placed
on familiarity with the principles of sustainable design, new
construction and similar project experience demonstrating the
sensitive integration of natural and cultural resources. (3)
Demonstrated ability to work and communicate effectively with
a multi-faceted client, such as the NPS, which is comprised
of groups located in different locations. Indication should
be provided as to how communication will be conducted and facilitated
between the NPS design and contracting office and the on-site
project manager and representatives of the Southeast Regional
Office in Atlanta, GA (4) Capacity to perform a variety of
projects within the desired time schedule and within available
funds. To receive full consideration applicants must completely
address each criteria. The firm should have CADD capabilities.
The contract will consist of base period with four option periods,
each period not to exceed one year for a total of five years.
Total of Delivery Orders NTE $1,000,000. per year and individual
Delivery Order NTE $500,000. The total amount of the contract
over a 5 year period NTE $5,000,000. However, a one time minimum
amount of $5,000. for services is guaranteed. The Government
reserves right to make multiple awards. Large contractors will
be required to submit sub-contractors plan in accordance with
FAR 52.219-9 as part of a Request for Proposal package. Submission
of SF-254 and SF-255 is required for the prime firm along with
submission of SF-255 for EACH consultant. (SF-254 is required
even if it is currently on file). Firms desiring to be considered
are required to submit by 4:00 PM September 5, 1997. Failure
to submit both SF-254-SF-255 will be render the submission
unacceptable. Facsimile copies will not be accepted. Pertinent
factors for consideration of qualifications, listed in order
of importance are: (1) Professional qualifications necessary
for satisfactory performance and required services.(2) Specialized
experience and technical competence in the type of work required.
(3) Capacity to accomplish the work in the required time. (4)
Past performance on the contracts with the Government agencies
and private performance of the contract with the Government
agency private industry in terms of cost control, quality of
work, and compliance with performance schedules. Applicant
are required to include a list of three references with telephone
numbers and names of contact persons with their submittal,
and (5) Location in the general geographical area of the project
and knowledge of the locality of the project. Preference for
location is in the following descending order: (a) Local (IN
REGARD TO THE REGIONAL OFFICE) (b)In-State Firms and (c) Out-of
State Firms. This is unrestricted. The SIC Code is 8712. Small
Business Size Standard is $2.5 million. THIS IS NOT A REQUEST
FOR PROPOSALS. Concerns which have held prior AE contracts
within the past five years in the Southeast Region will not
be considered. See Numbered Notes(s) 24. (AC0806008-08)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106845)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--A/E SERVICES FOR INDEFINITE TASK ORDER CONTRACT WITH
EMPHASIS ON SURVEY AND MAPPING FOR A ONE YEAR PERIOD FOR CIVIL
WORKS PROJECTS AT VARIOUS LOCATIONS IN THE LOS ANGELES DISTRICT
(SO. CA, AZ, SO. NV, SO. UT)
SOL DACW09-97-R-0043
POC Contact: A/E Contracting Branch, Olga Lozano (213) 452-3248/3245,
Technical Information, Harvey W. Beverly (818) 401-4009
DESC: CONTRACT INFORMATION: Architect-Engineer Services for Indefinite
Task Order Contract for survey and mapping for civil works
and military projects for the Los Angeles District (Southern
California, Arizona, Southern Nevada, and Southern Utah) (BLOCK
1 of SF 255). The majority of the work and services will be
for Civil works projects. However there will be a smaller portion
of the work and services for Military projects. 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 that
part of the work it intends to subcontract. The subcontracting
goals for this contract are that a minimum of 60% of the contractor's
intended subcontract amount will be placed with small businesses
(SB), including small disadvantaged businesses (SDB), 10% and
woman-owned businesses (WOB) 5.0%. The plan is not required
with this submittal. There will be one (1) indefinite task
order contract for Architect-Engineer (A-E) services. The top
ranked firm will be awarded the contract. Yearly cumulative
amount of individual task orders per contract not to exceed
$1,000,000.00. The contract will include an option for extension
for second and third year with additional amount for each optional
year not to exceed $1,000,000.00. If contract amount for the
base year period or preceding option year periods has been
exhausted or nearly exhausted the Government has the option
to exercise contract options before the expiration of the base
year period or preceding option year periods. The estimated
contract start date is September 97 for a period of 12 months
(through September 98). Work is subject to availability of
funds. 2. PROJECT INFORMATION: The work and services may consist
of any combination of all phases of aerial mapping and field
surveying, such as map compilation, analytical bridging, flying,
orthophotography, precise leveling, total station mapping,
planetable mapping, boundary surveys, using conventional survey
techniques and differential Global Positioning System (GPS).
The work and services will be prepared in primarily metric
units (System-International, SI), with some English units (U.S.
Survey Foot), referenced to the State Plane Coordinate System.
Drawings and reports must be submitted in hard copy report
format, Microstation design file (DGN) format, Inroads (DTM)
format, ASCII points file (PTS) format, and TERRAMODEL compatible
electronic file formats. 3. SELECTION INFORMATION: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance. Criteria a.
through e. are primary. Criteria f. through h. are secondary
and will be used as "tie-breakers" among technically equal
firms: a. Professional Qualifications. Qualified professional
personnel in the following key disciplines: (1) civil engineers/land
surveyors/cartographer; (2) engineering, survey, cartographic
technicians. The evaluation will consider relevant experience,
education, training, overall experience and longevity with
the firm. b. Specialized Experience and Technical Competence:
(1) Survey and mapping expertise in coastal, desert, and mountain
environments; (2) Survey and mapping data processing expertise
in coastal, desert, and mountain environments; (3) Knowledge
and expertise in performing complex monitoring functions for
quantities; (4) Knowledge and expertise in performing complex
geodetic, boundary, topographical surveys using standard surveying
techniques, and/or kinematic differential GPS techniques; (5)
Knowledge and expertise in large and small scale mapping projects,
metric and English survey and mapping units of measurement,
and orthophotographic techniques; (6) Expertise in map compilation,
analytical bridging, orthophotography; (7) Ability to deliver
CADD and digital terrain model files compatible with MicroStation
(DGN) and Inroads (DTM) file formats, version 5.095 or later,
also TERRAMODEL file formats. c. Capacity to accomplish the
work and services in the required times, that are sometimes
on very short schedules. The evaluation will consider the experience
of the firm and any consultants in contracts of similar complexity,
and the availability of an adequate number of personnel in
key disciplines. d. Past performance on DOD contracts and other
contracts with respect to cost control, quality of work and
services, and compliance with performance schedules. e. Knowledge
of localities such as geological features and climatic conditions.
f. Geographic proximity (physical location) of the firm to
the location of the projects. g. Extent of participation of
SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. h. Volume of DOD contract
awards in the last 12 months as described in Note 24. All firms
that submit an SF 255 shall be notified with a post card acknowledging
receipt of their response. The firms which are not recommended
by the Pre-Selection Board to the Selection Board for further
consideration, shall also be notified with a post card. The
firms which are considered by the Selection Board but are not
ranked for negotiation shall be notified with a post card.
The firms which are ranked for negotiation but are not selected
for an award shall be notified after the award of the contract.
The contract award shall be announced in the Commerce Business
Daily. Consistent with the Department of Defense policy of
effecting an equitable distribution of contracts among qualified
Architect-Engineer firms including small, disadvantaged owned
firms and firms that have not had prior DOD contracts (see
Note 24), qualified small disadvantaged firms will receive
consideration during selection and all other selection evaluation
criteria being equal, also participation in a joint venture
may become a determining factor for selection. Therefore, all
offerors' submittals should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (see Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to Small Disadvantaged Business Concerns to participate in
Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work and services
are invited to submit one (1) completed Standard Form (SF)
254 and 255, revised editions dated November 1992, Architect-Engineer
and Related Services Questionnaires for the prime and one (1)
SF 254 for each subcontractor/consultant, to the office shown.
Lengthy cover letters and generic corporation brochures, or
other presentations (such as BINDING of SF 254 and 255) beyond
those to sufficiently present a complete and effective response
are not desired. Phone calls and personal visits are discouraged.
Response to this notice must be received within 30 calendar
days from the published date of this synopsis. If the 30th
day is a weekend day or a Federal Holiday, the deadline is
the close of business of the next business day. No other general
notification will be make of this work and services. Solicitation
packages are not provided for A-E contracts. Firms desiring
consideration shall submit appropriate data as described in
numbered Note 24.****
CITE: (W-218 SN106747)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: D--INTERIM SUPPORT SERVICES
SOL 97-0007
POC Barbara Roberson, (703) 810-4684
DESC: The On-Site Inspection Agency intends to negotiate with
Systems Engineering Solutions, Inc. (SESI), on a sole source
basis under the authority of FAR 6.302-1, and pursuant to FAR
Part 12, for Information Technology Support Services. Services
will be continued by the incumbent support contractor (SESI),
during the period 18 Aug 97 through 21 Oct 97, to maintain
continuity of specialized services, and to preclude interruption
to essential mission operational databases. Support services
must be provided by the incumbent contractor to sustain highly
specialized programs during a transition period with a follow-on
support contractor under a GSA Federal Supply Schedule contract.
Services include maintaining the following mission critical
programs that are unique to OSIA's arms control mission: Treaty
Inspection Information Monitoring (TIIMS) database; the Compliance
Monitoring and Tracking System (CMTS); the Open Skies Management
and Planning System (OSMAPS); and the Counterintelligence Products
database. Other services to be continued through 3 Oct 97 include
system administration of OSIA's local area network and wide
area network; management of the electronic mail system; help
desk support; and completion of ad-hoc data processing projects.
See Note 22.
EMAILADD: barbara.roberson@OSIA.mil
EMAILDESC:
CITE: (W-217 SN106220)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--ENTERPRISE-WIDE BASED MAINTENANCE FOR COMPUTER ASSOCIATES
SOFTWARE PRODUCTS
SOL CS-97-038
POC Mark Weinstein, 202-927-0567; Michael Rebain, 202-927-0598
DESC: The U.S. Customs Service requires an enterprise-wide maintenance/support
contract for Computer Associates, Inc. Software Products in
support of the day-to-day operations of the U.S. Customs Service
Data Center located in Newington, VA. The offeror shall provide
hardware and software services in support of Customs mission
critical and non-mission critical computer applications. This
hardware and software support shall be provided 24 hours per
day, 7 days per week. The offeror shall support approximately
45 Computer Associates, Inc. software products relating to
database management, production management, network management,
end-user query, systems management, and configuration management.
Specifically, the offeror shall support CA/Datacom, CA-Auto
Operations products, CA-1, CA-7, CA-11, CA-Dispatch, CS-APCDOC,CA-Easytrieve,
CA-Email+, CA-Endevor, CA-Examine, CA-Intertest, CS-JCLCHECK,
CA-Librarian, CA-LOOK, CA-SYSVIEW, CS-Multi-Image Manager,
CA-NETMAN and related components, CA-9R+, CA-OptimizerII, CA-Prevail
Automation Point, CA-Panaudit, CA-Phoenix, CA-ROSCOE, CA-SORT,
and CA-TPX. The offeror should provide as part of its proposal
descriptive technical literature, a brief technical proposal
describing the service, financial capability information (i.e.
financial statements, annual reports, etc.), past performance
information, commercial pricelists, pricing information, software
licensing documents etc. which would attest to the capability
of your firm's ability to meet the Government's requirement
at a fair and reasonable price. A firm fixed price contract
with four (4) option years is contemplated. This requirement
will be conducted as a commercial item acquisition pursuant
to FAR Part 12 with the solicitation/contract containing the
applicable provisions and clauses for conducting, evaluating,
and awarding a contract for a commercial item. A formal solicitation
will be issued fifteen (15) days from the date of this notice.
Since this is a commercial item acquisition, FAR 12.603(c)(3)(ii)
will be used for establishing the solicitation response time,
rather than the time established in note 22, which in this
instance is not applicable to this commercial item acquisition.
Requests for Solicitation CS-97-038 should be transmitted to
Mr. Mark Weinstein, Contract Specialist, U.S. Customs Service
DY, 1301 Constitution Avenue, Room 4210, Washington, DC 20229,
Facsimile Number 202-927-1190, Internet E-Mail Address: Mark.Weinstein@Customs.Sprint.com
. Requests for Solicitation must be received not later than
fifteen (15) days from the date of this notice. Telephone requests
will not be honored. Interested offerors are requested to provide
the requested information voluntarily to the Government at
no cost or obligation. No payment will be made to offerors
for the information submitted. Offerors must also provide past
performance information (at least three(3) projects over the
past three (3) years) of the same or similar services with
references in order for Customs to validate past performance.
Y2K clauses shall be included as part of any contract resulting
from this solicitation. All responsible sources may submit
an offer which will be considered.
CITE: (W-217 SN106221)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL N66001-97-R-5060
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. Larry Hunt, (619)553-4541. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: Naval Command, Control and Ocean Surveillance Center RDT&E
Division intends to issue a follow-on cost no fee, sole source
contract to Mercer University/Mercer Engineering Research Center/1861
Watson Blvd./Warner Robins, GA 31093-3631 for software engineering
services to support High Probability of Intercept (HPI) Assessment
Model software. These services include software improvements/changes,
analysis of software trouble reports, and documentation. The
contract will be awarded for a base period of one year, with
three options for one additional year. For copies of solicitation(s)
only written requests will be honored. Facsimile letters are
acceptable at (619)553-6976. Solicitation document to be issued
on or about 08/21/97. See Note: 22.
CITE: (W-217 SN106253)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CD-C, BUILDING
61801 ROOM 2408, FT HUACHUCA AZ 85613-5000
SUBJECT: D--OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE
TELEPHONE SYSTEM AT FORT JACKSON SC
SOL DAAB07-97-R-0024
DUE 100297
POC Contracting Officer Linda A. Van Collie, 520-533-0433, Contract
Specialist Ronald J. Fushi, 520-538-8907 (Site Code DAAB07)
DESC: CECOM Acquisition Center-West located at Fort Huachuca,
Arizona intends to award a contract for the Operations and
Maintenance of Administrative Telephone Systems (ATS) in support
of Fort Jackson SC. Request for Proposal (RFP) Number DAAB07-97-R-0024.
See Note 26. The anticipated release date is on or about August
25, 1997. A site visit will be held at Fort Jackson SC. approximately
one (1) week after the release of the RFP. The contract performance
period will be a base year and four (4) one year options. This
acquisition is 100% set aside for Small Business. See note
4. The SIC code for Fort Jackson SC. is 4813 with a size standard
of 1,500 employees. These RFP's will be a PAPERLESS document
released via the CECOM Acquisition Center ELectronic Bulletin
Board (EBB). NO HARDCOPY WILL BE MAILED. A computer with a
minimum 8MB RAM and a modem with 1,200 to 28,000 baud is needed
to download documents from the EBB. The RPF have been prepared
using Microsoft Windows 95 Version 7.0 and Microsoft Excel
Windows 95 Version 7.0. These programs are recommended for
ease of retrieval and reading purposes. Access to the EBB is
provided by dialing the EBB's using any communication program,
ANSI VT100 or RIPGRAPHIC. Use telephone numbers (520) 533-0132
thru 0138. Log in as a new user, create your own password and
use it each time you log in. To access the CECOM Acquisition
Centers's EBBS, use the following modem parameters: Data rate
= 1200bps ( Hayes Optima 28.8 V.fc Modems are used here), Parity
= No or None, Data Bit = 8 bits, and Stop Bit = 1 bit. For
WWW (Internet) and Telenet: World Wide Web at http://138.27.160.249/index.htm
and for Telenet IP = 138.27.160.159 Note: There may be up to
a 24 hour waiting period after initial login before approval
to download your files. Once logged onto the EBBS, there is
a free program (Worldgroup for Windows) to download. These
files can also be downloaded from the web site. The filename
for the program is ISSCOBBS.EXE or .ZIP in the main file directory.
We request usage be kept to less than one hour.
CITE: (I-218 SN106302)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/OS/ASMB/OGAM/Office of Acquisition Management, 200
Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
D.C. 20201
SUBJECT: D--FEDERAL INFORMATION PROCESSING SUPPORT SERVICES
SOL RFP-22-97-HHS-OS
POC Cheryl L. Howe (202) 690-5552
DESC: The Department of Health and Human Services (DHHS) has
a requirement for a variety of Information Technology support
services for Statistical Analysis and Modeling, and Information
Management including Database Application Systems Development
and Maintenance, Imaging, Electronic Document Management, Workflow
and Internet/Intranet. The services provided will support a
range of major Administration and DHHS policy development and
policy support activities by providing information technology
support services through all phases of the systems life-cycle
- including initiation, analysis and design, development, implementation,
operation and maintenance. The period of performance will be
one basic year with options for three additional years. The
SIC code is 7389 and the size standard is $18.0 million. Requests
for the solicitation must be made in writing to the address
and contact point listed above, or by FAX on 202-690-5698.
The solicitation will be issued on or about September 2, 1997.
This is a 100% small business set-aside. See note 1.
CITE: (I-218 SN106331)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: D--LAN AND PC SUPPORT SERVICES
SOL N61331-97-R-0048
DUE 092297
POC Joyce Richardson, Contract Specialist, (850)234-4302 Carol
A. Dreger, Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station (CSS), DD, NSWC, requires services
for support of its Local Area Network (LAN) and Personal Computer
(PCS) systems. The LAN is comprised of approximately 70 buildings
each connected via IEEE 802.7 standard RF coaxial or Fiber
Distributed Data Interface (FDDI) cabling systems. Network
connections within each building are accomplished using IEEE
802.3 standard ethernet or twisted pair cable plants. There
are approximately 1300 clients on the network. Maintenance
of all hardware and software utilized on the network is required.
The CSS will maintain an inventory of LAN hardware for use
by the contractor in maintaining the LAN. Addition of user
systems to the LAN, to include installation of network interface
cards into the PC to be connected and installation of all software
onto the PC, will also be accomplished. Detailed knowledge
of Novell NetWare and Windows NT Network Operating Systems
(NOS), and Microsoft Backoffice products including Windws NT
Server, Microsoft Systems Management Server, and Microsoft
SQL Server is required. Detailed knowledge of desktop operating
systems including all versions of MS-DOS, Microsoft Windows,
UNIX, Macintosh, and OS/2 is required. Detailed knowledge of
electronic messaging applications including all versions of
Lotus cc.Mail, Microsoft Exchange, and SMTP is also required.
Other requirements include, but are not limited to: Troubleshooting
and repair of network hardware and software problems/failures;
Network engineering to support expansion/modification of the
network; Network monitoring and remote administration; Maintenance
of the LAN based video distribution system. Configuration management
for the LAN will be accomplished by the contractor. In addition,
CSS intends to convert buildings from thick ethernet to thin
ethernet. The contractor may be tasked to support the rewiring
of these buildings. The contractor will be required to provide
maintenance for approximately 2500 PCs and associated peripheral
equipment. These PCs are from a wide variety of manufacturers.
Peripheral equipment includes monitors, printers (all types),
disc drives (including external/removable), pen plotters, mouse/trackball,
graphics tablets, and similar pointing/digitizing devices,
CD-ROM drives, and modems. Contractor will be required to supply
all required repair parts. Knowledge of various desktop operating
systems and software products will be required to facilitate
troubleshooting. In support of the LAN and PC maintenance effort,
the contractor will be required to staff a User Service Desk
to answer user's telephone requests for LAN and PC maintenance
support. The primary place of performance for all actions will
be the Coastal Systems Station, DD, NSWC, 6703 West Hwy 98,
Panama City, FL 32407-7001. It is anticipated that this contract
will be a firm-fixed price delivery order contract, over a
five year period of performance. This contract will be awarded
under FAR Part 12 procedures. Interested parties should submit
a written request for the solicitation to the aforementioned
office address, Attn: J. Richardson, Code SP11. Requests by
facsmile will be accepted at (850)234-4251. Telephone requests
will not be accepted. Note 1 applies.
CITE: (I-218 SN106438)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DoD, OCHAMPUS, Contract Management Division, Aurora,
CO 80045-6900
SUBJECT: D--DEVELOP, AUTOMATE, AND MAINTAIN OCHAMPUS ELECTRONIC
MEDIA
SOL MDA906-97-Q-0047
POC Ruby Duran, Purchasing Agency, (303) 361-1017, or Kristine
Hostetler, Contracting Officer, (303) 361-1185, telefax (303)
361-1154.
DESC: The Department of Defense, OCHAMPUS intends to make a sole
source award to Compliance Automation to acquire non-personal
professional services to develop and maintain the OCHAMPUS
electronic media, including development of automated software
tools utilizing the Adobe FrameMaker Developer Kit and Acrobat
SDK, including Exchange and Reader Enabling Tools. The services
to be performed are: (1) Streamline/re-engineer and automate
the production of OCHAMPUS Manuals (developed under Adobe FrameMaker
5) being disseminated electronically on the WWW utilizing Adobe
Acrobat product applications on a Windows NT platform; (2)
Streamline/re-engineer and automate the production of the CRAIS
CD-ROM containing electronic copies of all OCHAMPUS Manuals
(developed under Adobe FrameMaker 4 and 5) utilizing Adobe
product applications on a Windows NT platform. First CRAIS
will be delivered within 15 working days following award of
this procurement and will be dated September 1997; (3) Research,
streamline and automate the migration of the other TSO/OCHAMPUS
data to the WWW utilizing Adobe product applications; (4) Research
the migration of Requests for Proposals and contracts to WWW
from SACONS for Windows, manufactured by CACI, Inc., Fairfax,
VA, utilizing Adobe product applications; (5) Develop Prototype
Migration Plan for migrating from paper products to electronic
media; (6) Research and support requirement for access/dissemination
of Manual Change Packages in electronic media, via the Intranet,
and possibly Internet; and (7) Research and support the implementation
of a Baseline Management System. This procurement is conducted
in accordance with FAR 6~.302-1, only one responsible source
and no other supplies or services will satisfy agency sources.
Anticipated award date is 8/25/97 using a written quotation.
The statement of work is available upon request.
CITE: (M-218 SN106696)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--ADP FACILITY OPERATION & MAINTENANCE SERVICES
SOL F2560098Q5064
DUE 082197
POC LAVONNE SHINGLER 402-294-3083, E-Mail Address ShinglerM@Offutt.af.mil

DESC: 17. This is a notice of the Governments intent to acquire
ROCHADE SOFTWARE SUPPORT, from VIASOFT, to provide proprietary
software support and maintenance including all labor, tools,
parts, material, facilities and travel necessary to maintain
Rochade software subscription on the following items: 2 each
Rochade Repository Server Platform for SUNOS/Solaris, 2 each
Rochade Repository Client - Unlimited to server, 2 each ROCHBUS-General
Interface Engine, 2 each SABUS-2 way import/export interface
to popkins SA, ERwinBUS-2 way import/export interface to Logic
works ERWIN, 2 each SYBUS 2 way import/export interface to
sybase DBMS, 2 each SCANC-Source Scanner for C code, 2 each
COBCHECK- Source Scanner for loading COBOL definitions, 2 each
PL1CHECK- Source code scanner for loading PI/1 definitions,
2 each PPBUS- 2 way import/export interface to powerbuilder.
This is a sole source procurement with VIASOFT INC, 3033 N44th
Street, Phoenix AZ, 85018. Note 22 applies. Firms who believe
they are capable of meeting the requirements are invited to
submit company credentials, experience and a complete package
for technical evaluation in writing within 15 days of publication
of this issue of the Commerce Business Daily. Telephone responses
will not be accepted.
EMAILADD: ShinglerM@offutt.af.mil
EMAILDESC:
CITE: (W-218 SN106707)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: F--REMOVAL, DISPOSAL AND REPLACEMENT OF GRANULAR ACTIVATED
CARBON (GAC) IN GROUNDWATER TREATMENT FACILITIES
SOL DAAC01-97-B-0016
DUE 030198
POC Contract Specialist WANDA ADAMS (205) 235-6319 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Contractor shall furnish all labor, materials and equipment,
and shall perform all services as necessary for the removal,
regeneration replacement and if necessary, disposal of granular
activated carbon (GAC) in the vertical carbon filters used
to remove phenolic and organic compounds from contaminated
groundwater in three sites located at Anniston Army Depot.
Primary contaminants in the groundwater are Phenol, trichloroethylene,
dichloroethylene, methylene chloride, and 1, 1, 1 trichloroethane
and heavy metals. Eosine, Rhodamine W-T, optical brightener
and fluorescein dyes, which were injected into wells for a
tracing study, may also be present in the groundwater. Each
of the three treatment systems includes a pair of air strippers
operating in series to remove the volatile organic and two
vertical carbon filters operating in series to remove remaining
volatile organic compounds and phenol. Requirements type contract
for a base year (01 Aug 98 - 31 Jul 99) and four one year options
for the removal and disposal of spent carbon as hazardous waste
and refilling the six units with new carbon. Estimated quantity
of disposal/regeneration of carbon is 67,200 lbs and new carbon
is estimated at 48,000 lbs per year. This is a 100% small business
set-aside, the size of which is 1,000 employees. Solicitation
will be issued in early February 1998, and will open in early
March 1998. All responsible small business sources may submit
a bid which will be considered. Requests for solicitation must
be in writing and are acceptable by FAX 205/235-6353. Telephone
requests will not be accepted.
CITE: (I-218 SN106308)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--LEAD BASE PAINT SURVEY, AT FORT JACKSON SC
SOL DABT47-97-T-0195
DUE 090997
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: Furnish all labor, equipment and materials, and perform
all work in connection with the "Lead-Based Paint Survey of
Family Housing Quarters (Howie Village 1,2, and 3) and (Pierce
Terrace 4,5,6,7 and 8), at Fort Jackson, SC." Performance time
is 30 calendar days. This request is being solicited under
the Small Business Competitiveness Demonstration Program. Magnitude
of work is between $25,000 and $100,000. Telephone requests
will not be honored. Telefax request may be sent to (803) 751-5429,
Solicitation request must include company name, street and
mailing addresses, company point of contact, business size,
and solicitation number.
CITE: (I-218 SN106310)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--ROAD BRUSHING AND PREPARATION
SOL SOL R6-6-97-092Q
DUE 090597
POC Contracting Section, 503/668-1621
DESC: Work consists of brushing, road preparation, cleaning ditches
and catch basins, installation of one CMP, removing and hauling
off of one existing CMP, hauling, placing and processing of
Government-furnished aggregate on the Clackamas River Ranger
District of the Mt. Hood National Forest. Estimated Start Work
Date is September 10, 1997. Contract time is approximately
30 calendar days. See Note No. 1.
CITE: (I-218 SN106677)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--SITE PREPARATION BY GRAPPLE PILING
SOL RFQ 11-97-41
DUE 090597
POC Sue Wickman, 916-283-2050
DESC: Site Preparation by Grapple Piling on 131 Acres on the
Feather River Ranger District of the Plumas National Forest.
Estimated start work date is September 15, 1997 with a 45 day
contract time.
CITE: (W-218 SN106705)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: F--RECLAIMATION OF BAD REFRIGERANT
SOL M0026497T6931
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a need for refrigerant reclaimation services.
Disposal of contaminated or unreclaimable refrigerant is required.
A contract consisting of a base year and four option years
will be awarded. The Contracting Officer, Purchasing and Contracting
Branch, Marine Corps Base, Quantico, VA intends to accept a
quote from all responsible sources. For information please
contact Kathleen A. Gerbert at (703)784-2921.
EMAILADD: MS=KATHY=A=GERBERT%PANDC%MCB=QUANTICO@quantico.usmc.mil
EMAILDESC:
CITE: (W-218 SN106867)

[Commerce Business Daily: Posted August 5, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk, Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--GYMNASIUM AND RACQUETBALL CENTER SUPPORT SERVICES
AT THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N00140-97-R-N257
DUE 082997
POC Point of Contact - Jim Swartz, Contract Specialist, 215-697-9698,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: The Fleet & Industrial Supply Center Norfolk (FISC), Detachment
Philadelphia intends to procure gymnasium and racquetball operation
support services for the Naval Submarine Base New London, Groton,
CT. Work to be performed includes the monitoring, maintenance,
and cleaning of the facility; gear issue; financial services
associated with running the facility;and safety inspection/reporting
responsibilities. Services will commence 01 October 1997 and
continue through 30 September 1998. Two annual option periods
are included. A firm-fixed price indefinite delivery/indefinite
quantity contract is anticipated. This procurement is being
conducted as a 100% set-aside for small business concerns.
The applicable size standard industrial classification number
is 7999. All responsible small business concerns may submit
a proposal which shall be considered by FISC Norfolk, Detachment
Philadelphia. The solicitation will require the submission
of cost/price proposals. This is a Commercial Items acquisition
in accordance with the FAR, Part 12. Requests for a copy of
the solicitation should be made by letter or telefax by 11
August 1997 to FISC Norfolk Detachment Philadelphia, Code 02P52G
- Bid Officer, Fax# 215-697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-217 SN106285)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008, ATTN: AMSEL-AC-SB-B-BD(TRAY)
SUBJECT: G--CONSUMER AFFAIRS/FINANCIAL ASSISTANCE
SOL DAAB08-97-R-0028
DUE 090497
POC Point of Contact - FLORENCE TRAYLOR, Contract Specialist,
732-427-1445 Contracting Officer - ARTHUR D. PEPIN, 732-532-4023.
DESC: PROVIDE SERVICES OF A PROGRAM MANAGER TO ADMINISTER THE
CONSUMER AFFAIRS/FINANCIAL ASSISTANCE PROGRAM TO ASSIST ELIGIBLE
CLIENTS AT THE ARMY COMMUNITY SERVICE, BLDG 812, FORT MONMOUTH,
NJ FOR THE PERIOD OF 1 OCT 97 THROUGH 30 SEP 98 AND WILL INCLUDE
THREE ONE YEAR OPTIONS. THE PURPOSE OF THE PROGRAM IS TO OPERATE
A FINANCIAL EDUCATION, INFORMATION, ASSISTANCE, AND COUSELING
SERVICE WITHIN THE ARMY COMMUNITY SERVICE THAT FOCUSES ON IMPROVING
THE PERSONAL FINANCIAL STATUS OF ELIGIBLE CLIENTS AND THEIR
ABILITIES TO PERFORM AS INFORMED CONSUMERS. PROPOSED ACQUISITION
IS 100 PERCENT SMALL BUSINESS SET-ASIDE AND AWARD WILL BE MADE
ON A BEST VALUE BASIS. ONLY WRITTEN REQUESTS FOR THIS SOLICITATION
WILL BE ACCEPTED. POINT OF CONTACT IS FLORENCE TRAYLOR.
EMAILADD: FLORENCE TRAYLOR@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-218 SN106347)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: G--EMPLOYEES ASSISTANCE PROGRAM
SOL RFQ 19-82HW-97
DUE 091097
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: Employees Assistance Program services are required at the
USDA, Agricultural Research Service, Northern Plains Area.
The program includes approximately 900 employees located in
Colorado, Wyoming, Utah, Montana, North and South Dakota, Nebraska,
and Kansas. It is anticipated a contract will be issued for
the base year beginning October 1, 1997, with four one year
options. Best Value acquisition procedures will be used and
the evaluation factors are: (1) price, (2) quality of service,
(3) expertise, and (4) past performance.
CITE: (I-218 SN106435)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: H--INSPECTION & CERTIFICATION AND MAINTENANCE SERVICE
FOR FOUR (4) ELEVATORS
SOL SP3200-97-Qq-0132
DUE 090897
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Cont;racting
Officer, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment
and materials to perform Preventive (PM) and "on-call" Remedial
(RM) Maintenance Service, suring the Principle Period of Maintenance
(PPM) and outside the Principlt Period of Maintenance (OPPM)
plus Semi-annual Inspection $Certification and Annual test
& certification for four (4) each Elevators located at Defense
Distribution Region West - Sharpe Facility, Lathrop, CA and
Tracy Facility, Tracy CA. Period of performance is October
1, 1997 thru September 30, 1998 to include four (4) option
years. This action is set-aside for small business, SIC: 1796,
Standard Size: 7.0 million. All responsible sources may submit
an offer which shall be considered. Only a written requests
will be accepted and may be mailed to DDRW-Contracting Office,
Sharpe Facility, Bldg S-4, P.O. Box 960001, Stockton, CA 95296-0800,
Attn: Laura Pruett or fax to (209) 982-2450.
CITE: (W-217 SN106232)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-1B GAS TO SMDC & SMDC TO GAS INIT
SOL F42630-97-Q-20957
DUE 091697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diane Fontenot/Likm/[801]777-4164
DESC: Obtain contractual coverage for Reliability and Maintainability
Testing of B-1B Gas to SMDC and SMDC to gas Initiators, NSN:
1377-01-244- 9273, 1377-01-269-8061 and 1377-01-234-8510, project:
CC70402COE. Delivery: 120 days after receipt of assets. Destn:
IAW SOW The approximate issue/response date will be 26 Aug
97. The anticipated award date will be 16 Sep 97. Written procedure
will be used for this solicitation. To: Scot Inc, Downers Grove
IL. To: OEA Aerospace, Fairfield CA. 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.
CITE: (I-218 SN106545)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--PREVENTIVE MAINTENANCE, INSPECTION & TESTING OF SWITCHGEAR
EQUIPMENT
SOL GS-10P-97-LSD-1084
DUE 091297
POC Patricia Tackett,Contracting Officer (253) 931-7486
DESC: This modifies the announcement of 7/29/97, which incorrectly
listed the Contracting Officer's telephone number and the fax
number. The correct telephone number for the Contracting Officer,
Patricia Tackett is (253) 931-7486. The correct fax number
to submit written requests for the solicitation is (253) 804-4845
(Attn: Vera Grover).
CITE: (W-217 SN106237)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: J--MAINTENANCE OF VEHICLE TRACKING SYSTEMS
SOL DAAD01-97-R-0022
DUE 090597
POC Gail P. Gotchie, (520) 328-6351
DESC: The U.S. Army Yuma Proving Ground, AZ intends to negotiate
on a sole source basis and award a contract to Trimble Navigation,
Post Office Box 3642, Sunnyvale, CA 94088 for the maintenance
of two Vehicle Tracking Systems. Trimble Navigation is the
original equipment manufacturer and the maintenance of the
systems can only be performed by Trimble Navigation because
all data relative to the systems that is necessary for system
maintenance and support is proprietary to Trimble Navigation.
It is anticipated that the contract will be for a base period
of contract award through 30Sep98 and will contain two one-year
option periods. See Note 22.
EMAILADD: ggotchie@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-217 SN106279)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Avenue, P.O. Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: J--MAINTENANCE & REPAIR OF ENGINE MATERIAL HANDLING
SYSTEM
SOL N68836-97-R-0042
DUE 091997
POC Point of Contact - Victoria West, Code 210.86, (904) 542-1253,
Fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
requires services to maintain an automated material handling
system currently in place at the Naval Aviation Depot Jacksonville,
Florida. Services include on-site support within twenty-four
(24) hours after notification of problem. This procurement
is unrestricted and all responsible business concerns may submit
a proposal. Requests for a copy of the solicitation must be
in writing and facsimile requests are acceptable. If requesting
by facsimile, please fax to the attention of Victoria West
at (904) 542-1098. (AC0805005-13)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-218 SN106350)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: J--7030
SOL F33601-97-Q-X309
DUE 092297
POC For copy, S. Waller/Pkwre/[937]257-4774, For additional information
contact S. Waller/Pkwre/[937]257-4774
DESC: Establish Maintenance Support for 71 Seats of Bentley Microstation
Software under the Select Microstation Comprehensive Support
Program (CSP). The approximate issue/response date will be
21 Aug 97. The anticipated award date will be 01 Oct 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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 potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only. FAX Number 937-257-6390
CITE: (I-218 SN106399)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: J--7021
SOL F33601-97-Q-X311
DUE 092297
POC For copy, S. Waller/Pkwre/[937]257-4774, For additional information
contact S. Waller/Pkwre/[937]257-4774
DESC: Establish Maintenance Support of IHS 6x9 Jukebox and Miscellenous
Hardware/Software. The approximate issue/response date will
be 21 Aug 97. The anticipated award date will be 01 Oct 97.
Written procedure will be used for this solicitation. To: Information
Handling Services, Englewood Co 80112-5704. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only. This is a Sole Source procurement, synopsis published
for informational purposes only. Fax number is (513) 257-6390.
CITE: (I-218 SN106400)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: J--7030
SOL F33601-97-Q-X312
DUE 092297
POC For copy, S. Waller/Pkwre/[937]257-4774, For additional information
contact S. Waller/Pkwre/[937]257-4774
DESC: Establish License/Maintenance Support of the MATRIXx/PLUS
Software. The approximate issue/response date will be 21 Aug
97. The anticipated award date will be 01 Oct 97. Written procedure
will be used for this solicitation. To: Integrated Systems
Inc, Santa Clara Ca 95054-3309. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only. This is a Sole Source procurement, synopsis published
for informational purposes only. Fax number is (513) 257-6390.
CITE: (I-218 SN106401)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC ATTU (WPB-1317)
SOL DTCG80-98-Q-3FA700
DUE 091197
POC Contact Ms. C. E. Floyd, Contract Specialist (757) 628-4653
DESC: This is a notice of Request for Quotation. Written quotations
will be required. The RFQ will be issued on or about 26 August
1997. Anticipated award date is on or about 10 October 1997.
Provide all labor, material, and equipment necessary to perform
dockside repairs including the following Minimum Items: 1)
Renew Watertight Door and Scuttle. 2) Clean, Dip, and Bake
Ship's Service Diesel Generators. 3) Overhaul Bilge Pump Assemblies.
4) Overhaul Fire Pump Assemblies. 5) Overhaul Appleton Marine
Electro-Hydraulic Crane. Vessel availability schedule is 02
December 1997 for 21 days. The place of performance will be
at the U.S. Coast Guard, Integrated Support Command in Miami
Beach, Florida. All referenced documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, VA. The
proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or after 26 August 1997. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. This Notice is for information purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
CITE: (I-218 SN106433)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF TRAVELING WAVE TUBES
SOL F04606-97-R-42198
DUE 103197
POC For copy, contact the info office indicated., For additional
information contact Griswold.2ag/Pklxa/[916]643-4128
DESC: Request for proposal for the repair of traveling wave tubes
in support of the Perimeter Acquisition Radar Characterization
System (PARCS) and Advanced Research Project Agency Long Range
Tracking and Identification Radar (ALTAIR). This is a five-year
requirements-type contract which includes data, scrap disposal,
and the repair of the packing and shipping containers. These
tubes are to be shipped to either Cavalier Air Station or Kwajelein
Island. Item 0002 data, 1 lot The approximate issue/response
date will be 30 Sep 97. To: Litton Systems Inc, Williamsport
Pa 17701-3911. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-218 SN106553)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 631-4-98
DUE 091797
POC Douglas Brown (413) 582-3093
DESC: The VA is seeking a full service maintenance contract to
be performed at the VA Medical Center, Leeds, MA. for the period
of October 1,1997 to September 30, 1998. Service will include
LME, regular and systematic inspections for (12) elevators
and (1) dumbwaiter. Request for IFB must be in writing. Package
will be available approximatelly 8/15/97. Subject to the availability
of FY98 funds. This is a small business set aside.
CITE: (W-218 SN106581)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: J--MAINTENANCE/INSPECTION AND EMERGENCY SERVICE FOR
63 GUYED AND FREE STANDING TOWERS
SOL DTFA05-98-R-78000
DUE 082797
POC Lisa Brock Contracting Officer (718) 553-3083
DESC: The Federal Aviation Administration is seeking contractors
to provide all necessary equipment, labor, parts and supplies
to perform maintenance, inspection, and emergency services
for sixty-three (63) Guyed and Free Standing Towers for various
locations: Western Pennsylvania, Western New York and West
Virginia. The FAA will accept the first fifteen (15)contractors
who would be interested in receiving a copy of this proposal.
All requests must be received by August 27, 1997. Ref: DTFA05-98-R-78000.

CITE: (W-218 SN106596)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--WEB PAGE SUPPORT
SOL 688(CSC)8-97
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Request for Proposal #688(CSC)8-97 to provide services
of Web Page Support for the Department of Veterans Affairs
Medical Center, 50 Irving Street, NW, Washington, DC 20422
is hereby cancelled in its entirety.
CITE: (I-218 SN106647)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR BORESCOPES
SOL N68335-97-G-0312
DUE 090997
POC Marybeth Kacek Code 233MK, (732) 323-2061.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires repair services which the Government intends to solicit
and negotiate with Machida Incorporated, Orangeburg, NY. Under
the authority of FAR 6.302-1, this firm is considered the only
supplier of these services for which they are the Original
Equipment Manufacturer (OEM) with proprietary rights to the
required drawings of the equipment already purchased by the
Government. The proposed Basic Ordering Agreement (BOA) for
repair of services shall be for a period of 36 months and will
be utilized for Machida Borescope Kit (PN MAO6R6O) used on
the F110 Engines that supports the F-14B and F-14D Aircraft.
Interested firms may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received within thirty days after the publication of this synopsis
will be considered by the Government. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (I-218 SN106667)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: J--MAINTENANCE OF CASS HYBRID TESTERS AND ELECTRO OPTIC
(EO) TESTERS
SOL N68335-96-Q-0316
DUE 090897
POC Carl Ruzicka Code 25213, (732) 323-2741.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with Lockheed Martin
Information Systems Corp. for the maintenance of CASS Hybrid
Testers and CASS Electro Optic (EO) Testers under the terms
and conditions of Basic Agreement N68335-96-H-0057. Lockheed
Martin is the developer and original equipment manufacturer
of the CASS testers. Maintenance service will take place beginning
on/about September, 1997 at NADEP facilities in Jacksonville,
FL (1 EO system), Lockheed Martin facilities in Orlando, FL
(1 EO system), and McDonnel Douglass facilities in St. Louis,
MO (5 EO systems and 1 Hybrid system). Services may, on an
optional basis, be extended through 2001. The Government intends
to procure these services under the authority of 10 U.S.C.
2304 (c)(1), FAR 6.302-1. The Government does not own data,
drawings, software or other specifications to permit full and
open competition. All responsible sources are encouraged to
submit a proposal which may be used by the Government in determining
whether or not to conduct a competitive procurement. Responses
should reference N68335-97-Q-0316. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
The Navy anticipates a firm fixed price proposal.
CITE: (I-218 SN106669)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINATENANCE BECKMAN CLINICAL ANALYZER
SOL 688(CSC)28-98
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Solicitation #688(CSC)28-98 to provide preventive maintenance/services
on Beckman Clinical Chemistry Analyzer for the Department of
Veterans Affairs Medical Center, 50 Irving Street NW, Washington,
DC 20422 is hereby cancelled in its entirety.
CITE: (I-218 SN106679)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF ELECTRONIC SECURITY SYSTEM
SOL SP3200-97-Q-0134
DUE 090597
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-24047
DESC: Contractor to provide all labor, equipment, material, transportation
and supervsion required to provide quarterly preventive maintenance
service, to include on-call remedial maintenance service, as
needed, for government owned electronic security system located
at Defense Distribution Region West (DDRW) - Sharpe Facility,
Lathrop, CA and Tracy Facility, Tracy, CA, in accordance with
statement of work provided. Award will be for base year plus
2-option years. Base year performance period is October 1,
1997 thru September 30, 1998. Standard Industrial Classification
(SIC) Code is 7382. Size Standard is 9.0 million. All responsible
offers will be considered. Only written request will be accepted.
Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
Office, P.O. Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe
Facility, Stockton, CA 95296-0800
CITE: (W-218 SN106700)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--MAINTENANCE OF MOTOROLA RADIOS AND CONSOLES SOL F0560497Q7149
DUE 082697
SOL N/A
POC Contact Fredrick Blue, 719 556-7586, or June Smith, Contracting
Officer, 719 556-7939
DESC: NOTICE. The government hereby gives notice of intent to
award a sole source contract to MOTOROLA, 7230 Park Way Dr.,
Handover, MD 21076 for nonpersonnel services for maintenance
of all MOTOROLA Radios and MOTOROLA Consoles for the 302d AIRLIFT
WING Organization. Service to include LABOR, PARTS, TOOLS,
MATERIALS, AND TRANSPORTATION necessary to perform the service.
Award is anticipated on or about 3 Sep 97. This notice is published
for information purposes only. No solicitation documents are
available.
EMAILADD: fblue@spacecom.af.mil
EMAILDESC:
CITE: (W-218 SN106715)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--OVERHAUL OF A PT6A-27 ENGINE
SOL 51WCNA706071SA
DUE 091297
POC Sheila Anderson, 816-426-7267 ext. 240
DESC: The Aircraft Operations Center (AOC) has a requirement
for the overhaul of a PT6A-27 engine, serial number 41603,
on the National Oceanic and Atmospheric Administration's (NOAA),
DHC-6-300 Twin Otter, FAA registration N48RF, due to approaching
Time-Between-Overhaul. A loaner engine will be needed during
the time the engine is being overhauled. (Approximately 100
hours of flying time is anticipated). The Government plans
to install the loaner engine at a Government facility located
on MacDill Air Force Base in Tampa, Florida. The contractor
shall provide a technical representative to monitor the Government's
installation and initial start-up of the engine for both the
loaner engine and the overhauled engine. The contractor shall
furnish all labor, materials, equipment, special tools, and
facilities to overhaul the engine to a zero time status. The
contractor shall replace all parts recommended by the manufacturer
to be replaced regardless of their apparent condition, this
includes but is not limited to gaskets, packing, rubber parts,
lockwashers, tablocks, tabwashers, etc. The pertinent information
applicable to this engine as of July 21, 1997 is as follows:
Manufacturer: Pratt & Whitney; Model PT6A-27; Serial Number:
41603; Time Since New: 14,350; Cycles Since New: 18,500; Date
last overhaul: 08/07/90; overhaul facility: UNC Airwork; Hours
Since Overhaul: 3,500; Cycles since Overhaul: 1,100. Solicitation
No. 51WCNA706071SA will be issued on or about August 21, 1997.
All requests for the solicitation shall be in writing. Requests
may be faxed to 816-426-7530. Faxed receipt is the responsibility
of the bidder. This acquisition is unrestricted. All responsible
sources may submit a bid which will be considered by the agency.
SIC code 3721 applies.
CITE: (W-218 SN106721)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: J--VENTILATION PRODUCTS AND INSTALLATION
SOL IFB 665-28-97
POC Rita Delgado (818) 895-9357
DESC: The Department of Veterans Affairs has a requirement to
provide both ventilation products and installing them throughout
the year and to clean, on a one-time basis, the air handlers
for the entire system for the VAMC, 16111 Plummer St., Sepulveda,
CA 91343. Contractor shall provide all personnel as indicated;
equipment, tools, materials, supervision, transportation,
and other related items and service to provide subject services
to the VAMC. Performance will be 12 months from date of award
with one (1) option year. All requests for SOL must be in
writing and directed to the Contracting Officer. No telephone
requests will be accepted; however, FAX requests may be sent
to (818) 895-9558. This is a 100% Total Small Business Set-Aside.
Issue date o/a 8/25/97.
CITE: (W-218 SN106733)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE OF STORAGETEK AND TELEX EQUIPMENT
SOL DASW01-97-Q-0615
DUE 090297
POC Denise Roberts, Contract Specialist, 703/693-0767; Sidney
M. Koss, Contracting Officer, 703/695-2434
DESC: The Defense Supply Service-Washington, on behalf of the
Single Agency Manager Pentagon Information Technology Services,
is issuing a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are hereby requested. A written solicitation will not
be issued. The solicitation document, DASW01-97-Q-0615, incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46, March 97. This solicitation is 100% set-aside
for small businesses. The Standard Industrial Classification
Code (SIC) for this requirement will be 7378, size standard
$18M. DESCRIPTION OF SERVICES TO BE ACQUIRED: PREVENTIVE AND
REMEDIAL MAINTENANCE OF STORAGETEK AND TELEX PRINTERS FOR THE
PERIOD 13OCT97-30SEP98 IN ACCORDANCE WITH ATTACHED STATEMENT
OF WORK. Please specify a monthly price per unit for CLINS
0001-0013. A walk through of the Pentagon site will be scheduled
for 20 August 1997 at 10:00 a.m.; please contact Mike Bucceroni
by fax at (703)695-0404 indicating names and Social Security
Numbers of persons attending. Each contractor is limited to
two persons in attendance. Contractors will be picked up at
10:00 a.m. promptly at both the South Parking and Metro entrances
to the Pentagon. CLIN 0001, STORAGETEK 5000 High Speed Impact
Printer, Type 5000028, Qty 3, Pentagon; CLIN 0002, TELEX Printer
287-D2, Qty 3, Pentagon; CLIN 0003, STORAGETEK 4555 Controller,
Tape Drive, Qty 1, Pentagon; CLIN 0004, STORAGETEK 4554 Tape
Drive, Qty 5, Pentagon; CLIN 0005 STORAGETEK 4551 Tape Drive,
Qty 1, Single Agency Manager-Pentagon Telecommunications Service
Center (SAM-PTSC); CLIN 0006 STORAGETEK 5000 High Speed Printer,
Type 5000028, Qty 3, Ft. Ritchie (Site R); CLIN 0007 TELEX
Printer 287-D2, Qty 3, Site R; CLIN 0008 STORAGETEK 4670 Controller,
Tape Drive, Qty 1, Site R; CLIN 0009 STORAGETEK 5000 High Speed
Impact Printer, Type 5000028, Qty 2, Army Data Center, Pentagon
(Site ADC); CLIN 0010 STORAGETEK 4670 Controller, Tape Drive,
Qty 1, Site ADC; CLIN 0011 STORAGETEK 4674 Tape Drive, Qty
4, Site ADC; CLIN 0012 STORAGETEK 3800-4 Control Unit, Qty
1, Site ADC; CLIN 0013 STORAGETEK 3650 9 Track Tape Drive,
Qty 2, Site ADC; CLIN 0014 Other Than Principle Period of Maintenance
(OPPM), FT. Ritchie and Pentagon sites, NTE 160 hours, list
hourly rates for the following: OPPM Monday through Friday
16:01-06:59: OPPM Saturdays 00:01-23:59: OPPM Sundays 00:01-23:59;
OPPM Government Holidays and Government Administrative Days
00:01-23:59.CLIN 0015 OPPM ADC site, NTE 100 hours, same description
as CLIN 0014. APPLICABLE PROVISIONS: FAR 52.232-18, Subject
to the Availability of Funds; FAR 52.212-1, Instructions to
Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders--Commercial Items;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. STATEMENT OF WORK: 1. SCOPE: This contract
is for preventative and remedial maintenance to include repair
parts and services to be performed during both Principle Period
of Maintenance (PPM) and Other Than Principle Period of Maintenance
(OPPM). Repair parts and services include labor, parts, tools,
test equipment, and travel. Maintenance will be provided for
the following three sites: (1) Single Agency Manager-Pentagon
Telecommunications Service Center (SAM-PTSC), the Pentagon,
Washington, DC, (2) Single Agency Manager-Data Center Operations
Division, Army Data Center (SAM-DCOD, ADC), the Pentagon,
Washington, DC, and (3) Computer Complex Ritchie (CCR), Ft
Ritchie, MD. The SAM-PTSC, SAM-DCOD, ADC and the CCR sites
operate 24 hours a day, 7 days per week, 365/366 days a year
to include all federal and Government holidays, Government
administrative days, snow days, and days declared holidays
by Presidential Executive Order (i.e., Inaugural Day). 2. CONTRACTING
OFFICER'S REPRESENTATIVE (COR) AND GOVERNMENT POINTS OF CONTACTS
(POCs): The name, phone number, and address of the COR and
the POC at each of the three sites will be provided. 3. SECURITY
REQUIREMENTS: The contractor must demonstrate that all personnel
proposed to perform on-site under this contract possess a TOP
SECRET security clearance at the time of contract award. Security
requirements in the performance of this contract are TOP SECRET
and will be maintained in accordance with (IAW) the applicable
documents listed in item 4 below. 4. APPLICABLE DOCUMENTS:
The security requirements for this contract are IAW the following:
Department of the Army Information Security Program Army Regulation
(AR) 380-5, United States Army Information Systems Command
(USAISC) Supplement 1 to AR 380-5, Information System Security
AR 380-19, USAISC Supplement 1 to AR 380-19, Personnel Security
Program AR 380- 67, Department of Defense (DOD) 5200.2-R Personnel
Security Program, DOD 20.22-M National Industrial Security
Program Operating Manual, DOD 5220.22-R Industrial Security
Regulation, Military Standards Software Development and Documentation
MIL-STD-498, and DD Form 254 Contract Security Classification
Specification. 5. PERSONNEL QUALIFICATIONS: The contractor
shall ensure personnel performing under this contract shall
possess the required security clearance, skills, education,
training, and experience, on the specific equipment covered
under this contract, necessary to successfully perform all
the requirements of this contract. Certificates of Training,
or equivalent, shall be supplied to the Government for all
contractor personnel performing on-site under this contract.
6. CORPORATE QUALIFICATIONS: All personnel at the home/parent
office proposed to work under this contract shall have a background
in the type services provided under this contract. Corporate
personnel should have the ability to apply lessons learned
over the life of the contract. 7. SUBCONTRACTING: The Contractor
must identify any subcontractors involved in the performance
of this contract prior to contract award. Subcontracting personnel
must meet the TOP SECRET security requirement and personnel
qualifications required to perform under this contract. 8.
SPECIFIC TASKS: (a) Maintenance and repair services will be
performed during the Principle Period of Maintenance (PPM)
and the Other Than Principle Period of Maintenance (OPPM).
Preventative maintenance and repair shall be performed during
the PPM. Remedial maintenance and repair shall be performed
during both the PPM and OPPM. (b) PPM and OPPM Time Frames:
The PPM is Monday through Friday, between 07:00 hours and 16:00
hours EST, excluding all federal and Government holidays, snow
days, administrative days, and days declared holidays by Presidential
Executive Order. The OPPM is Monday through Friday from 16:01
hours to 06:59 hours, Saturday and Sunday from 00:01 hours
to 23:59 hours, and all federal and Government holidays, snow
days, days declared holidays by Presidential Executive Order
and administrative days from 00:01 to 23:59. (c)Preventive
Maintenance and Repair: Preventive maintenance and repair shall
be performed on a quarterly basis and shall be inclusive of
all cleaning, lubricating, adjusting, testing, and part repair
or replacement as shall be deemed necessary. All preventive
maintenance and repair must be nondisruptive and shall be performed
during the PPM within the designated time frames. The COR
reserves the right to postpone, reschedule, or defer maintenance
or repairs during peak and critical operational periods. If
the COR makes the decision to postpone, reschedule, or defer
maintenance or repairs, the extended downtime will not be counted
against the Contractor. (d) Remedial Maintenance and Repair:
Remedial maintenance and repair shall be performed during the
PPM and OPPM. (d1) PPM Payment Policy: Remedial maintenance
and repairs performed during the PPM will be included in the
Contractor's stated monthly price. The stated monthly price
is also inclusive of all parts, materials, and travel costs.
(d2) OPPM Payment Policy: Remedial maintenance and repairs
performed during the OPPM shall be paid on a "per-call" basis
and in ONE HALF (1/2) HOUR INCREMENTS of the stated hourly
price, regardless of the level of acceleration that the Contractor
uses during performance. The stated hourly price is nclusive
of all parts, materials, and travel costs. In addition, the
Contractor will be paid for ONLY ONE maintenance or repair
person for each call. Should the Contractor require more than
one person, the Contractor shall notify the COR who will obtain
approval from the Contracting Officer before the Government
will incur additional costs. (e) Response Time: Maintenance
and repair personnel will report to the sites located in the
Pentagon, Washington, DC within two hours and to Site R, Fort
Ritchie, MD within three hours of the Government's bona fide
attempt to contact the Contractor. A bona fide attempt is defined
as being an attempt by the COR or a Government POC to contact
the designated Contractor POCs. Response time begins when the
bona fide attempt is made regardless of whether person to person
telephonic contact is made. (f) Downtime & Equipment Availability
Rate: The equipment availability rate is computed by dividing
the number of hours per month that the equipment is fully operational
by the total number of hours per month. The equipment availability
rate will be 98.9% for sites with an equipment type and quantity
of one each, 98% for sites with an equipment type and quantity
of two each, and 95% for sites with an equipment type and quantity
greater than two each. Downtime shall be construed astime during
operating hours (PPM and OPPM, 24 x 7), when any piece of equipment
serviced and maintained under this contract is not fully operational.
(g) Downtime Credit: Downtime credit is computed by dividing
the monthly price by the number of cumulative hours per month
and multiplying the result by the total number of downtime
hours. 9. REPAIR PARTS AND SERVICES: Only new or refurbished
OEM standard parts or parts equal in performance will be used
in effecting replacement and repairs. Parts which have been
replaced will be disposed of by the Contractor. However, all
parts and memory devices capable of retaining classified data
will remain Government property and will not be removed from
the site by the Contractor. 10. STORAGE: There will be no Government
storage space or facilities provided for this contract. 11.
DELIVERABLES: (a) Contractor Points of Contact (POC): The Contractor
shall provide the COR with the name, telephone number, and
address of both a primary and secondary POC to receive requests
for repairs and services 24 hours a day, 7 days a week. Person
to person telephonic contact with the designated POCs or an
answering service are the only acceptable methods for receiving
requests. Telephonic recording devices, voice mail, and beepers
are NOT ACCEPTABLE methods for receiving requests. (b) Maintenance
and Repair Reporting: When maintenance or repairs are performed,
the Contractor shall, prior to departure, provide a report
to the Government point of contact at the site and additionally
forward a copy to the COR. The report will include the following:
purchase order number, contract line item number (CLIN), time
of notification, arrival and departure times, equipment/system
location, nomenclature, model, serial number, repaired or
replaced parts, equipment status at departure, category of
repair (e.g. PPM, OPPM), any upgrades or equipment changes,
description and cause of malfunction, and description of repairs
that were made. The designated Government POC on site must
verify and sign the report and initial all entries. (c) Equipment/Engineering
Changes: Equipment/engineering changes are not required under
this contract. However, the Contractor shall notify the Government
points of contact in writing of any and all future equipment/engineering
changes (such as micro code changes and/or changes to correct
safety hazards) that are related to the equipment being maintained
under this contract. If the Government elects to accept an
equipment/engineering change, the Government will do so by
a supplemental agreement between the Contractor and the Government.
Equipment/engineering changes will not be included in the monthly
price. (d) The Contractor shall provide a written warranty
on parts and labor. This requirement is under current maintenance.
The incumbent contractor is Excel Services. No oral quotes
will be honored. Response shall be submitted, one (1) original
and (1) copy NLT 12:00 noon EST 02 September 1997 to: Defense
Supply Service-Washington, DASW01-97-Q-0615, Attention: Denise
Roberts, Room 1D245, The Pentagon, 5200 Army, Washington, DC
20310-5200. The Point of Contact for this requirement is Denise
Roberts, Contract Specialist, 703/693-0767. Please contact
the Contract Specialist for a faxed coy of the DD Form 254,
Contract Security Classification Specification.
EMAILADD: roberda@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-218 SN106768)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--INVENTORY MAINTENACE OF REPLACEMENT PARTS
SOL M0026497T6990
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a need for a vendor to provide storage cabinets
and to maintain stock levels of a variety of replacement parts
such as nuts, bolts, screws, o-rings and springs. Vendor will
be required to preform periodic inspections of the parts storage
lockers to assure that inventory is being maintained. Inventory
is located at Quantico Marine Corps Base. A contract consisting
of a base year and four option years will be awarded. The Contracting
Officer, Purchasing and Contracting Branch, Marine Corps Base,
Quantico, VA intends to accept a quote from all responsible
sources. For information please contact Kathleen A. Gerbert,
(703)784-2921.
CITE: (W-218 SN106751)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--RETROFIT CIRCUIT BREAKERS
SOL IFB 541-9-98
DUE 091697
POC Judith Wilson (216) 838-6091
DESC: Contractor shall retrofit circuit breakers located in Buildings
1,2,3,4,6,7,20,23, and 24 also includes a gateway 2200 SF-1200
portable interface module with 33.6 communication modem for
remote monitoring and appropriate metering units and CT for
the molded case circuit breakers. All maintenance shall be
performed by competent factory trained technicians. Service
shall be performed Monday thru Friday, 8:00AM to 4:00PM, excluding
Federal Holidays. The contract will begin October 1, 1997.
Bidding material to be ready on or before August 15, 1997.
A site visit is a must and the date will be included in the
material. All requests for the solicitation package must be
in writing via fax (216) 838-6091 to the attention of Judith
Wilson. This is a 100% set aside for small bkusiness. Bids
are due by 3:30PM on September 16, 1997.
CITE: (W-218 SN106759)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENCE ON TWO (2) CUMMINS DIESELS
SOL M0026497T6910
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Notheast Regional Contracting Office currently
has a need for preventative maintenance of two (2) Cummins
Diesels to include monthly inspections, emergency calls and
preventitive maintenance. A contract consisting of a base year
and four option years will be awarded. The Contracting Officer,
Purchasing and Contracting Branch, Marine Corps Base, Quantico,
VA intends to accept a quote from all responsible sources.
For information contact Kathleen A. Gerbert, (703)784-2921.

CITE: (W-218 SN106769)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE OF BUNTING NURSE CALL SYSTEM
SOL F22600-97Q5677
DUE 091597
POC Carol A. Thibodeau, Contract Specialist, 601-377-1813; Johnson
L. Tullos, Contracting Officer, 601-377-3808
DESC: Services nonpersonal: Provide all equipment, tools, & materials
necessary to provide the following: Maintenance of the Bunting
Nurse Call System located at Keesler Medical Center, Keesler
AFB. This project consists of preventive maintenance (PM) and
service calls. The period of performance is 01 Oct 97 to 30
Sep 98. All work shall be performed in strict accordance with
the specifications and subject to the terms and conditions
of the contract. Anticipated award date is 01 Oct 97. All responsible
sources may submit a quote, which shall be considered by this
agency. This action is 100% set aside for small businesses.
Proposed issue date of solicitation is 25 Aug 97. This Request
for Quote is issued under Simplified Acquisition Procedures
(SAP), and award will be made in the form of a purchase order.
Subject to FY98 funds. Faxed quotes will be accepted at 601-377-1811.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: thibodeauc@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN106776)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--PREVENTATIVE MAINTENANCE ON THIRTEEN (13) INTERMEC
PRINTERS
SOL M0026497T6924
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a need for preventative maintenance on thirteen
Intermec Printers located at Quantico, MCB, Quantico, VA. A
contract consisting of a base year with four option years will
be awarded. The Contracting Officer, Purchasing and Contracting
Branch, Marine Corps Base, Quantico, VA intends to accept a
quote from all responsible sources. For information please
contact Kathleen A. Gerbert at (703)784-2921.
CITE: (W-218 SN106777)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--MAINTENANCE/REPAIR CT SCANNER 1200SX
SOL RFP 526-8-98
DUE 091997
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Contractor shall furnish all necessary labor, parts, tools,
supervision to provide Preventive Maintenance/Repair on Picker,
Model CT Scanner 1200SX located at the DVA Medical Center,
Bx, NY for the period of October 1, 1997 thru September 30,
1998 with four (4) one year renewal options. Issue date is
8/20/97. Opening date is 9/19/97 @2:00 PM. All solicitations
request must be in writing and may be faxed to 718-579-1638.
CITE: (I-218 SN106821)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF BI-PLANE CATH LAB
SOL 558-18-98
DUE 091697
POC Helen Warren (919) 286-6914, Ext. 6444
DESC: Provide full maintenance service to include all labor,
equipment, tools, materials and parts to ensure equipment is
performing to factory acceptable standards. Bidding material
will be available on or about 8/15/97 by written request only.
Request may be faxed to 919-286-6819. The resulting contract
will have 3 one year options.
CITE: (I-218 SN106829)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF IL BLOOD GAS ANALYZER
SOL 558-19-98
DUE 091597
POC Helen Warren (919) 286-6914, Ext. 6444
DESC: Provide full maintenance service to include all labor,
equipment, tools, materials and parts to ensure equipment is
performing to factory acceptable standards on IL Blood Gas
Analyzer, IL Co-oximeter and IL Monarch Plus Chemistry Analyzer.
Bidding material will be available on or about 8/14/97 by written
request only. No telephone request will be accepted. Request
may be faxed to 919-286-6819. The resulting contract will have
3 one year options.
CITE: (I-218 SN106832)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE ON ELEVATORS AND DUMBWAITERS
SOL 558-20-98
DUE 091597
POC Helen Warren (919) 286-6914, Ext. 6444
DESC: Provide all necessary labor, material, transportation and
parts to perform full maintenance service on all VA Durham
elevators and dumbwaiters in accordance with specifications.
Bidding material will be available on or about 8/15/97 by written
request only. No telephone request will be accepted. Request
may be faxed to 919-286-6819. The resulting contract will have
3 one year options.
CITE: (I-218 SN106833)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE ON WHOLE BODY CAMERA
SOL 558-21-98
DUE 091297
POC Helen Warren (919) 286-6914, Ext. 6444
DESC: Provide full maintenance service to include all labor,
equipment, tools, materials and parts to ensure equipment is
performing to factory acceptable standards on BIAD Model Whole
Body Camera with Whole Body Dual Detector Imaging System. Bidding
material will be available on or about 8/13/97 by written request
only. No telephone request will be accepted. Request may be
faxed to 919-286-6819. The resulting contract will have 3 one
year options.
CITE: (I-218 SN106834)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--ENG SERV FOR OBSOLETE PARTS
SOL F09603-97-Q-81788
DUE 092597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is for engineering services in support
of the LANTIRN Obsolete Parts Management Program. The period
of performance is 12 months. This requirement is sole source
to Lockheed Martin. FAX: 912-926-7572 The approximate issue/response
date will be 26 Aug 97. To: Lockheed Martin Corp, Orlando Fl
32819-8907. 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-218 SN106843)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--PREVENTATIVE MAINTENANCE ON SEVEN (7) TRANE CENTRAVAC
AIR CONDITIONERS
SOL M0026497T6933
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a need for preventative maintenance of seven
(7) Trane Centravac Air Conditioners to include monthly inspections,
start up and shut down service, emergency calls and annual
winter preventative maintenance, cleaning and to conduct annual
operations and maintenance seminars. A contract consisting
of a base year and four option years will be awarded. The Contracting
Officer, Purchasing and Contracting Branch, Marine Corps Base,
Quantico, VA intends to accept a quote from all responsible
sources. For information please contact Kathleen A. Gerbert
at (703)784-2921
CITE: (W-218 SN106863)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--PREVENTATIVE MAINTENANCE ON SEVEN (7) TRANE CENTRAVAC
AIR CONDITIONERS
SOL M0026497T6933
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a need for preventative maintenance of seven
(7) Trane Centravac Air Conditioners to include monthly inspections,
start up and shut down service, emergency calls and annual
winter preventative maintenance, cleaning and to conduct annual
operations and maintenance seminars. A contract consisting
of a base year and four option years will be awarded. The Contracting
Officer, Purchasing and Contracting Branch, Marine Corps Base,
Quantico, VA intends to accept a quote from all responsible
sources. For information please contact Kathleen A. Gerbert
at (703)784-2921
CITE: (W-218 SN106864)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VAMC Salisbury, NC
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES
SOL IFB 659-27-97
DUE 092497
POC Jolette Cole
DESC: Contractor to provide maintenance management services on
selected bio-medical equipment for the period beginning approximately
10/1/97-9/30/98 in accordance with specifications. Solicitation
package will be available o/a 8/25/97; bid opening o/a 9/24/97.
Interested firms must request package in writing; telephone
requests will not be honored. Faxed requests may be sent to
704-638-3495
CITE: (I-218 SN106664)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VAMC Salisbury, NC
SUBJECT: J--PM RTAS DIGITAL DICTATION SYSTEM
SOL IFB 659-33-97
DUE 093097
POC Jolette Cole
DESC: Provide necessary labor, parts and equipment to perform
annual preventive maintenance and repair service as needed
on Dictaphone RTAS equipment at VAMC Salisbury. Contract period
FY 98, with two one-year renewal options. Award is subject
to availability of FY 98 funding. Solicitation packages must
be requested in writing; telephone requests will not be honored.
Specifications will be available o/a 8/27/97; bid opening o/a
9/30/97. Estimated value between $25,000 and $100,000.
CITE: (I-218 SN106670)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: L--PATENT PREPARATION AND PROSECUTION SERVICES FOR THE
DEPARTMENT OF ENERGY (DOE), CHICAGO OPERATIONS OFFICE (CH),
OFFICE OF INTELLECTUAL PROPERTY LAW (IPL).
SOL DE-RP02-97CH10887
DUE 092297
POC Michael Rafa, Contract Specialist, (630) 252-2192, or Patricia
Schuneman, Contracting Officer, (630) 252-2956
DESC: The Department of Energy (DOE) is soliciting proposals
from small and large business concerns that are interested
in providing patent preparation and prosecution services to
DOE-CH. Such support will require services in the following
fields: PHYSICS, MICROENGINEERING, CERAMICS, CHEMISTRY,
BIOTECHNOLOGY, SUPERCONDUCTING MAGNETS AND RELATED TECHNOLOGY,
COMPUTER SOFTWARE, LASER TECHNOLOGY, ELECTRONICS, ARTIFICIAL
INTELLIGENCE, RADIOACTIVE WASTE REMEDIATION, CHEMICAL NEUTRALIZATION
OF RADIOACTIVE WASTE, ENVIRONMENTAL RESTORATION, VITRIFICATION
TECHNIQUES, ENVIRONMENTAL DETOXIFICATION, SUPERCONDUCTIVITY,
FUSION TECHNOLOGY, REACTOR TECHNOLOGY, ELECTROMAGNETICS, CRYOGENICS,
MECHANICAL TECHNOLOGY, GENETICS, NUCLEAR TECHNOLOGY, SOLAR
ENERGY TECHNOLOGY, FOSSIL FUEL, FIBER OPTICS, ELECTROCHEMISTRY,
POLYMERS, FUEL CELLS, NUCLEAR COLLIDERS AND ACCELERATORS, CHEMICAL
PROCESSING AND EQUIPMENT, AND OTHER AREAS OF DOE RELATED TECHNOLOGY.
A labor-hours contract is contemplated with an initial base
period of one year with four available one-year option periods
for a total of five years. It is the Government's intent
to award multiple contracts for the patent preparation and
prosecution services to two or more sources under this RFP
with at least one award being made to a small business concern.
The Government reserves the right to award only one contract
if, after evaluation of offers, it is determined that only
one offeror is capable of providing the services at the level
of quality and performance required.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: michael.rafa@ch.doe.gov
EMAILDESC:
CITE: (W-218 SN106619)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: UNITED STATES GOVERNMENT, DIRECTORATE OF CONTRACTING,
P O BOX 12748 ATTN: ATZS-DKP, FORT HUACHUCA AZ 85670-2748
SUBJECT: M--MULTIFUNCTIONAL SERVICES OF BASE OPERATIONS
SOL DABT63-97-R-0033
DUE 022098
POC Contract Specialist SHIRLEY KALLIOMAA (520) 533-5013 (Site
Code DABT63)
DESC: Sources Sought to staff and operate the Multifunctional
Services of Base Operations at Fort Huachuca, AZ. The following
functions are included GENERAL - includes administration and
management operations, physical security, safety, quality control
and Government property administration. TRANSPORTATION SERVICES
- Includes traffic management services for movement of personnel
(TDY/PCS); port calls for overseas travel, travel documents,
classify freight, and ship/receive supplies/equipment in support
of the installation/command/activities/reserve components.
TRANSPORTATION MOTOR POOL - Includes operation of nontactical
wheeled vehicle fleet; dispatch control, driver testing and
licensing, bus services and provide part time drivers for some
of the above services. MAINTENANCE - Includes all types of
vehicular maintenance; preventive maintenance and servicing,
cost estimates of repairs; some repair of equipment in the
field, limited wood working. SUPPLY AND SERVICES - Includes
requisitioning, receiving, storing, inventorying issue, and
maintaining formal accountability for all material, supplies,
and equipment (excluding engineer, medical, and aircraft) required
to support units/activities/reserve/ROTC on Fort Huachuca;
facility operation and management of ammunition supply, central
warehouse, commodity management, troop issue subsistence activity,
fuel and oil dispensing, central issue and safety equipment
facility; develops, directs, provides advice, and coordinates
logistic functions pertaining to installation and organizational
type property. LAUNDRY AND DRY CLEANING - Includes laundry
and dry cleaning services for units/activities on post; reserve
and component units in the designated support area and reserve
units training on post; active and retired military personnel
and their dependents; reserve personnel when not on active
duty. HAZMART- Operate a Hazardous Material Minimization Center.
Program provides the installation with a process to generate
savings by reducing hazardous material inventories and avoiding
hazardous waste disposal costs. Focus will be on centralized
or single point control and accountability over the procurement,
receipt and issue of hazardous materials, which includes using
the existing Army automated supply system; resuse of hazardous
materials, safe and compliant storage, and ultimately hazardous
waste reduction. Daily operations include: bar coding and tracking
of all hazardous material on the installation, shelf life extension
program, developing Just In Time replenishment methods, recycling,
and providing the installation with data required to produce
Environmental Protection Agency (EPA) report, Emergency Planning
and Community Right to Know Information, using the Hazardous
Inventory Control System (HICS) software. The facilities, equipment,
hardware, and HICS software necessary for the operation of
the Center will be provided by the Government. A Cost Plus
Award Fee contract is anticipated. The estimated magnitude
of the requirement is approximately $30 million. Interested
sources should provide a capability statement to the address
below. This statement should include the following: 1) name
and address of firm; 2) size of business, including annual
revenue for SIC code 8744 for entire business and total number
of employees; 3) ownership and control, i.e. large/small/small
disadvantaged/8a/or woman owned; 4) year firm established;
5) name of two principals to contact, including title and telephone
number; 6) previous experience-include for on-going contracts
or contracts completed within the last five years under SIC
Code 8744; a) name of contracting activity or company; b) contract
number; c) contract type, i.e. firm-fixed price, cost plus,
indefinite quantity, combination, etc; d) period of performance;
e) total contract value including actual costs for past contracts;
f) summary description of contract work performed; g) contracting
officer's name and telephone number; h) contracting officer's
technical representative or primary point of contact, name
and telephone number; i) list of major subcontractors including
name, address and telephone number of primary point of contact;
7) This statement shall discuss your relevant experience in
all areas listed above; 8) discuss your knowledge, understanding
and complaince with Federal regulations and policies pertaining
to environmental health and safety issues and concerns. Please
limit your responses to no more than 20 pages total. The type
should be no smaller than 12 pt pica. A page is defined as
one single-side. Your capability statement is requested by
15 August 1997 to U.S. Army Intelligence Center and Fort Huachuca,
ATTN: ATZS-DKO-L (Ms. Shirley Kalliomaa) Post Office Box 12748,
Fort Huachua, AZ 85670-2748 or EMAILADD: kalliomaas @ huachuca-emh1.army.mil
This synopsis is for information and planning purposes only.
All information submitted is at offeror's own expense. Your
response will be evaluated against our requirement. Respondents
will not be notified of the results of this market survey.
The Government reserves the right to consider a small business-set
aside based on the responses received. Fax statements are acceptable
at (520) 533-1426. Verbal statements will not be accepted.
All responsible sources may submit a capability statement which
will be considered by the Agency.
CITE: (I-218 SN106324)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Q--SCARCE MEDICAL SPECIALIST FOR RETINAL ANGIOGRAPHY
SERVICES
SOL RFP691-80-97
DUE 082297
POC Jewel Jackson, Contract Specialist, (310) 268-3755
DESC: This is a combined synopsis/solication for commerical items
prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Request for Proposal (RFP)
are being requested and a written solicitation will not be
issued. Solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
46. This solicitation shall be 100% small business set aside.
The SIC code 8099 and the small business size is $5M. Contractor
shall provide the services listed in this solicitation, no
partial bids will be accepted. The quantity on items required
are estimated as follows: 300 each Fluorescein Angiography
(color fundus photography included) RVS Code 92235; 300 each
Color fundus photography RVS Code 92250; 30 each Color external
photography (i.e. macro and slit lamp photography) RVS Code
92285. All equpment and supplies will be furnished by the DVA
Medical Center; however in the event of equipment failure the
offeror should include pricing for the following: 5 days for
the Power Supply and 25 days (5 weeks) for the Camera Body.
Successful bidders shall be required to provide the above listed
services and equipment. The following provisions will apply
to this acquisition: 52.212-1 Instruction to Offerors--Commerical
Items; 52.212-3 Offerors Representations and Certifications--Commerical
Items; 52.212-4 Contract Terms and Conditions--Commerical Items;
52-212-5 Contract Terms and Conditions to implement Statutes
or Executive Orders--Commerical Items and including clauses
incorporated by an addendum to FAR 52.212-4. Bidders responding
to this announcement shall submit unit prices for each item
along with information in required in 52.212-1 and a complete
copy of provision 52.212-3 by August 22, 1997, 10:00 a.m.
CITE: (W-217 SN106266)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACIST SUPPORT SERVICE
SOL 673-13-98
DUE 090897
POC Charlene K. Stiens, 813-972-7655
DESC: CBD notice issued 8/1/97 for Pharmacy Support Services
is modified to add: Note #1 The proposed contract is 100% set
aside for small business concerns and the last sentence is
corrected to read "Only written or faxed requests received
directly from the requestor are acceptable."
CITE: (W-218 SN106599)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACY TECHNICIAN SUPPORT
SOL 673-14-98
DUE 090897
POC Charlene K. Stiens, 813-972-7655
DESC: CBD notice issued 8/1/97 for Pharrmacy Technician Support
is modified to add: Note #1 The proposed contract is 100% set
aside for small business concerns and the last sentence is
corrected to read "Only written or faxed requests received
directly from the requestor are acceptable."
CITE: (W-218 SN106600)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Q--DIRECT HEALTH CARE
SOL DABT59-97-R-0023
DUE 092297
POC Contract Specialist, Patsy L. Simmons, (804)734-4575
DESC: Services, Non-Personal, Direct Health Care: Furnish all
management, administration, and personnel (except as specified
herein as Government furnished) necessary to provide active
duty personnel and their dependents in the Charlottesville,
Virginia area in accordance with Section C., of the Performance
Work Statement, and all terms and conditions stated. Solicitation
is do to be issued on August 22, 1997 and close on 22 September
1997, all solicitations are to be completed and returned by
this date. Performanace is do to start 1 October 1997. Copies
of the soliciation must be obtained by submitting written
request to the Defense Automated Printing Service (DPAS),
attn: Bid Spec Desk, Bldg. 655, Fort Eustis Va. 23604-5093.
Written request shall identify the solicitation number, company
name, mailing address, name of a point of contact, telephone
number, fax number, and how many copies of the solicitation
(paper and/or digital media). The DPAS telephone number is
(757)878-4542, Fax no. (757)878-4088,should you have any questions,
concerning the procedure for obtaining a copy of the solicitation.
Price of the solicitation, first copy price at $18.00, each
additional copy price at $10.00, and digital media and digital
media(disk copy) price at $14.00. The written request shall
be accompanined by a check or money order made payable to
the U.S. Treasury. The check or money order shall reference
the solicitation number and must be valid for 90 days or
longer. Solicitations, will not be mailed until the check
or money order is received.
CITE: (W-218 SN106642)

[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: R--VETERANS SURVEY
SOL 101-33-97
DUE 091897
POC Arthur B. East, Contracting Officer (202) 273-8755
DESC: The Department of Veterans Affairs (VA), Veterans Benefits
Administration(VBA), has a requirement to administer a previously-designed
mail survey of veterans' satisfaction with the VA Compensation
and Pension Claims process. The requirement shall include the
administration of the survey, the creation of a database, and
reports of findings for each of 57 regional offices. Approximately
40,000 questionaires shall be sent out (700 per office), with
a return rate of 65 percent resulting in approxiamately 26,000
returned questionaires, given repeated follow-up techniques.
Given the volume of the survey, and the short time frame (data
shall be gathered in th earley fall 1997, with reports due
by the end of the calendar year), the capacity to machine scan
the questionaires is essential. The questionaire contains approximately
83 questions, with one open-ended verbatim response at the
end. In addition, a comprehensive report for each office (previously-designed),
including user friendly graphics, data analysis, crosstabulations,
frequencies and a complete methodology shall be produced. These
reports also include the results of more sophisticated analysis
techniques, including quadrant analysis, and logistic regression
analysis. The 175 page reports, specific to each office, must
be substantially created through an automated report generation
technique, whereby the graphics and analysis are pre-programmed
to automatically produce reports in the short time frame available.
In addition, the awardee must have the capacity to translate
the questionaire into a Spanish language version, for administration
to veterans in the San JuanRegional Office area. Offers are
due September 18, 1997, 2:00 p.m. (Eastern). All packages must
be clearly marked with the solicitation number. Offers should
be addressed to Department of Veterans Affairs, Arthur B. East,
Contracting Officer (93A1), Room 765, 810 Vermont Avenue, N.W.,
Washington, D.C. 20420. Requests for a copy of the solicitation
may be mailed to the above address or by fax to (202) 273-7448.
Any questions regarding this requirement should be directed
to Mr. Arthur B. East (202) 273-8755.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: easart@mail.va.gov
EMAILDESC:
CITE: (W-216 SN105024)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--SOFTWARE AND SYSTEMS ENGINEERING SERVICES.
SOL N66604-97-R-4487
DUE 100897
POC E. Medeiros, Contract Negotiator at (401) 841-2442 X282;
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport, RI,
anticipates award of a five-year, Indefinite Delivery/Indefinite
Quantity contract with Cost Plus Fixed Fee provisions for Software
and Systems Engineering services in support of Navy Sonar Systems,
Undersea Warfare Systems, ASW Combat Control Systems and 21st
Century Programs. Specific tasks will include: (a) Software/system
requirement specifications. (b) Implementation of software
designs. (c) Specification of test parameters and test soft
ware routines. (d) Test and evaluation of software/systems.
(e) System validation. (f) System certification. (g) Specification
of software/system performances. (h) Analyses and evaluation
of software/systems program performance. The highest required
security level for the services is SECRET. Total estimated
level of effort: 251,000 man-hours. Key Labor Category/Hours:
Program/Project Manager II - 9,000; Systems Engineer III -
13,100; Systems Engineer II - 5,000; Computer Engineer III
- 25,000. Non -Key Labor Category/Hours: Computer Engineer
II - 15,000; Computer Programmer Analyst III - 8,300; Computer
Programmer Analyst II - 5,000; Computer Programmer Analyst
I - 70,000; Administrative Manager II - 24,100; Administrative
Manager I - 41,500; Technical Writer/Editor II - 12,000; Word
Processor II - 23,000. Multiple Awards will be considered.
Award will be made on the basis of Best Value. Evaluation factors
shall be: Personnel, Technical/Management Approach and Past
Performance. This is a follow-on to competitive contract N66604-92-D-1791
with Analysis & Technology Inc. SIC Code is 8711. All responsible
sources may submit a proposal which shall be considered. Request
the solicitation in writing, specifying the solicitation number.
Request letters may be FAXed to (401) 841-4820. Telephone requests
will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: MEDEIROS@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-218 SN106325)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE MODULE TEST AND REPAIR PROGRAM (MTR).
SOL N66604-97-R-5283
DUE 093097
POC D. Christensen, Contract Negotiator at (401) 841-2442 X224;
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport, RI
(NUWCDIVNPT) intends to acquire the following services through
full and open competition for The Naval Undersea Warfare Center
Detachment Field Engineering Office in Norfolk, VA. :Engineering
and technical services in support of the Module Test and Repair
Program (MTR). These support services may be ordered to support
all facilities, equipments, and systems containing electronic
Circuit Card Assemblies, (CCAs), Electronic Modules, (ECs),
and/or Pr inted Circuit Boards (PCBs) installed in military
shore base facilities, U.S. Navy ships, submarines and/or aircraft,
U.S. Coast Guard ships and aircraft, U.S. Air Force equipment,
U.S. Marine Corps and Marine aviation equipment, U.S. Army
equipment, and designated countries with Foreign Military Sales
agreements with the United States. A Cost Plus Fixed Fee, Indefinite
Delivery, Indefinite Quantity contract with a 5-year performance
period is anticipated. The total level of effort has been reduced
since the initial Commerce Business Daily announcement of July
23, 1997. The revised total level of effort is 675,450 hours.
The following minimum requirements were derived by taking the
total category hours divided by 9,000 hours (1,800/yr x 5 =
9,000). Key categories include: Technical Program Manager (2),
Technical Project Manager (3), Senior Engineer (1), Supply
Support Supervisor (1), Integrated Logistics Supervisor (1),
Gold Disk Instructor (3), Gold Disk Technician III (11), Gold
Disk Technician V (6), 2M Electronics Repair Spec. (2), Computer
Systems Engineer (2). Non-key categories include: Junior Engineer
(1),Systems Analyst (2), Electronics Technician III (7), Electronics
Technician V (5), Mechanical Technician IV (1), Electrician
(1), Production Supervisor (2), Mail Clerk (1), Computer Programmer
IV (3), Computer Programmer III (1), Logistics Specialist III
(5), Logistics Specialist V (3),Technical Writer (1), Training
Analyst (1), Technical Information Spec (2), Supply Technician
(3), Configurat ion Management Specialist (3), Drafter IV (1),
Illustrator III (2), Computer Operator II (1), Word Processor
III (2), Administrative Assistant (1). Award will be made on
the basis of "Greatest Value." The government intends to make
a single award. Clearance to the Secret level is required.
Evaluation criteria are Technical Approach, Management Approach,
Past Performance, Personnel, and Facilities. The applicable
Standard Industrial code is 8711. All responsible sources may
submit an offer which will b e considered. Requests for the
solicitation must be in writing, specifying the solicitation
number. Telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-218 SN106332)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--VERIFICATION AND VALIDATION OF MODULE TEST AND REPAIR
PROGRAM.
SOL N66604-97-R-5560
DUE 101097
POC D. Christensen, Contract Negotiator at (401) 841-2442 X224;
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire the following services through a 100% small business
set-aside for the Naval Undersea Warfare Center Detachment
Field Engineering Office in Norfolk, VA. Support services for
the Independent Verification & Validation of the Module Test
(MTR) Program. These services include reliability, maintainability,
availability, quality assurance, data analysis and information
management for the MTR Program. A Cost Plus Fixed Fee, Indefinit
e Delivery, Indefinite Quantity contract with a 5-year performance
period is anticipated. The total level of effort is 76,500
hours. The following minimum requirements were derived by taking
the total category hours divided by 9,000 hours (1,800/yr x
5 = 9,000). Key categories include: Quality Control Specialist
(6). Non-key categories include: Electronics Technician III
(1), Electronics Technician V (1), Logistics Specialist V (1).
The government intends to make a single award. Award will be
made on t he basis of "Greatest Value." Clearance to the Secret
level is required. Evaluation criteria are Technical Approach,
Management Approach, Past Performance, Personnel, and Facilities.
The applicable Standard Industrial Code is 8711. All responsible
sources may submit an offer which will be considered. Requests
for the solicitation must be in writing, specifying the solicitation
number. Telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-218 SN106334)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, 4FQP 401 W. Peachtree St., NW, Suite 2600 Atlanta,
GA 30365-2550
SUBJECT: R--AUCTION-COMMERCIAL SALES OF GOVERNMENT-OWNED VEHICLES
SOL AT/TC 20258
DUE 081597
POC Caroline F. elowers telephone: 404-331-6136 FAX: 404-331-2073
DESC: The commerical sales will consist of vehicle pick-up and
delivery, storage, detailing/cleaning service and auction service.
The geographic area of coveragega, TN, NC, SC and FL. No telephonic
requests for the solicitation will be honored.all responsible
sources may submit an offer which will be considered.
CITE: (I-218 SN106391)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52479
DUE 092597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This Purchase Request is initiated to task the contractor
to provide Engineering Services to support analysis and live
fire missile testing. These Engineering Services to be provided
by the contractor shall be in-house engineering support at
the contractor's facility, field support at WSMR and attendance
at planning meetings as required. Basic plus one option. Fax
No: 912-926-7543 Classified The approximate issue/response
date will be 26 Aug 97. To: Scitec Inc Sub Of Trw Inc, Princeton
Nj 08543 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-218 SN106408)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--LABORATORY ACCREDITATION PROGRAM
SOL FSIS-57-W-97
DUE 090897
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for laboratory accreditation
management services for the four FSIS laboratories and approximately
250 private laboratories. Services required include periodic
on-site reviews and performance data reviews based on check
sample results. The contractor shall be nationally and internationally
recognized as competent to accredit laboratories under ISO/IEC
Guide 25 requirements. The period of performance will be from
October 1997 through September 1998, with four one-year option
periods. All responsible sources may submit a proposal which
shall be considered. Requests for solicitation packages shall
be in writing and may be faxed to 202-690-1814. No telephone
requests will be honored. Solicitation packages will be available
on or about August 20, 1997. All responsible sources may submit
a proposal which shall be considered by the Agency.
CITE: (I-218 SN106442)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: R--LIAISON OUTREACH AND SERVICES PROGRAM
DUE 082997
POC Mrs. Marie Hendricks, 202-366-1930
DESC: The Department of Transportation, Office of Small and Disadvantaged
Business Utilization (OSDBU) seeks proposals from chambers
of commerce and trade associations that have 501c(6) status
for participation under the Liaison Outreach and Services Program
(LOSP). The OSDBU LOSP consists of Cooperative Agreements with
a number of chambers of commerce and trade associations that
provide liaison services between the DOT, its grantees, recipients,
contractors, subcontractors and small, women-owned and disadvantaged
business enterprises. The LOSP's main objective is to assist
small, women-owned and disadvantaged business enterprises (S/DBEs)
in securing information concerning DOT procurement opportunities,
the short term lending and bonding assistance programs in order
to increase the number of DBEs that enter into transportation-related
contracts. LOSP offices also focus on outreach activities to
increase awareness of DOT contracting opportunities and financial
assistance programs by disseminating DOT marketing materials
and relevant information at selected conferences, seminars
and marketplace events. LOSP representatives develop and/or
strengthen links with state DOT's, local transportation agencies,
transportation prime contractors and other enterprises in an
effort to encourage S/DBEs to participate in DOT and transportation-related
programs. The budget for the LOSP program for a 12-month
period will be $100,000 with an option for four (4) additional
years. Continuation funding will be contingent upon satisfactory
performance and the availability of funds in subsequent fiscal
years. Interested parties should submit their proposals by
August 29, 1997, 4:00 p.m., Eastern Standard Time to Mrs. Marie
Hendricks, Department of Transportation, Office of Small and
Disadvantaged Business Utilization (S-40), 400 7th Street,
SW, Room 9414, Washington, D.C. 20590. The complete RFP
was published in the Federal Register Friday, August 1, 1997.
Interested parties should contact the OSDBU's National Information
Clearinghouse (NIC) by calling 800-532-1169 for a copy of the
RFP or fax your request to the attention of Tawanna Martin
at (202) 366-7538 or by e-mail, OSDBU@basetech.com.
CITE: (W-218 SN106559)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--EDITORIAL SERVICES
SOL RFQ-WO-97-11
DUE 090597
POC Brenda Powell 703-235-4374 fax 703-235-9454
DESC: This modification is to correct the due date as stated
in the previous publicaation, the correct responses due date
is September 5, 1997.
CITE: (W-218 SN106571)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND REFINEMENT OF TOOLS TO ASSESS CULTURAL
COMPETENCE IN HMO'S
SOL 97-OA-B34238
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE-SOURCE basis with Miguel Tirado, PhD,
125 El Caminito Rd, Carmel Valley, CA 93924 for the Development
and Refinement of Tools to Assess Cultural Competence in HMO's.
Specifically, a previously developed tool to measure cultural
competence among providers, which has not been tested among
large, "mainstream" HMO's will be refined with the assistance
of several large HMO's with Medicaid contracts in the State
of California. A second tool to assess cultural competence
among the systems and administrative components of large HMO's
will be developed with the assistance of several large HMO's
with Medicaid contracts in the State of California. Also, a
methodology for validating the two tools and determining their
appropriateness, practicality, and usefulness as an industry
standard among large HMO's will be formulated. Dr. Tirado is
deemed the only responsible source capable of providing the
required work and services. The period of performance is one
year. A Justification for Other Than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Notes 22, 26.
CITE: (W-218 SN106585)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ELECTRONICS PROFESSIONAL, TECHNICAL AND MANAGEMENT
SUPPORT SERVICES
SOL N00164-97-R-0103
DUE 100697
POC Rick Colvin, Code 1163WC, telephone 812-854-4389, fax 812-854-1841
DESC: Correction: This action originally publicized in the CBD
dated approximately on 4/25/97 will be available to download
via World Wide Web on 8/6/97. The solicitation can be found
on the NSWC Crane homepage at www.crane.navy.mil. All other
information publicized in the original synopsis is correct.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC:
CITE: (W-218 SN106624)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: R--SECURITY GUARD SERVICES FOR THE STATUE OF LIBERTY
N.M. AND ELLIS ISLAND N.M.
SOL 1443FB-1940-97-006
DUE 091997
POC Contact Delores Thompson-Gad, Contracting Officer, at (212)
363-7778 or Magalie Neptune, Contract Specialist, at (212)
363-7729
DESC: The National Park Service intends to issue a solicitation
for Security Guard Services at the Statue of Liberty N.M. and
Ellis Island Museum. This requirement was previously synopsized
in November 1996. Those who have previously submitted a request
will be kept on our bidders list. Contractor shall provide
protective services for access control at Ellis Island Bridge,
the Marine Inspection Office and the Statue of Liberty Entrance
Lobby. All services shall be rendered by, or supervised directly
by individuals fully qualified in the relevant profession,
trade or field, and holding any licenses required by law. A
site visit of the grounds will be scheduled at a date and time
to be specified in the solicitation. No telephone requests
for solicitation package will be accepted. Only written requests
for this solicitation document are acceptable (Fax (212) 363-8343
Attn: Magalie Neptune). This procurement is contingent upon
availability of funds.
CITE: (W-218 SN106630)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--TRANSLATION AND TRANSCRIPTION SERVICES
SOL DEA-97-R-0037
DUE 110197
POC Linda Didaleusky, Contract Specialist, (202) 307-7831
DESC: The Drug Enforcement Administration intends to issue a
solicitation for translation and transcription services in
the Washington, DC area, from foreign languages to English.
The procurement is 100% small business set-aside. The SIC code
is 7389 and the Small Business and Small Disadvantaged Business
Concerns size is $5.0 million. The proposed contract period
is a base year and four twelve-month options. The Request for
Proposal (RFP) number is DEA-97-R-0037. Only written requests
will be accepted. See Note(s): 1.
CITE: (I-218 SN106648)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting and Participant Training Unit, USAID/Mozambique,
Washington, D.C. 20521-2330
SUBJECT: R--TECHNICAL ASSISTANCE TO SUPPORT CIVIL SOCIETY GROUPS
INVOLVED IN PROMOTING THE DEMOCRATIC PROCESS IN MOZAMBIQUE
SOL RFA-656-97-007
DUE 092997
POC Contact Point: Gail Warshaw; Regional Contracting Officer;
USAID/Mozambique, Department of State; Washington, D.C. 20521-2330;
Tel: (258-1) 491689; Fax: (258-1) 492181, Email: gwarshaw@usaid.gov.
DESC: The United States Agency for International Development
(USAID) in Mozambique plans to issue a Request for Applications
(RFA) for a Cooperative Agreement to provide assistance to
strengthen civil society groups to give them the means to develop
and offer opinions, points of view and concrete proposals for
political reforms in Mozambique which promote a consolidation
of the democratic process. The activities would begin in latter
half of 1997 and end two years thereafter. A Request for Applications
will be issued no earlier than 10 days from the date of publication
of this notice. The deadline for receipt of applications will
be approximately 45 days after the date of RFA issuance. All
responsible sources may submit an application which will be
considered by USAID/Mozambique. The solicitation for this requirement
is expected to result in the award of a cooperative agreement.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFA,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFA can also
be unloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFA: pub/OP/RFA/65697007/65697007.rfa.
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested offerors may also request
a copy of the RFA by submitting a written request along with
three (3) self-addressed, self-sticking mailing labels or by
Fax to the number mentioned above. Telephone requests will
not be honored and Walk-In requests only if accompanied by
a written request.
CITE: (I-218 SN106675)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--GUARD II - ARMED SECURITY SERVICES
SOL RFP-7123
POC Theresa M. Powell, Contracting Officer, 202/324-3318
DESC: The Federal Bureau of Investigation, El Paso, Texas Division
has a need for a firm fixed price contract for Armed Security
Guard Services on an as needed basis. The requirement is to
provide physical security for its construction site at 660
Mesa Hills Drive, El Paso, Texas, seven days a week, 24 hours
a day, including holidays. The guard staffing requirements
is one individual on each shift except for the 11:00 p.m. through
5:00 a.m. shift, which requirement may never go below two (2)
personnel. The contract term shall be from date of award for
a 12 month period. A site survey will be conducted, however,
the date and time will be provided in the solicitation package.
Required specifications for the security services shall include,
but are not limited to, assistance in the issuance and collection
of construction personnel's identification badges; assist in
random "spot checks" to ascertain compliance of contractor
personnel being cleared; conduct prevention patrols of job
site to prevent graffiti, vandalism, theft and unauthorized
access. Guards shall be armed for self protection and protection
of Government property. The employment requirements include,
but are not limited to, proper current licenses, certifications,
physical and mental attributes necessary for the safe use of
firearms. Armed guards must be proficient in the use of firearms.
Guards will not have arrest or apprehension authority other
than that conveyed to an individual; an off duty state police
officer; and/or an off duty local police officer under state
law. The estimated RFP release date is 8/11/97. Due to the
immediate need RFP-7123 can be requested by faxing your request
to the Attention of Ms. Theresa M. Powell, Contract Specialist
at (202) 324-4521, by 3:00 p.m., 8/15/97. Any requests after
the deadline shall be subject to availability of solicitation
packages. NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-218 SN106716)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--GUARD II, ARMED SECURITY SERVICES
SOL RFP-7092
POC Theresa M. Powell, Contract Specialist, 202/324-3318
DESC: The Federal Bureau of Investigation has a need for a multiple
award, Indefinite-Delivery Indefinite-Quantity (IDIQ),firm
fixed-price Task Order Contract for Security Warder and Guard
Services (armed and unarmed) on an as needed basis. Each Task
Order shall be obligated under an individual purchase order
throughout the life of the Contract. The FBI's guaranteed minimum
Security Service Task is one (1) (the Primary Security Service
Task listed below) with an estimated maximum Security Service
Task of 350. The initial Security services' requirement shall
include, but is not limited to, providing physical and personnel
security for its employees at various FBI locations throughout
the Continental United States (CONUS), Hawaii, Guam, Puerto
Rico, and Siapan. The Primary Security Service Task is to be
performed at the FBI Academy located in Quantico Virginia.
The FBI offices are located both within Federal buildings and
privately leased facilities. The Security Warders and Guards
shall assist the FBI in the prevention of technical compromise
and/or physical access and/or penetration of the FBI's offices
by hostile intelligence services, organized crime, terrorist,
and/or other criminal elements. The employment requirements
include, but are not limited to, education, experience, medical
and security certifications. Additionally, armed Security Guards
shall be proficient in the use of firearms. Guards will not
have arrest or apprehension authority other than that conveyed
to an individual; an off duty state police officer; and/or
an off duty local police officer under state law. It is the
intent of the FBI to obtain continuous Security services, 24
hours a day, seven days a week, to include holidays. No less
than two (2) Warders or Guards will be on duty on each shift
unless instructed otherwise by the FBI Contracting Officer.
The contract term shall be from date of award for a 12 month
period with four (4) one-year renewal options. A site survey
will be held on 8/27/97 at the FBI Academy location. The estimated
RFP release date is 8/11/97. Any request for RFP-7092 shall
be in writing attention Ms. Theresa M. Powell, Contract Specialist,
at the above address. Any requests after 15 days of the release-date
of the solicitation shall be subject to availability of the
solicitation package. NO TELEPHONE REQUESTS WILL BE HONORED.

CITE: (W-218 SN106719)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--SINGLE FAMILY HOUSING REAL ESTATE CLOSING SERVICES
SOL B-HOU-00029
DUE 090497
POC Stephen Cuellar (713) 313-2274 Ext. 7122
DESC: The U.S. Department of Housing and Urban Development (HUD)
is in need of Real Estate Closing Agent/Attorney services for
single family properties sold by HUD, in Monroe, Louisiana
and surrounding parishes. HUD posts all required noticesof
its contracting opportunities on its internet home page contracting
opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to solicitations you have obtained. All amendments will be
posted on and may be downloaded from HUD's home page contracting
opportunities site. No telephone requests will be accepted.
Fax requests will be accepted at (713) 313-2305*****
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
page
EMAILADD: steve_cuellar@HUD.GOV
EMAILDESC:
CITE: (W-218 SN106758)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--SINGLE FAMILY HOUSING REAL ESTATE CLOSING SERVICES,
ALEXANDRIA, LA
SOL B-HOU-00030
DUE 090497
POC Stephen Cuellar (713) 313-2274 Ext. 7122
DESC: The U.S. Department of Housing and Urban Development (HUD)
is in need of Real Estate Closing Agent/Attorney services for
single family properties sold by HUD, in Alexandria, Louisiana
and surrounding parishes. HUD posts all required noticesof
its contracting opportunities on its internet home page contracting
opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to solicitations you have obtained. All amendments will be
posted on and may be downloaded from HUD's home page contracting
opportunities site. No telephone requests will be accepted.
Fax requests will be accepted at (713) 313-2305*****
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
page
EMAILADD: steve_cuellar@HUD.GOV
EMAILDESC:
CITE: (W-218 SN106761)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: SPECIAL NOTICE: GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM: RELEASE OF COMMENTS RECEIVED ON THE DRAFT SOLICITATION:
On May 29, 1997, the General Services Administration released
a draft solicitation for Fleet, Travel and Purchase Card/Payment
Systems for agency and industry comment. It is anticipated
that these comments and GSA's response to the comments will
be available on August 7 or 8, 1997 on the World Wide Web at
the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Questions can be directed to Rebecca Koses at GSA/FSS/FCXC,
Room 507, Attn: R. Koses, 1941 Jefferson Davis Highway, Arlington,
VA 22202, telephone (703)305-6681, facsimile (703)305-5094,
or e-mail rebecca.koses@gsa.gov or contact Darlena Bikowski,
same mailing address and facsimile number, telephone number
(703)305-5592, e-mail darlena.bikowski@gsa.gov.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-218 SN106785)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: R--UNARMED GUARD SERVICE
SOL IFB 443-0017
DUE 093097
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue Invitation for Bids (IFB) 443-0017
for unarmed guard services for those inmates requiring hospitalization
in local area hospitals from the Federal Medical Center - Carswell,
in Ft. Worth, Texas and the Federal Medical Center in Ft. Worth,
Texas. The subsequent contract will encompass two correctional
institutions. The requirement for this service will be for
an estimated average of 50,000 manhours per contract year.
The contract will be for a base year not to exceed twelve (12)
months with four (4) subsequent one (1) year option periods.
IFB 443-0017 will be available on or about August 27, 1997
with an anticipated bid opening on or about September 30, 1997.
Requests for this solicitation must be in writing and addressed
to the individual listed above. All responsible sources may
submit a bid which will be considered.
CITE: (I-218 SN106877)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: R--TQM AND PROCESS IMPROVEMENT SERVICES
SOL N00033-96-Q-8017
POC Bob Link, tel 202/685-5959, fax 202/685-5965; Contracting
Officer Deidre D. Rumsey 202/685-5950
DESC: MSC requires consultant services to build mature "Balanced
Scorecard" approach to process improvement. Primary objective
is assistance with self directed business process reengineering
approach. Tools may include groupware facilitation, business
planning, performance measures and are required to be tailored
to MSC strategic objectives. Statement of Work available approx
8/25/97 with initial Oral technical approach proposals week
of 9/8/97. Best Value competitive acquisition amongst GSA/FSS
schedule holders anticipated. Interested schedule holders should
provide capability overview and request SOW not later than
8/20/97 by e:mail (preferred), fax or letter.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Bob.Link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-217 SN106268)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--INTERDISCIPLINARY WORKSHOP TO PREVENT SUBSTANCE ABUSE
& MENTAL HEALTH PROBLEMS IN MANAGED HEALTHCARE SETTINGS
SOL 97M226168
POC Larry Pope, Contracts Spec. (301)443-8826 Mariann Mink, Contracting
Officer (301)443-8826
DESC: The Office of Managed Care, SAMHSA, through the Program
Support Center, General Acquisitions Branch, intends to award
a sole source Simplified Acquisition to National Mental Health
Association, to convene an Interdisciplinary Prevention and
Managed Care Workgroup. The workgroup will consist of key
national experts and stakeholders including prevention researchers
and service providers, managed healthcare providers, advocates,
consumers, and other identified national leaders to address
the role of prevention of substance abuse and mental health
problems in the ever changing managed healthcare environment.
The workgroup will develop draft guidelines for promoting
prevention activities in managed care settings that will be
used in 1998 in a easy-to-read guide addressing critical issues
for prevention managed care. The period of performance shall
be August 24, 1997 through December 31, 1997. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-218 SN106558)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT DISSEMINATION STRATEGIES & MESSAGES
FOR THE GENRAL PUBLIC ON SYSTEMS OF CARE COMPONENT
SOL 97M000029
POC Larry Pope,Contracts Spec. (301)443-8826 Mariann Mink,Contracting
Officer (301)443-8826
DESC: The Center for Mental Health Services, SAMHSA, through
the Program Support Center, General Acquisitions Branch, intends
to award a sole source contract to Vanguard Communications,
Inc., for development and implementation of dissemination
strategies and messages for the general public relevant to
systems of care and the Comprehensive Community Mental Health
Services for Children and their Families Program. The messages
will be developed that convey basis information essential to
understanding systems of care by the general public. The period
of performance is August 25, 1997 through December 31, 1997.
No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-218 SN106583)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, P.O. Box 1663, Mail Stop
K485, Los Alamos, NM 87545
SUBJECT: R--TECHNICAL SUPPORT FOR HEALTH & SAFETY PROGRAMS AT
LOS ALAMOS NATIONAL LABORATORY
SOL F54780007-8L
DUE 090597
POC Dan James, FAX (505) 667-6153.
DESC: Los Alamos National Laboratory (LANL), Environment, Safety
& Health Division, requires the support of a subcontractor
for implementation of Health & Safety Programs at Los Alamos,
NM. Performance of the work will require working knowledge
and experience with regulatory requirements such as OSHA, NIOSH,
DOT, NRC and regulations of the DOE implementing same. This
procurement shall include the potential for work in areas such
as health protection, risk analysis, risk assessment, safety
engineering, quality assurance, monitoring & inspection, s~ampling,
training and procedure documentation. This procurement is a
partial small business set aside with one award anticipated
through open competition and one award set aside for small
business.
CITE: (M-218 SN106698)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--GUARD II - ARMED SECURITY SERVICES
SOL RFP-7092
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation has a need for a multiple
award, Indefinite-Delivery Indefinite-Quantity (IDIQ),firm
fixed-price Task Order Contract for Security Warder and Guard
Services (armed and unarmed) on an as needed basis. Each Task
Order shall be obligated under an individual purchase order
throughout the life of the Contract. The FBI's guaranteed minimum
Security Service Task is one (1) (the Primary Security Service
Task listed below) with an estimated maximum Security Service
Task of 350. The initial Security services' requirement shall
include, but is not limited to, providing physical and personnel
security for its employees at various FBI locations throughout
the Continental United States (CONUS), Hawaii, Guam, Puerto
Rico, and Siapan. The Primary Security Service Task is to be
performed at the FBI Academy located in Quantico Virginia.
The FBI offices are located both within Federal buildings and
privately leased facilities. The Security Warders and Guards
shall assist the FBI in the prevention of technical compromise
and/or physical access and/or penetration of the FBI's offices
by hostile intelligence services, organized crime, terrorist,
and/or other criminal elements. The employment requirements
include, but are not limited to, education, experience, medical
and security certifications. Additionally, armed Security Guards
shall be proficient in the use of firearms. Guards will not
have arrest or apprehension authority other than that conveyed
to an individual; an off duty state police officer; and/or
an off duty local police officer under state law. It is the
intent of the FBI to obtain continuous Security services, 24
hours a day, seven days a week, to include holidays. No less
than two (2) Warders or Guards will be on duty on each shift
unless instructed otherwise by the FBI Contracting Officer.
The contract term shall be from date of award for a 12 month
period with four (4) one-year renewal options. A site survey
will be held on 8/27/97 at the FBI Academy location. The estimated
RFP release date is 8/11/97. Any request for RFP-7092 shall
be in writing attention Ms. Theresa M. Powell, Contract Specialist,
at the above address. Any requests after 15 days of the release-date
of the solicitation shall be subject to availability of the
solicitation package. NO TELEPHONE REQUESTS WILL BE HONORED.

CITE: (W-218 SN106703)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--PROJECT MANAGEMENT ANALYTICAL SERVICES
SOL RFO4-97048
DUE 082197
POC Leisa R. Lord, Contract Specialist, Phone (805) 258-3175,
Fax (805) 258-2904, Email leisa_lord@mail.dfrc.nasa.gov - Linda
L. Bonham, Contracting Officer, Phone (805) 258-3344, Fax (805)
258-2904, Email linda_bonham@mail.dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources for analytical support to Dryden program and project
managers and to senior management. This includes project level
support (developing, maintaining, analyzing, and reporting
on schedules and resources plans), program management support
(scope definition, milestone, resource, and metric planning,
maintenance, analysis, and reporting), and senior management
support (strategic and integrated project planning, maintenance,
analysis, and reporting). No solicitation exists; therefore,
do not request a copy of the solicitation. Vendors having the
capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in "Note A". This synopsis is
for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. Firms responding should indicate whether
they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than August 21,1997. In responding reference RFO4-97048. Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-97048
LINKDESC:
EMAILADD: leisa_lord@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-218 SN106800)

[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, UTILITY
DEMAND SIDE MANAGEMENT BASIC ORDERING AGREEMENT
SOL N62742-96-G-3520
POC Contact Mr. Gregory Takata, Contract Specialist, (808) 474-4516
DESC: The Government intends to negotiate a sole source task
order with Hawaiian Electric Company (HECO) in accordance with
Basic Ordering Agreement (BOA) N62742-96-G-3520 and Public
Laws 10 U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose
of the task order (No. 0004) will be to complete energy audits
for buildings located in Naval Station Pearl Harbor found to
have energy and conservation projects with savings-to-investment
ratios (SIRS) of 2.0 or greater. Audit shall consist of an
on-site investigation and evaluation to determine if significant
energy conservation opportunities exist and whether a detailed
feasibility analysis is warranted. Subcontractors will be competitively
selected by HECO (HECO point of contact is Mr. Sam Gillie,
at (808) 543-4739). This is not a request for proposal.
CITE: (W-213 SN104930)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: S--REFUSE REMOVAL/DISPOSAL SERVICES
SOL 603-3-98
DUE 091197
POC Victoria S Caudill, (502) 894-6108
DESC: VA Medical Center, Louisville, KY, is seeking qualified,
responsible firms who have the ability to provide trash removal
services. Requirements will include contaminated waste, recycling,
and trash removal and disposal. Solicitation package will be
ready on/about August 14, 1997. Requests must be in writing
on company letterhead and sent either US Mail or Fax. Fax number
is 502/894-6108. Requests by phone will not be accepted. Requestor
must have the proper permits and licenses required by Federal,
state, and local laws, rules and regulations. Contract period
is October 1, 1997 through September 30, 1998 with two (2)
one-year options for renewal. Award is subject to availability
of Fiscal Year 1998 funding.
EMAILADD: Caudill,Victoria,S_@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-217 SN106241)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--MEDICAL TRANSCRIPTION SERVICES
SOL IFB No. S97-0012/LT
DUE 092597
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5863)
DESC: Provide Medical Transcription Services to the USPHS-Gallup
Indian Medical Center, Gallup, NM and Fort Defiance Indian
Hospital, Fort Defiance, AZ. Contract to be effective for 12-month
period beginning date of award through 30 Sep 98 with two (2)
12-month option provisions for extension up to 36 months. Requirements
Type Contract, estimated 17.5M words per year. Note: This is
a total Set-aside for Small Business. Telephonic requests can
be made by calling 520/871-1305 - Invitation for Bid No. S97-0012/LT
- Closing date is September 24, 1997
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-217 SN106262)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
SOL S97-0019/CH
DUE 091997
POC Christine House, Contract Specialist (520/871-1303) or Jack
Tarro, SCO (520/871-5863)
DESC: Furnish all labor, personnel, transportation and equipment
to provide security guard services at the USPHS-Tuba City Indian
Medical Center, Tuba City, AZ, effective October 1, 1997 through
September 30, 1998. This is a total set-aside for firms qualified
under the "Buy Indian Act" (25 USC 47). Telephonic requests
will be honored if received within fifteen (15) calendar days
after the scheduled issue date of August 19, 1997. Telephonic
requests will be honored by calling Christine House at 520/871-1303
for Invitation For Bid (IFB) No. S97-0019/CH. Bid Opening:
September 19, 1997, 2:00 p.m. local time.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-217 SN106273)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
SOL S97-0013/CH
DUE 091997
POC Christine House, Contract Specialist (520/871-1303) or Jack
Tarro, SCO (520/871-5863)
DESC: Furnish all labor, personnel, transportation and equipment
to provide security guard services at the USPHS-Gallup Indian
Medical Center, Gallup, NM, effective October 1, 1997 through
September 30, 1998. This is a total set-aside for firms qualified
under the "Buy Indian Act" (25 USC 47). Telephonic requests
will be honored if received within fifteen (15) calendar days
after the scheduled issue date of August 19, 1997. Telephonic
requests will be honored by calling Christine House at 520/871-1303
for Invitation For Bid (IFB) No. S97-0013/CH. Bid Opening:
September 19, 1997, 2:00 p.m. local time.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-217 SN106275)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
SOL S97-0017/CH
DUE 091997
POC Christine House, Contract Specialist (520/871-1303) or Jack
Tarro, SCO (520/871-5863)
DESC: Furnish all labor, personnel, transportation and equipment
to provide security guard services at the USPHS-Winslow Health
Center, Winslow, AZ, effective October 1, 1997 through September
30, 1998. This is a total set-aside for firms qualified under
the "Buy Indian Act" (25 USC 47). Telephonic requests will
be honored if received within fifteen (15) calendar days after
the scheduled issue date of August 19, 1997. Telephonic requests
will be honored by calling Christine House at 520/871-1303
for Invitation For Bid (IFB) No. S97-0017/CH. Bid Opening:
September 19, 1997, 2:00 p.m. local time.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-217 SN106277)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: S--SORBENT SERVICE CONTRACT
SOL DAAC79-97-B-0012
DUE 093097
POC Contract Specialist CPT JIMMY DOWNS (903) 334-3337 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-3337 (Site Code DAAC79)
DESC: Red River Army Depot has a requirement for a service contract
for the management, supervision, manpower and equipment to
provide sheet type sorbent to multiple locations. Contractor
will provide delivery and removal, labeling, transporting,
manifesting and disposal in accordance with EPA, DOT and state
regulations concerning waste sorbent. Contract period will
be 12 months with one 12 month option period. This proposed
contract is 100% set-aside for small business concerns. The
solicitation package will be sent out on or after 27 August
97. Interested firms may FAX request for solicitation packages
to (903)334-4141 or 2628. Requests should reference the solicitation
number, project name and state your business size. All responsible
sources may submit a bid which will be considered by this agency.
This procurement is subject to the availability of funds.
CITE: (I-218 SN106298)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: S--S-MARKING OF EXISTING UNDERGROUND UTILITIES
SOL F38610-97-QS375
DUE 082897
POC Contact Patricia Garcia 803-566-5155 ext 234
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This combined synopsis/solicitation
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular FAC 90-42. This requirement is
a 100% set aside for small business. The standard identification
code (SIC) number is 7699 and small business size standard
is $5.0 million dollars. The contractor shall furnish all plant,
labor, materials, equipment, supplies, services and supervision
necessary for the Marking of existing underground utilities
for Relocation of Overhead Telephone and Cable Television Cable
in Military Family Housing at Charleston Air Force Base, South
Carolina. SCOPE OF WORK: The work includes, but is not limited
to the following: (I) Locate and mark underground utilities
including but not limited to; Water, Sewer, Gas, Electric,
Telephone, Cable T.V., Base Communications, and Anode Beds
for Water line Di-electrics as they relate to the relocation
of Cable Television transmission cable and Telephone services
from overhead to underground. (A) Mark continuously on ground
with assigned permanent paint colors (a copy of the assigned
color of markings may be obtained by contacting the number
below), the entire service including, but not limited to; main
distribution lines, branches and laterals, up to and including
individual house services. (1) Locate in it's entirety to a
point where the utility is no longer underground, or passes
under a permanent structure of building. (B) Mark with wooden
stake measuring a minimum of 3-1/2" wide("Flat") and flag with
appropriate color vinyl surveyor's flagging. (1) Upon stake
or "flat" shall be written the utility type and it's approximate
depth, as can best be determined by either, as-built drawings
or field detection devices. (2) These markers shall be placed
where ever the utility changes direction by more than five
degrees from the 180 degree deflection, or every one hundred
feet, which ever is to occur first. (3) The utility shall also
be marked with "flat" where any change of size or depth occurs,
and where the utility changes from distribution to individual
service or branch. (II) Protect underground utilities from
disruption during relocation of Cable Television and Telephone
Services. (A) Work along side installation contractors to insure
excavation does not disrupt existing underground utilities.
(1) Inform installation contractor's field personnel and supervisor
immediately upon recognition of possible disruption of existing
utilities. (2) As often as required, point out possible conflicts
with contractor's proposed routing and the location of existing
utilities to avoid possible disruption of utilities. (III)
Report damaged underground utilities resulting from the relocation
of Cable Television and Telephone Services. (A) After every
precaution has been exercised and the disruption of existing
utilities has occurred, immediate repair to utilities will
be required, regardless of the time damage is identified. (1)
Electrical, Water, and Sewer disruption shall be responded
to within 2 hours of disruption and repairs made immediately.
(2) Gas disruption shall be responded to within 1 hour of disruption
and repairs made immediately. (3) Telephone & Cable Television
disruptions shall be repaired by the appropriate contractor
within their respective time frames, unless the utility is
damaged by the mismarking or non-marking of the underground
utility by this contract. (B) Any disruption of utilities due
to the mismarking or non-marking of the individual utility
by this contract will be the responsibility of this contractor
to repair in the above given time frame, at no cost to the
government. (1) The marking contractor is allowed three feet
of variance of location from the actual location. To be determined
by the contracting officer to be within 1.5 feet or 18 inches
from the centerline in either direction. (2) Any utility found
to be actually further than 18 inches or 1.5 feet away from
marked location as measured from the centerline of marked location
to edge of actual location shall be the responsibility of this
contractor. Any damaged utility found to be within 18 inches
or 1.5 feet from the marked location to the edge of the actual
location shall become the financial responsibility of the party
or parties who actually damaged the utility. (C) Any damage
to an existing Government owned Underground utility that has
not been reflected on any drawing, map or other referenced
document will not be the responsibility of the contractor to
locate and or protect, and will not be held responsible for
its repair. COORDINATION: Coordinate with installation contractors
to insure that the work site is properly marked for utility
relocation, no less than forty eight (48) hours prior to the
start of excavation or placing new utility underground. Continuously
check to insure markings have been made during installation
process and that installing contractors thoroughly understands
the type and depth of utilities marked. When markings on ground
can no longer be legible the marking shall be re-accomplished
to the point where they can be easily understood. During spring
and summer months a great deal of grass cutting is done on
base, requiring constant monitoring of marked and flagged utilities
due to the removal of paint on the grass, and stakes removed
or dislocated because of mowing. The Contractor is responsible
to visit the project site to determine actual amounts of work,
dimensions, field conditions which affect the work. All work
shall be in strict conformance to specifications and drawings.
A Pre-bid conference is scheduled for 13 August 1997 at 2:00
p.m. local time at the 437th Contracting Squadron, Bldg 706,
102 Long St, Charleston AFB SC. Installation Contractors will
be present at conference to discuss the types and amount of
new underground utilities to be installed and other pertinent
project items (All information available upon request). All
interested quoters should attend this meeting. The following
provisions are applicable to this solicitation: FAR 52.212-1--Instructions
to Offerors - Commercial Items; Far 52.212-2--Evaluation -
Commercial Items does not apply, award will be made to the
lowest price. Quoters shall complete FAR 52.212-3--Offerors
Representations and Certifications Commercial items and submit
it with their offer. The certification can be obtained by calling
the number below. FAR 52.212-4--Contract Terms and Conditions-Commercial
Items. FAR 52.212-5--Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
- 52.222-26, Equal Opportunity; 52.222-35, Affirmative Actions
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, as amended; 52.222-42,
Statement of Equivalent Rates for Federal Hires. Quoters may
obtain the latest Wage Determination No. 94-2473 (Rev 7) dated
10/28/1996 which established the prevailing wage guidelines
for this contract. Copies of the bid schedule, drawings, material
submittals and other information may be obtained by FAX request
(803) 566-5183, or by telephone request (803) 566-5155 Ext
234. Quotes are due by 28 August 1997, Time 4:30 p.m. local
time, and should be sent to 437 CONS/LGCV, Attention: Patricia
Garcia, Contract Specialist, 102 Long Street, Charleston AFB,
SC 29404. See Note(s): 1.
CITE: (I-218 SN106329)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contracts, Public Works Division,
Marine Corps Air Station, Beaufort,
SUBJECT: S--JANITORIAL SERVICES AT LAUREL BAY AND THE MARINE
CORPS AIR STATION, BEAUFORT, SOUTH CAROLINA
SOL N62467-97-B-4939
DUE 090497
POC Debbie Foss, Contracting Officer, (803) 522-7505, LCDR J.A.
ANGELL II Contracting Officer, (803) 522-7072.
DESC: The intention of this solicitation is to obtain Janitorial
Services for various buildings at Laurel Bay and Marine Corps
Air Station, Beaufort communities by means of a Firm-Fixed
price contract. The contractor shall furnish all labor, supervision,
materials, supplies, and equipment necessary to provide these
services. Janitorial service applies to all designated spaces
including, medical examination rooms, but not limited to halls,
restrooms, offices, work areas, entranceways, lobbies, storage
areas and stairways. The proposed contract listed is being
considered for 100 percent set-aside for small business concerns.
If adequate interest is not received from small business concerns,
the solicitation will be issued as an unrestricted procurement.
The proposed contract is for a period of one year with four
options, not to exceed 60 months. Therefore replies to this
notice are requested from all types of business to be solicited
in the event a small business set-aside is not made; (e.g.
all small business concerns, all business concerns, etc), as
well as from SDB concerns. All responsible sources may submit
a request in writing for a solicitation package. Requests shall
have company name, address, phone number, and solicitation
number.
CITE: (I-218 SN106434)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES!!
SOL GS11P97YTC0113!!
DUE 100297
POC Contact Point, Floretta Grant, 202-376-7097, Contracting
Officer, Ursula Y. Holmes, 202-376-7097!!
DESC: Corrections: This action originally publicized in the CBD
dated 7/1/97, has changed the response date to 10/02/97. Solicitations
will be issued 8/11/97. All other information publicized in
the original synopsis is correct.*****
CITE: (W-218 SN106593)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--CARPET CLEANING BASE WIDE
SOL F33601-97-B0025
POC Otis Jones, (937) 257-6146 ext. 4213
DESC: Solicitation Synopsis is modified to change the SYNOPSIS
NUMBER from F33601-97-B-0025 (INVITATION FOR BID) to F33601-97-Q-1513
(REQUEST FOR QUOTATION). The Quotation closing date is 26 August
1997, 1430 hours. Direct all Requests for solicitations
and Routine Communication concerning this Acquisition to the
Point of Contact in Item 11 above. An Ombudsman has been
appointed to address 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. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.

CITE: (W-218 SN106595)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: S--GUARD SERVICES AT THE PARLAWN BLDG. AND OTHER BLDGS.
SOL 282-98-0001
POC Christopher Toven, Contract Specialist, 301-443-2475; Janet
H. Miller, Contracting Officer, 301-443-2475
DESC: The Program Support Center has a requirement to provide
guard service at the Parklawn Building and 28 additional satellite
buildings located in the Rockville, Maryland area. The Program
Support Center is a fee for service entity that provides support
services, including security, to various component agencies
of the Department of Health and Human Services. The release
date of the solicitation has not been determined as of the
date of this notice. This requirement is set aside for small
business. The Standard Industrial Classification Code for this
procurement is 7381 and the dollar amount is $9 million. All
requests for solicitations must be in writing and reference
RFP 282-98-0001, Attn: Christopher Toven. Requests may be faxed
to (301)443-3849. See numbered note 1.
EMAILADD: ctoven@psc.dhhs.gov
EMAILDESC:
CITE: (W-218 SN106640)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: S--JANITORIAL CLEANING OF NFWS FORENSICS LABORATORY
SOL FWS1-97101(VR)
DUE 092597
POC contact Vickie Ruggles, 503/231-6188, Contracting Officer.
For requests for bid package contact Sandy Stevens, 503/231-6259
DESC: Work consists of furnishing all labor, equipment, materials,
and supplies to accomplish a performance based contract for
janitorial cleaning of a USFWS forensics laboratory. The approximate
issue date is August 24, 1997. The issue date is an estimate
only and the acutal bid due date will be 30 days after the
actual issue date. This will be a one year contract with 4
one year options. See numbered note(s) number 1. This is a
100% total small business set aside. The price range on this
procurement is $25,000-100,000.
CITE: (W-218 SN106643)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: S--WASTE/TRASH REMOVAL
SOL NGA-97-IFB-014
DUE 092697
POC Jeannette Rogue, Contract Specialist, (202) 842-6400
DESC: The National Gallery of Art has a requirement to provide
waste/trash removal service for a period of one (1) base year
and four (4) option years. Please state the Solicitation Number
NGA-97-IFB-014 on all requests. No telephone calls will be
accepted.
CITE: (W-218 SN106756)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: S--FIRE SUPPRESSION/FIGHTING SERVICE
SOL RFP529-16-97
DUE 092297
POC Sharon Leszczynski 412/477-5052
DESC: It is the intent of the VA Medical Center, Butler, PA to
negotiate sole source under the authority of FAR 6.302 with
the City of Butler, PA for Fire Suppression/Fire Fighting Services
at this facility. Contract term will be for a one year base
period with 4 one year options to extend services. Contractor
must respond to the medical center with an absolute minimum
of at least four trained, professional firefighters and at
least one Class A (1,000 gallon/minute) fire pumper within
8 minutes of initial call. This is a sole source requirement
and if no affirmative written responses are received that a
comparable source is available, a sole source contract will
be negotiated. Responses indicating an interest in this acquisition
must be received within 15 calendar days of publication of
this notice. Interested parties must submit evidence proving
their capability to respond to the requirements. The successful
offeror will be required to demonstrate this capability prior
to contract award. NOTE: All requests for solicitation documents
must be in writing to the attention of the named Contracting
Officer, reference the RFP number and include the firm's name,
address, contact person and telephone number. Telephone requests
will not be considered. This procurement is subject to the
availability of funds.
CITE: (W-218 SN106771)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: S--CUSTODIAL SERVICES
SOL NFFN2100800002
DUE 091297
POC Sheila Anderson 816-426-7267 ext 240
DESC: Provide all labor, material, supplies, and equipment to
perform custodial services in accordance with Government specifications
at the National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Southeast Fisheries
Science Center (SEFSC) located in Miami, Florida. The facility
is approximately 56,000 square feet; comprised of a three-story
main building, security carport with exercise room, tank rooms,
facility maintenance offices, boat locker, necropsy room and
storage area, one-story annex building, and a one story storage
shed. Services shall be performed during working hours of 6:30am
to 4:30pm, Monday through Friday, excluding holidays. Period
of performance is 10/1/97 through 09/30/98 with an additional
one year option period. Request for Quotes (RFQ) will be available
on or about August 22, 1997. All requests for the RFQ shall
be in writing. Requests may be faxed to 816-426-7530. Faxed
receipt is the responsibility of the vendor. This acquisition
is 100% set-aside for small business. SIC code 7349 applies.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (W-218 SN106775)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USCG Maintenance & Logistics Command Atlantic: 300 East
Main Street Suite (965) Norfolk, VA 23510-9113
SUBJECT: S--SECURITY GUARD SERVICES
SOL DTCG84-97-R-QNAA01
DUE 092097
POC POC - Jeanie Thorne, Contract Specialist, 757-628-4111; John
Kmecz, Contracting Officer, 757-628-4108, FAX 757-628-4134
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervision and management necessary to provide
security guard services to protect the US Coast Guard Training
Center, Cape May New Jersey. The contract is for a base year
with four one-year options to extend the term of contract and
a six month option to extend services. Base year performance
is 1 Oct 97 through 30 Sep 98. The type of contract is a firm
fixed price contract. The Government will award a contract
from this request for proposals to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and past performance considered. This
solicitation is restricted to participation to small business
concerns (100% Set-Aside). The standard industrial code (SIC)
is 7381. The size standard is $9 mil. This solicitation will
be issued on or about 20 August 1997 and may be obtained by
submitting a written request along with a non-refundable check
in the amount of $10.00 per package, made payable to the U.
S. Coast Guard. All requests shall include your business size,
phone and fax numbers, address and solicitation number DTCG84-97-R-QNAA01.
NOTE (This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169) Numbered note 1 applies.*
CITE: (I-218 SN106827)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANITORIAL SERVICES, GREENVILLE, TN
SOL GS-04P-97-RDC-0001
DUE 090597
POC Paula Lee, Contracting Officer, 704-344-6196
DESC: Janitorial Services for the U.S. Post Office- Courthouse,
in Greenville, Tennessee. Provide all management, supervision,
labor, materials supplies and equipment (except as otherwise
provided), and shall plan, schedule, coordinate and assure
effective performance of all services. Anticipated issue date
august 25, 1997. Term of contract is November 1, 1997 to October
31, 1998. Includes option to extend contract term for three
(3) additional one year periods. Estimated cost range is $10,000
to $25,000 per annum. To receive a solicitation package,
send request to GSA-Contracts Branch-4pmc, suite 430, 521
e. Moorehead Street, Charlotte, NC 28202 or fax to (704) 344-6250,
Attn: Paula Lee. See Number note 1 above.

CITE: (W-218 SN106848)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--MICROFICHE CONVERSION
SOL N00244-97-Q-9494
DUE 081997
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This announcement, originally published in the CBD on 6/27/97
as a Total Small Business Set-Aside action, is hereby republished
on an unrestricted basis; all eligible, responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items/services prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-9494 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 7389 and the business size standard is $5.0
million. The agency need is for conversion of computer-generated
magnetic tape of 105MM microfiche in 48x270 frame format generated
from magnetic tape for the period 1 October 1997 through 30
September 1998 with two (2) option years. Monthly average original
silver fiche generated is estimated at 1338. Monthly average
duplicate fiche generated is estimated at 1661. This requirement
is for a fixed priced contract for two (2) line items as follows.
BASE YEAR - 10/1/97 through 9/30/98 Line Item 0001AA: Original
Silver Fiche, quantity 16,056 each. Line Item 0001AB: Duplicate
Fiche, quantity 19,932 each. Contractor shall provide service
and material for the conversion of computer-generated magnetic
tape of 105mm microfiche in 48x270 frame format generated directly
from magnetic tape. Government-furnished magnetic tapes shall
be 9-track, 1600 or 6250 BPI. Blocking factor shall be 6 records/blocks;
record length shall be 136 characters per record. Magnetic
tapes shall be furnished from the following computers: 1) Tandem
CLX Non Stop, 2) IBM 9762-R73. Tape labels on magnetic tapes
furnished shall be in accordance with the computers used to
derive the magnetic tape. Volume: Monthly microfiche tape files,
comprised of 38 different jobs, is estimated at 107. Daily
microfiche tape files estimated at 6. Monthly average original
silver fiche generated is estimated at 1,338. Monthly average
duplicate fiche generated is estimated at 1,661. These quantities
are not guaranteed and are provided for planning purposes only.
Work may not be evenly distributed throughout the month and
may be sporadic. The Microfiche shall be 48 X in a 270 frame
format measuring overall 148.75mm by 105mm. All page format
dimensions are referenced to the screen and in printed form
at 48X. The eye readable titling shall be in bold type, approximately
ten (10) point in size. The original fiche shall be silver
halide film material and may be positive (black characters
on a clear background) or negative (clear characters on a black
background). The data pages shall be right reading when the
fiche is held for right reading titles. The original fiche
densities shall be "D" minimum below 0.1 and "D" maximum above
1.4. The titling information shall be provided from special
records in the data screen. The 270th frame index shall be
in the data screen. The duplicate fiche shall be either diazo
or vesicular material in the negative form (clear characters
on an opaque background). The thickness of the duplicate fiche
shall be (.004" to .007"). The duplicate fiche density shall
be "D minimum .0 to .15 and D maximum .9 to 1.2". The Contractor
shall be responsible for providing the necessary software to
ensure the effective and accurate translation of customer data
from formatted and unformatted computer tapes to microfiche.
The successful offeror shall demonstrate the ability to implement
conversion of existing report requirement to new program formats
within thirty (30) days. Approximately 38 separate programs
are involved. All workmanship and quality of completed microfiche
in connection with the above requirements shall be first class
in every respect, including but not limited to: readability,
format, reduction ratio resolution, background and character
density, and quality control. All original and/or duplicate
fiche shall be free of scratches, holes, tears, fingerprints
or any other defect that may adversely affect the quality of
its readable/legible characteristics. Packing: Each master
set and each copy set of microfiche job shall be wrapped individually
in a closed package to protect the microfiche during the distribution
stages. Packaging used must allow for easy opening and resealing.
The contractor shall be responsible for annotating each package
with information that is pertinent to the identification and
distribution of the product. The data elements required on
the external packaging consists of the date, job name (file
ID), recipient name/address, charge code (all of which is constant
information), and associated external magnetic tape numbers.
Information that is constant will be supplied initially in
written form and will have periodical updates. Preservation,
packaging and packing: Marking, preservation, packaging and
packing shall be in accordance with ASTM Designation D3951-90
"Commercial Packaging" and Contract/Order No. (to be announced).
Delivery: The government requires delivery to be made according
to the following schedule - 24-hour Turn-Around time is required.
All magnetic tapes will be picked up and returned as complete
batches to include magnetic tapes, original silver fiche created
and duplicate fiche created, accompanied by required control
and billing documentation. Associated external magnetic tape
numbers will be annotated by the Contractor on all packaging
which contain the original silver and duplicate fiche created.
All return work will be verified for completeness (magnetic
tapes, original silver fiche, duplicate fiche and required
control and billing documentation) prior to being accepted
from the Contractor. The Contractor or their representative
will pick up work at a minimum of one (1) time daily, between
the hours of 8:30 a.m. and 4:00 p.m., Monday through Friday
at the Fleet and Industrial Supply Center (FISC), Bldg 1, 4th
Floor, Input/Output Window (South end of Bldg), 937 N. Harbor
Dr, San Diego, CA. All work will be completed and returned
to FISC (as above), by the Contractor or their representative,
within a 24-hour period from the time of pick up. Exception:
The required 24-hour turnaround does not apply to the following
conditions only - 1) Work picked up on Friday no later than
4:00 p.m., will be returned on Monday no later than 4:00 p.m.;
2) Work picked up no later than 4:00 p.m. prior to a Federal
holiday, will be returned no later than 4:00 p.m. on the first
workday following the Federal holiday. Holidays applicable
to resulting contract and the days of observance are: New Years
day, 1 January; Martin Luther King day, 3rd Monday in January;
Presidents' birthday, 3rd Monday in February; Memorial day,
last Monday in May; Independence day, 4th of July; Labor day,
1st Monday in September; Columbus day, 2nd Monday in October;
Veterans' day, 11 November; Thanksgiving day, 4th Thursday
in November; and Christmas day, 25 December. The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. Provision 52.212-2, Evaluation Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish at least three
(3) references that demonstrate the contractor's ability to
perform the services outlined. Technical capability to perform
is approximately equal to price. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies with the following addendum clauses: FAR 52.217-8,
Option to Extend Services; FAR 52.217-9, Option to Extend the
Term of the Contract, with Paragraph (a) completed as follows
"The Government may extend the term of this contract by written
notice to the Contractor within 30 days..." and Paragraph (c)
completed as follows "The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed three (3) years"; FAR 52.232-18, Availability of
Funds; and FAR 52.222-48, Exemption from Application of Service
Contract Act Provisions. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. Any contract awarded as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Quotes must be received no
later than 3:00 PM, local time, 08/19/97, and will be accepted
via fax (619-532-1088/9) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-217 SN106223)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: T--PUBLICATION OF FORT LEE GUIDEBOOK AND VISITORS HANDBOOK
SOL DABT59-97-R-0024
DUE 092297
POC contract Specialist, Patsy L. Simmons, (804) 734-4575
DESC: Publication of the Fort Lee Guidebook, at no cost to the
Government. Publisher shall look solely to advertising revenue
to fund cost of the publication. (Performance is do to start
1 October 1997). Solicitation is due to be issued 20 August
1997 and close on 22 September 1997. All solicitations are
to be completed, and close on 22 September 1997. All responsible
sources may submit an offer which will be considered to the
Defense Automated Printing Service (DPAS), ATTN: Bid Spec
Desk, Bldg. 655, Fort Eustis, Va. 23604-5093. Written request
shall identify, the solicitation number, company name, mailing
address, name of a point of contact, telephone number. fax
number, and how many copies of the solicitation (paper and/or
digital media). The DPAS telephone number is (757)878-4542,
Fax no. (757)878-4088, should you have any questions concerning
the procedure for obtaining a copy of the solicitation. Price
of the solicitation, first copy price at $7.00, each additional
copy price $5.00, and digital media (disk copy) prce at $6.00.
The written request shall be accompanied by a check or money
order made payable to the U.S. Treasury. The check or money
order shall reference the solicitation number and must be
valid for 90 days or longer. Solicitations, will not be mailed
until the check or money order is received.
CITE: (W-218 SN106589)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: U--COMPUTER SOFTWARE TRAINING
SOL 69D-341-97
DUE 081397
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Contractor shall provide computer software training for
a variety of computer programs. Anticipated classes include
but are not limited to Windows NT, Word 7.0, Excel 7.0, Access
7.0, Powerpoint 7.0, Microsoft TCP/ICP on MS Windows NT, Internet
Applications, etc. Classes will be held at the VA Medical Center,
5000 West National Avenue, Milwaukee WI. Level of training
required include beginning, intermediate and advanced. All
requests for solicitation must be submitted in writing. No
Telephone requests will be accepted. Fax requests acceptable.
Fax No. (414)902-5440.
CITE: (W-218 SN106626)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--TRAINING FOR PEDESTRIAN SAFETY ROAD SHOW
SOL DTFH61-97-Q-00172
DUE 082297
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to modify
Purchase Order #DTFH61-97-P-00311 with the Bicycle Federation
of America to continue their technical training on the Pedestrian
Safety Road Show. This is a Simplified Acquisition.
CITE: (W-218 SN106748)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: U--FIRE SAFETY TRAINING SERVICES
SOL RFP-C-71190/RM
DUE 090897
POC Point of Contact - R. Mitchell, Contract Administrator by
fax on 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority has
a requirement for the development of a training program on
emergency procedures for responding to railcar incidents for
approximately 100 Fire Service trainers in the transit zone
which includes Arlington and Fairfax Counties in Virginia,
Montgomery County and Prince George's County in Maryland, the
City of Alexandria, Virginia, the District of Columbia, and
the Washington Airports Authority. The program comprises ongoing
classes over the next five years and refresher classes for
trainers at 2-year intervals. Ongoing training classes from
an existing Joint Supervisory Class for WMATA and Transit Zone
managers and supervisors with refresher classes is also an
integral part of the program. Send written requests for the
RFP to: R. Mitchell, 3E12, Washington METRO, 600 5th Street,
N.W. Washington, DC 20001. The date for receipt of offers is
on about September 8, l997. For further information and Proposal
forms, fax request to (202) 962-2038 or E-mail request to rkelly@wmata.com.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-218 SN106789)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 1547, SA- 14, Washington, D.C. 20523-1430
SUBJECT: U--ENERGY AND ENVIRONMENT TECHNICAL TRAINING
SOL M/OP-97-720
POC Contact Point: Joseph Schmidt, Tel: 703/875-1139, Fax: 703/875-1519,
Contracting Officer, Ronald Stanley, Tel: 703/875-1038.
DESC: The U.S. Agency for International Development (USAID) contemplates
award of three (3) Task Order-based, Indefinite Quantity Contracts
(IQC) to acquire quick-response, often iterative, short- (up
to six months), medium- (up to one year), and long-term (up
to two years) technical training services. These services ares
required in four functional areas: 1) Energy Sector Policy
and Planning, 2) Energy Efficiency, 3) Renewable Energy and
4) Energy and Environment Technology Transfer aimed at assisting
USAID missions, Regional Bureau's and G/ENV offices in the
design and implementation of their environmental programs.
The IQC awards will be based upon full-and-open competition.
Of the three awards anticipated, one award will be awarded
under the U.S. Small Business Administration (SBA) 8(a) Program,
and competed among qualified 8(a) firms (see Numbered Note
No.2). The SIC Code for the above awards is 8748. Subcontracting
with small business concerns and socially and economically
disadvantaged entities: USAID encourages the participation,
to the maximum extent possible, of U.S. entities that are small
business concerns, small disadvantaged business concerns, and
disadvantaged enterprises. It is anticipated that the prime
contractor will make maximum practicable use of such entities.
Small business and small disadvantaged business subcontracting
plans, pursuant to FAR 52.219-9, are required to be included
in individual Task Order proposals submitted under this resultant
IQC contract. To help identify potential subcontractors, a
list of all organizations requesting a copy of the Request
for Expressions of Interest (REI) and solicitation will be
included as an attachment to the Request for Proposals (RFP)
document. By providing the list, USAID does not endorse the
listed organizations as being capable of carrying out the activity,
nor does USAID verify the claimed status of the organizations.
Necessarily, the list will contain the names of only those
organizations known prior to the issuance of the solicitation
document. Interested parties may request a copy of RFP No.
M/OP-97-720 by submitting a written request addressed to: Agency
for International Development, M/OP/B/LA, Room 1544, SA-14,
Washington, D.C. 20523-1430, Attn: Joseph Schmidt. Those firms
which have already expressed an interest (in written form)
under the REI request need not submit another request, and
will receive a copy of the RFP on diskette in WordPerfect.
All RFPs will be mailed not less than 15 days after publication
of this notice. Requests for copies of the RFP should be made
in writing to the contact person. Copies of the RFP will be
available for pick-up at: USAID, 1100 Wilson Blvd. (Gannett
Bldg.), 15th Floor Receptionist, Arlington (Rosslyn), Virginia
22209. Requests not conforming to this requirement may not
be honored. All RFPs will be mailed through the U.S. Postal
Service. Please do not submit more than one request per organization,
additional requests may not be honored. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of the RFP on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitation." The RFP can also be
downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the RFP: pub/OP/RFP/MOP97720/mop97720.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this RFP document to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to Joseph Schmidt, Contracting Specialist,
Agency for International Development, M/OP/B/LA, Room 1544,
SA-14, Washington, D.C. 20523-1430.
CITE: (I-218 SN106819)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR THE LANSING, MI MEPS LOCATED AT 120
E JOLLY RD, LANSING, MI 48912 DURING THE PERIOD 1 OCT 97 THROUGH
30 SEP 98 WITH FOUR ONE YEAR OPTION PERIODS.
SOL DABT23-97-B-0081
DUE 091197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Lansing, MI MEPS located at
120 E Jolly Rd, Lansing, MI 48912 during the period 1 Oct 97
through 30 Sep 98 with four one year option periods. Contractors
establishment shall be within a 10 mile radius of the Lansing,
MI MEPS. Estimated annual total applicants is 12,300 each.
All responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy to 502/624-7165 or
502/624-5869. No IFBs will be forwarded nor offers accepted
via FAX. Applicable SIC code is 5812 with a size standard of
$15M. See Note 1
CITE: (I-218 SN106315)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR THE DETROIT MI MEPS LOCATED AT 1172
KIRTS BLVD, TROY, MI DURING THE PERIOD 1 OCT 97 THROUGH 30
SEP 98 WITH FOUR ONE YEAR OPTION PERIODS
SOL DABT23-97-B-0082
DUE 091197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Detroit MI MEPS located at
1172 Kirts Blvd, Troy, MI 48084-4845 during the period 1 Oct
97 through 30 Sep 98 with four one year option periods. Contractors
establishment shall be within a 25 mile radius of the Detroit,
MI MEPS. Estimated annual total applicants is 8819 each. All
responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy to 502/624-7165 or
502/624-5869. No IFBs will be forwarded nor offers accepted
via FAX. Applicable SIC code is 5812 with a size standard of
$15M. See Note 1
CITE: (I-218 SN106316)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR CHICAGO MEPS DURING THE PERIOD
1 OCT 97 THROUGH 30 SEP 98
SOL DABT23-97-B-0092
DUE 091197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Chicago MEPS located at 1700
South Wolf Rd, Des Plaines, Illinois 60018-1999 during the
period 1 Oct 97 through 30 Sep 98 with four one year option
periods. Contractors establishment shall be within a 5 mile
radius of the Chicago MEPS. Estimated annual total applicants
is 20000 applicants each. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation will be accepted, but you may FAX your request
for a copy to 502/624-7165 or 502/624-5869. No IFBs will be
forwarded nor offers accepted via FAX
CITE: (I-218 SN106317)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR THE OKLAHOMA CITY, OK MEPS LOCATED
AT OKLAHOMA CITY, OK DURING THE PERIOD 1 OCT 97 THROUGH 30
SEP 98 WITH FOUR ONE YEAR OPTION PERIODS
SOL DABT23-97-B-0093
DUE 091197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Oklahoma City MEPS located
at 4400 SW 21st St., Oklahoma City, OK 73108-1747 during the
period 1 Oct 97 through 30 Sep 98 with four one year option
periods. Contractors establishment shall be within a 15 mile
radius of the Oklahoma City MEPS. Estimated annual total applicants
is 14500 applicants each. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation will be accepted, but you may FAX your request
for a copy to 502/624-7165 or 502/624-5869. No IFBs will be
forwarded nor offers accepted via FAX. Applicable SIC code
is 5812 with a size standard of $15M. See Note 1
CITE: (I-218 SN106318)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS & LODGING FOR PHOENIX MEPS DURING THE PERIOD
1 OCT 97 THROUGH 30 SEP 98
SOL DABT23-97-B-0094
DUE 091197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Phoenix, Arizonia MEPS located
at 215 N 7th St, Rm 134, Phoenix, AZ 85034-1095 during the
period 1 Oct 97 through 30 Sep 98 with four one year option
periods. Contractors establishment shall be within a 8 mile
radius of the Phoenix MEPS. Estimated annual total applicants
is 11,000 each. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy to
502/624-7165 or 502/624-5869. No IFBs will be forwarded nor
offers accepted via FAX
CITE: (I-218 SN106319)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR THE BUFFALO MEPS DURING THE PERIOD
1 OCT 97 THROUGH 30 SEP 98 WITH FOUR ONE YEAR OPTION PERIODS
SOL DABT23-97-B-0095
DUE 091197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Buffalo, NY MEPS located at
1007 Federal Building, 111 W Huron Street, Buffalo, New York
during the period 1 Oct 97 through 30 Sep 98 with four one
year option periods. Contractors establishment shall be within
a two (2) block radius of the Buffalo, NY MEPS. Estimated annual
total applicants is 6750 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy to 502/624-7165 or 502/624-5869. No
IFBs will be forwarded nor offers accepted via FAX. SIC code
is 5812 with a size standard of $15M. See Note 1
CITE: (I-218 SN106320)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR TAMPA, FL MEPS DURING THE PERIOD
1 OCT 97 THROUGH 30 SEP 98 WITH FOUR ONE YEAR OPTION PERIODS
SOL DABT23-97-B-0078
DUE 091197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodging
to applicants processing at the Tampa, FL Military Entrance
Processing Station, located at 3520 West Waters Ave, Tampa,
FL 33814-2716 during the period 1 Oct 97 through 30 Sep 98
with four one year option periods. Contractors establishment
shall be located west of Nebraska Ave, north of Kennedy Blvd,
south of Fletcher ave and not beyond the Hillsborough County
western border. Estimated annual total applicants is 11,350
each. All responsible sources may submit a bid which will be
considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-5869 or 502/624-7165. No IFBs will
be sent nor offers accepted via FAX
CITE: (I-218 SN106321)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, FSS, local Procurement
Division (3FNG), The Wanamaker Building, 100 Penn Square East,
philadelphiapa 19107
SUBJECT: V--RELOCATION SERVICES FOR THE CHARLESTON, WEST VIRGINIA
FEDERAL COURTHOUSE
SOL GS-03F-97-AYC-0027
DUE 100797
POC Maria L. Kubiak, contracting officer, (215) 656-3836
DESC: Industrial classification 4212, transportation, labor and
related moving services for the relocation of various offices
in various locations in Charleston, bluefield and Huntington,
WV to the federal building and courthouse in Charleston, WV.
The MOVE is scheduled to begin December 1, 1997 and continuethrough
January 22, 1998. Proposed procurement is 100% small business
set-aside. Requests for the solicitation must be made in writing
to the above address or by FAX at (215) 656-3841. No telephone
requests will be honored.
CITE: (I-218 SN106390)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: V--VALIDATED PARKING
SOL 631-2-98
POC Douglas Brown (413) 582-3093
DESC: The Department of Veterans Affiars Medical Center, Leeds,
MA. intends to negotiate with Springfield Parking Authority,
for parking validation for veterans who seek treatment at the
VA Outpatient Clinic, Springfield, MA. for the period October
1, 1997 through September 30, 1998. Subject to the Availability
of FY98. See Note(s):23
CITE: (W-218 SN106568)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: V--AMBULANCE SERVICE
SOL 631-3-98
DUE 091697
POC Douglas Brown (413) 582-3093
DESC: Provide Ambulance Service at the VA Medical Center, Leeds,
MA. for the period 10/1/97 through 9/30/98. Request bid documents
in writing. Bid documents available aprroximately 8/15/97.
Award is subject to the availability of FY98 funds.
CITE: (W-218 SN106577)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: SPECIAL NOTICE: GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM: RELEASE OF COMMENTS RECEIVED ON THE DRAFT SOLICITATION:
On May 29, 1997, the General Services Administration released
a draft solicitation for Fleet, Travel and Purchase Card/Payment
Systems for agency and industry comment. It is anticipated
that these comments and GSA's response to the comments will
be available on August 7 or 8, 1997 on the World Wide Web at
the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Questions can be directed to Rebecca Koses at GSA/FSS/FCXC,
Room 507, Attn: R. Koses, 1941 Jefferson Davis Highway, Arlington,
VA 22202, telephone (703)305-6681, facsimile (703)305-5094,
or e-mail rebecca.koses@gsa.gov or contact Darlena Bikowski,
same mailing address and facsimile number, telephone number
(703)305-5592, e-mail darlena.bikowski@gsa.gov.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-218 SN106786)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY STRETCHER TRANSPORTATION
SOL 673-8-98
DUE 082297
POC Charlene K. Stiens, 813-972-7655
DESC: CBD notice issued 8/4/97 for Non-emergency Stretcher Transportation
is modified to add the following: US Dept. of Labor Wage Determination
# 94-2125 Rev. 6 dated 6/1/97 and FAR and VAAR clauses 52.224-1,
52.224-2, and 852.271-70. apply to this contact. Offer due
remains 8/22/97
CITE: (W-218 SN106787)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: V--HELICOPTER SERVICE, STREAM/TREE PLACEMENT
SOL RFQ 97-8508
DUE 090897
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of securing heavy lift helicopter
services. Pilots shall be required to long-line trees, ranging
in weight from 16,000 pounds to 26,500 pounds, from tree cutting
sites to designated stream locations. The mountainous terrain
will be varied in elevations (150-800 feet pressure altitude
at temperature ranges below 85 degrees fahrenheit). Terrain
consists of narrow canyons and moderately steep slopes. The
Contractor will also be responsible for felling and bucking
marked trees for yarding. The Contractor shall furnish all
supplies, materials, labor, supervision and transportation
(except that listed as Government-furnished) required to complete
the project. This project is located on the Alsea Ranger District,
Siuslaw National Forest, Lane and Lincoln Counties, Oregon.
Contract period is between September 15 and October 15, 1997.
This solicitation is 100% set-aside for small business.
CITE: (I-218 SN106823)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: VAMC Salisbury, NC
SUBJECT: V--AMBULANCE
SOL IFB 659-28-97
DUE 092697
POC Jolette Cole
DESC: Provide basic ambulance service to the beneficiaries of
the Department of Veterans Affairs, Salisbury, NC for the period
beginning 10/1/97 thru 9/30/98. Contract will be for one year,
with two one-year renewal options. Solicitation package will
be available o/a 8/27/97; bid opening o/a 9/26/97. This procurement
is unrestricted. SIC code is 4119. Firms must request package
on company's letterhead; telephone requests will not be honored.
Faxed requests may be sent to 704-638-3495.
CITE: (I-218 SN106660)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: VAMC Salisbury, NC
SUBJECT: V--HIRED CAR
SOL IFB 659-29-97
DUE 092597
POC Jolette Cole
DESC: Provide hired car services for the beneficiaries of the
Department of Veterans Affairs medical Center, Salisbury, NC
for the period beginning 10/1/97 thru 9/30/98. This contract
will also include two one-year renewal years. This procurement
is unrestricted; SIC code is 4119. Solicitation package will
be available o/a 8/27/97; bid opening o/a 9/25/97. Firm's must
request package in writing; telephone requests will not be
honored. Faxed requests may be sent to 704-638-3495.
CITE: (I-218 SN106661)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: W--LEASE & MAINT OF ENGINEERING COPIER
SOL DABT11-97-T-0059
DUE 081497
POC Contract Specialist JEANETTE WILLOUGHBY (706) 791-1823 (Site
Code DABT11)
DESC: Referenced SOL is amended to change line item descriptions
to read as follows: Line item 0001 Lease and Maintenance of
Engineering Electrostatic Digital Copier for the period 01
Oct 97 through 30 Sep 98. Line item 0002 Lease and Maintenance
for Option period 1 covering 01 Oct 98 through 30 Sep 99. Line
item 0003 Lease and Maintenance for Option period 2 covering
01 Oct 99 through 30 Sep 2000. Add the following as paragraph
6 under General Specifications: 6. Equipment offered under
this SOL must be new and not used. At the time of delivery,
Contractor must provide at no additional cost to the government,
four (4) sets of operating, maintenance, and parts manuals
along with two (2) sets of technical manuals. Contract period
for lease and maintenance shall begin upon delivery and acceptance
of equipment and end on 30 September of each year unless extended
by exercising an option. Designated time for acceptance of
offers is extended to not later than 14 Aug 97, 2:00 PM local
time. All other items remain unchanged.
CITE: (I-218 SN106322)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: W--LEASE OF PAGERS
SOL DAHA40-97-R-0009
DUE 090897
POC POC: CIV Jane Swafford, Procurement Asst. (615) 313-2656,
LTC James Coonce, Contracting Officer, (615) 313-2650
DESC: W--Lease of Pagers. The USPFO for Tennessee has a recurring
requirement for the lease and maintenance of pagers for approximately
two hundred and thirty-two (232) pager units. Service will
be required for a basic period with two (2) one (1) year option
periods. The basic period will be from approximately 1 October
1997 through 30 September 1998. The first option period will
be from 1 October 1998 through 30 September 1999; second option
period will be from 1 October 1999 through 30 September 2000.
Contractor is to provide all services, equipment, materials,
supplies, labor, and support for the pagers. Service is to
be continuous, twenty-four (24) hours per day, seven (7) days
per week, including holidays. The coverage areas are throughout
the State of Tennessee, to include specific coverage in Chattanooga,
Dyersburg, Knoxville, Nashville and the Tri-Cities (Bristol,
Johnson City and Kingsport) Tennessee. Also included is regional
area coverage requirements to include Tennessee with group
call activiation. Pager units to be provided will be equal
in its features to the NEC Exec and the Nec Index pagers to
enable users to leave/access alphanumeric or numeric only messages.
To expedite exchanges, an additional seven (7) pagers will
be required to be maintained on hand, on Tennessee Army National
Guard premises. This is a 100% Small Business set-aside. The
solicitation will be issued approximately fifteen (15) days
from the date of publication of this notice. Solicitations
may be requested by faxing a written request to the individual
identified above at (615) 313-2659, or calling (615) 313-2656.
Multiple awards may be made when it is more advantageous to
the Government.
CITE: (W-218 SN106638)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: W--RENTAL OF CRUISER CRANE, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-97-Q-6584
DUE 091597
POC Contracting Office Staff, (207) 438-4600.
DESC: The works includes providing rental, with maintenance,
of a 65-75 ton capacity mobile cruiser crane. Rental shall
include delivery of the crane and its return following completion
of the rental. Crane will be operated by Government personnel
at various locations at the Portmsouth Naval Shipyard, Kittery,
Maine. The Government will provide fue and normal operator
maintenance only. All other crane maintenance or repair shall
be by the Contractor. Rental shall be for 3 months with an
option to extend for an additional 3 months. The SIC code for
this procurement is 7353 with a size standard of $5,000,000.
The period of performance is 3 months with an option for an
additional 3 months. The procurement will be issued as a 100%
small business set-aside. All requests for solicitation must
be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-218 SN106828)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FSC GROUP 58 - RENEWAL OF LEASE AND SERVICE ON PAGERS
SOL N00189-97-Q-5909
DUE 090897
POC Ms. Mary Anne Weathers, Ph:(757)-445-6566 Fax: (757)444-4555
DESC: This is a proposed renewal of Lease and Service to MOBILECOMM,
232 Business Park Dr., Virginia Beach, Va. 23462 on Digital/vibrating,
Digital and Advisor Alpha pagers, some for local, nationwide
and Washington, DC area as required by Commanding Officer,
Atlantic Fleet Headquarters Support Activity, Norfolk, Va.
Porposed firm fixed price purchase order. Request for Quotation
(RFQ) to be issued approximately 22 August 1997. All responsible
sources may submit a bid which shall be considered by the
agency. Written or facsmile requests will be accepted. Requests
for the RFQ must state that neither the requestor nor principle
corporate officials and owner are currently suspended, debarred,
or otherwise ineligible to receive a contract from any federal
agency. Failure to so represent will be grounds for refusing
the request. Refer to the RFQ number when requesting copies
of the RFQ. Interested parties should provide their CAGE Code
and FAX number. Submit requests in writing to Ms. Mary Anne
Weathers, Fleet & Industrial Supply Center, 9568 Maryland
Ave., Bldg. X-70, Code 202.5, Norfolk, VA. 23511. Facsimile
requests to telephone (757)444-4555
CITE: (W-218 SN106851)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

CITE: (W-217 SN106231)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: Y--GALENA LANDFILL CLOSURE, GALENA AIRPORT, ALASKA
SOL F41624-97-B-8008
DUE 090897
POC michelle wood,(907)552-9762
DESC: Change Pre-Conference Date to 14 August 1997. DELETE SENTENCE
"This Soliciation is limited to contractors who service the
Alaska area" REPLACE WITH " Only 8a contractors listed with
approved business plan on file and serviced by Anchorage SBA
Office are eligible."
CITE: (W-217 SN106238)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--CANCEL SOLICITATION FOR GRUBBING FIRE BREAKS & INSTALLATION
OF METAL FENCING
SOL F38601-97-B0015
POC Deana Hodge, Buyer, 803-668-2459, ext. 278
DESC: This is a notification of cancellation for Submission number
103121 dated 29 Jul 97.
EMAILADD: hodged@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-217 SN106252)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--NEW STORAGE BUILDING
SOL 33-91H2-97
POC Ken Eason, 510/559-6018, FAX 510/559-6023
DESC: Provide all labor, material, equipment, and supervision
to furnish a new storage building at the USDA, Agricultural
Research Service, in Aberdeen, Idaho. Work shall consist of
the following: concrete foundation and slab; single-story,
un-insulated pre-engineered metal building comprised of 26
gauge metal roof and siding, with dimensions 30' x 40', and
with eave height to accomodate 10' x 10' overhead doors; swing
door; and incidental work in accordance with the Statement
of Work. Request for Quotation No. 33-91H2-97 will be available
on or about August 14, 1997. The estimated cost range for this
project is between $25,000 and $100,000. Requests for a solicitation
package should be faxed to the attention of Ken Eason at 510/559-6023
or mailed to the address shown above.*****
CITE: (W-217 SN106265)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, KANSAS CITY, MISSOURI-LEON
JORDAN STATION 64128
SOL 193045-97-A-0099
DUE 090297
POC Technical Questions John Federico at 913/831-1855 Ext. 438
or Proposal Procedures Laura McGinnis at 913/831-1855 Ext.
466
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 4,901 sq. ft. leased facility
in Kansas City, Missouri-Leon Jordan Station, on a controlled
site of approximately 53,209 sq. ft. located on the northeast
corner of 33rd Street and Prospect. After August 1, 1997, plans
and specifications may be obtained for a NON-REFUNDABLE fee
from "Jorji" at Kelly Blueprint, 8877 West 75th, Overland Park,
KS 66204-2275, telephone 913/341-2333. Contact Kelly Blueprint
in writing for lists of planholders or fax your request to
them at 913/341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDER LISTS. For questions concerning this project,
please contact Laura McGinnis, Real Estate Specialist at 913/831-1855
Ext. 466. Any questions concerning design, contact John Federico,
Architect/Engineer at 913/831-1855 Ext. 438.
CITE: (W-217 SN106272)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF SHOWER BUILDING AT BLACKHAWK PARK,
DESOTO, WI.
SOL DACW37-97-B-0017
DUE 091597
POC Contract Specialist ANTHONY M. FOSTER (612) 290-5415 (Site
Code DACW37)
DESC: This project consists of work related to construction of
a shower facility at a federal recreation sites located in
DeSoto (Vernon County), Wisconsin. The work generally consists
of, but is not limited to, furnishing all plant, labor, material,
and equipment necessary to perform: 1. site, waterline & sewer
work; 2. concrete and masonry work; 3. plumbing, mechanical
and HVAC work; 4. carpentry and finishes work; and 5. electrical
work at the site. This procurement is unrestricted under the
Small Business Competitiveness Demonstration Program (P.L.
100-656). SIC Code - 1629. Specifications and plans will be
available approximately 15 August 1997 with bid opening on
or about 15 September 1997. Estimated magnitude of construction
in terms of physical characteristics and estimated price range
is between $250,000 and $500,000. Specifications will be furnished
upon written request with a payment of a non-refundable charge
of: half size drawings with one copy of the specification $46.55;
copy of specification only: $10.00. Please specify solicitation
number DACW37-97-B-0017 when ordering. Plans and specifications
available on a first come first serve basis. No telephone requests
accepted. Plans and specification may also be purchased on
the 8th floor of the U.S. Army Corps
CITE: (I-218 SN106293)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--Y--STILLWATER BEACH EROSION CONTROL PROJECT, STAGE
2S.
SOL DACW37-97-B-0018
DUE 091597
POC Contract Specialist MARILYN AIRD (612) 290-5417 (Site Code
DACW37)
DESC: This principal features of the work includes all plant,
labor, materials, and supplies required for constructing the
flood control project Stage 2S (Surcharge) at Stillwater, Minnesota.
Project work includes 1) Site preparation: clearing, grubbing,
snagging, and stripping, 2) Demolition and removals, 3) Excavation
and backfill: structure and utility, 4) Interior drainage:
storm sewers, manholes, and catchbasins, 5) modifications to
existing storm sewers, 6) Earth surcharge embankment: granular
fill from nearby on-site stockpile(s) and imported from Contractor
selected off-site sources, 7) Slope erosion protection: geotextile
and riprap, 8) Soil(s) sampling, testing and instrumentation,
and 9) Miscellaneous incidental related work. This procurement
is unrestricted under the Small Business Competitiveness Demonstration
Program (P.L. 100-656) SIC Code - 1629. Specifications and
Plans will be available approximately 15 August 1997 with bid
opening on or about 15 September 1997. Estimated magnitude
of construction in terms of physical characteristics and estimated
price range is between $250,000 and $500,000. Specification
will be furnished upon written request with a payment of non-refundable
charge of: half size drawings with one copy of the specification,
$15.00; full size drawings and one copy of the specification,
$40.00, one copy of specification only, $10.00. Please specifiy
solicitation DACW37-97-B-0018 when ordering. Plans and specifications
available on a first come, first serve basis, No telephone
requests acccepted. Plans and specifications may be purchased
on the 8th floor of the U.S. Army Corps of Engineers Centre,
Monday through
CITE: (I-218 SN106294)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--MILITARY EDUCATION FACILITY
SOL W25KYC-7192-0002
POC Contract Specialist Craig R. Shuttlesworth (717) 861-8485
(Site Code DAHA36)
DESC: Modification: The synopsis for this solicitation was originally
published in the Commerce Business Daily on 17 July 1997. The
solicitation requires a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan be submitted with the bid.
This Subcontracting Plan must be completed and submitted by
LARGE BUSINESSES ONLY. Small businesses are NOT required to
submit a subcontracting plan
CITE: (I-218 SN106313)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--CH47/UH60 FLIGHT SIMULATOR BUILDING AND AEROMEDICAL
PHYSIOLOGY COMPLEX
SOL DAHA36-97-B-0009
DUE 090897
POC Contract Specialist Craig R. Shuttlesworth (717) 861-8485
(Site Code DAHA36)
DESC: Modification: The synopsis for this solicitation was originally
published in the Commerce Business Daily on 14 July 1997. The
solicitation requires a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan be submitted with the bid.
This Subcontracting Plan must be completed and submitted by
LARGE BUSINESSES ONLY. Small businesses are NOT required to
submit a subcontracting plan
CITE: (I-218 SN106314)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--WATER BYPASS SYSTEM AT HAGERMAN NATIONAL FISH HATCHERY,
HAGERMAN, IDAHO
SOL FWS1-97-071(LFG)
DUE 071497
POC Point of Contact - Contact Lola F. Gannon, 503/231-6188/Contracting
Officer. For requests for bid package contact Sandy Stevens
(503) 872-2760 or Fax (503) 231-6259
DESC: Correction: The action originally publicized in the CBD
dated June 20, 1997, is hereby cancelled in its entirety. The
project is being redesigned and will be issued under a new
number in FY 1998. (AC0805005-14)
EMAILADD: 62065848@eln.attmail.com
EMAILDESC:
Portland, OR
CITE: (I-218 SN106345)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--INSTALL PROPANE AIR MIXING PLANT
SOL F38601-97-B0016
DUE 092297
POC Paul Marrette, Buyer (803) 668-2459, ext. 223
DESC: Provide all labor, tools, equipment, transportation and
materials to Install Propane Air Mixing Plant. Work includes
but not limited to installing LPG storage tanks, LPG transfer
pumps, liquid LPG vaporizer, rotary screw air compressor, transport
unloading station, compressor building and concrete block wall.
IFB issuance date will be on or about 21 Aug 97. Bid opening
date to be on or about 22 Sep 97. Performance period is 240
calendar days after Notice to Proceed. Magnitude of this project
is between $500,000 and $1,000,000. SIC Code 1799. When requesting
solicitation package please provide phone numbers, FAX number,
Socio economic status (i.e., emerging small business, SDB,
etc.) and nine digit zip code with your response. Only written
and/ or faxed requests will be honored. FAX # (803) 668-4355
or 5653.
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-218 SN106563)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Y--CONSTRUCTION/INSTALLATION OF REFURBISHED HUSH HOUSE
SOL N00140-97-R-3562
DUE 092097
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9686
DESC: This is a modification to a previously-published synopsis,
record number 1895PRY0029, issue date 7/25/97. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
N00140-97-R-3562 applies and is issued as a Request for Proposal.
The FISC Norfolk Det Phila is soliciting on an unrestricted
basis: all responsible sources may submit a proposal. The requirement
is for a firm fixed price contract for the following line items:
Line Item 0001 is a refurbished/repaired A/F37T-10 Noise Suppression
System ("Hush House"), to be installed on an existing concrete
foundation at Naval Air Station (NAS) JRB New Orleans (existing
foundation measuring 136' x 98' is designed for a standard
A/F37T-10 Noise Suppression System). Line Item 0002 is Technical
Data (e.g., publications, inventory records, drawings, etc.)
related to the equipment installation and repair. The Hush
House shall be delivered and refurbishment and installation
completed no later than 31 Mar 1998. Delivery is FOB destination;
the price proposed by offerors shall include the cost to deliver
all components of the Hush House. The method of transporting
Hush House components to the installation site is the responsibility
of the contractor. The contractor is required to obtain the
required permits and comply with all state and federal regulations
governing the transporting of materials. The contractor shall
provide, refurbish/repair, install and inspect a AF37T-10 Hush
House. Installation shall occur on an existing foundation at
NAS JRB New Orleans (136' x 98'). The contractor is responsible
for furnishing all labor, equipment and material required to
accomplish installation of a complete, operational Hush House.
The contractor shall install/reconstruct the Hush House utilizing
all existing parts and hardware in the manner originally constructed
(or parts and hardware which are identical in form, fit, function
and quality, if refurbished or replaced), and which ensures
the operability of all functions of the Hush House as originally
constructed. The following items, however, are not minimum
requirements for this Hush House: 1) Fire Suppression System,
2) Type 13 Holdback Fittings, 3) Electrical Power Supply to
Base of Foundation, and 4) Fuel Containment Berm. Specific
minimum requirements are as follows: 1) Noise Suppression System
components replaced shall conform to original configuration
and be of identical quality, 2) suppression components damaged
by the contractor shall be repaired or replaced at no additional
cost to the Government, and shall conform to original configuration,
3) all structural bolted connections shall be replaced with
new bolts, 4) where welding is required, the process and welder
qualification shall be in accordance with nationally recognized
welding code (ASME/ AWS), 5) the contractor shall furnish and
install all additional components that cannot be reused to
include at a minimum: (a) main door rails, (b) thrust stand
blocks, (c) panel angle mounts, and (d) main column haunch
plates. The contractor providing and installing the AF37T-10
Hush House shall meet the following minimum qualifications:
1) satisfactory experience in the capacity of prime contractor
or subcontractor in at least three prior AF37T-10 Hush House
installations, including provision, installation, refurbishing/repair
and inspection of the AF37T-10 Noise Suppression Systems, OR
2) disassembly, repair, relocation, reassembly and inspection
of a AF37T-10 Noise Suppression System, OR some combination
of 1) or 2). Experience qualifications shall be submitted as
a part of the offeror's proposal, and shall include a point
of contact and telephone number. The contractor is required
to submit a signed document attesting that it or the subcontractor
completing the work meets the above experience qualifications.
Failure to provide such certification will render the proposal
non-responsive. Verification of certification will be conducted
prior to contract award via the references provided. The following
documents apply to work under this solicitation and resultant
contract: Technical Orders 33D4-6-645-1, 33D4-6-645-4, 35-1-12,
35-1-3; And drawings #8045581, #8047002, #8045667, #8045668,
#8045669, #8045670, #8045671, #8046991, #8443506, #8520545,
#8522154. Installation, repair and inspection services will
be performed in accordance with applicable NAVAIR Publications,
Air Force Technical Orders, work specifications as delineated
herein, MIL-STD, and good shop practices where not otherwise
specifically identified. Contractor personnel shall comply
with local base fire, safety and foreign object damage (FOD)
prevention regulations. All publications, inventory records
and/or drawings pertaining to equipment installation and repair
shall be forwarded to the Navy upon completion of the installation.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-37.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 52.212-4 Contract Terms and Conditions
- Commercial Items and FAR 52.212-6 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items. As an addendum to 52.212-5 paragraph (b), the following
FAR clauses are incorporated by reference : 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 2535 and 10 U.S.C. 2402); 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S.C. 423);
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3)); 52.219-9 Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637(d)(4); 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.247-64 Preference for Privately Owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241). The following
DFARS provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.212-7000 Offeror Representation
and Certification - Commercial Items and DFAR 252.212-7001
Contracting Terms and Conditions Required to Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items. As an addendum to 252.212-7001 paragraph (b), the following
DFARS clauses are incorporated by reference: 252.205-7000 Provision
of Information to Cooperative Agreement Holders; 252.212-7003
Small Business and Small Disadvantaged Business Subcontracting
Plan; 252.219-7006 Notice of Evaluation Preference for Small
Disadvantaged Business Concerns; 252.225-7007 Trade Agreements;
252.227-7015 Technical Data - Commercial Items; 252.227-7037
Validation of Restrictive Markings on Technical Data; 252.233-7000
Certification of Claims and Requests for Adjustment or Relief;
252.247-7024 Notification of Transportation of Supplies by
Sea, if applicable. Contractors are notified that unless exempt
under FAR 19.702, they are required to submit a subcontracting
plan for small business and small disadvantaged business concerns
to the PCO with an informational copy provided to the ACO.
This subcontracting plan shall be submitted no later than the
date on which the contractor submits its proposal. The Navy's
subcontracting goal for indicated businesses is 5%. Award will
be made to the low price, responsible offeror whose offer,
conforming to the solicitation, is determined most advantageous
to the government. Proposals in response to the solicitation
must be submitted in accordance with the instructions set forth
in FAR 52.212-1 paragraph (b). At a minimum, proposals shall
include a price proposal on company letterhead or the SF 1449
for the requested line items showing unit price and extended
price. If the SF 1449 is not used, proposals must include a
statement specifying the extent of agreement with all terms,
conditions and provisions of the solicitation. Offerors that
fail to furnish required representations or information, or
reject the terms and conditions of the solicitation may be
excluded from consideration. Proposals must also include technical
information, remittance address, subcontracting plan if required,
experience qualifications and a qualification certification
as specified above, completed copies of FAR 52.212-3 and DFARS
252.212-7000 and any warranty, price or discount terms. Copies
of clauses 52.212-3 and 252.212-7000 will be provided upon
offeror request. Responses to this solicitation are due no
later than 3:00 p.m., local (Philadelphia) time, 22 Aug 1997.
All offers shall be sent to FISC Norfolk Det Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083, Attn:
Bid Room, Code 02P52G and should reference N00140-97-R-3562.
Submission of proposals via facsimile is authorized. Proposals
submitted via facsimile should reference N00140-97-R-3562 and
be forwarded to (215)697-9739. In accordance with FAR 52.215-18,
If the offeror chooses to transmit a facsimile proposal, the
government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposals may be transmitted
at the time of offer closing. Solicitation Point of Contact
is Ms. Joanne Reinert, Code 02P32E, (215) 697-9689.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-218 SN106576)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED - MAIN POST OFFICES: HURRICANE,
LEHI, PAYSON - UTAH
SOL 072976-97-A-0253
DUE 082897
POC Solicitation Information: Marcia Stencel (303)220-6514; Technical
Questions: Frank Murdock (801)532-4441
DESC: Provide all labor, equipment and material to build an approximate
8,836 square foot postal facility with site improvements at
three different locations: Hurricane, UT; Lehi, UT; and Payson,
UT. The site sizes vary between 91,000 and 125,000 square feet.
The work shall include but not be limited to: grubbing, site
demolition, site work, geotech testing, PCC and asphaltic concrete,
green landscaping, irrigation system, landscape maintenance,
cast-in-place concrete, structural steel, steel joists, metal
decking, metal framing and fabrications, gypsum board sheathing,
millwork, clear waterproofing, insulation, fire safing, single
ply membrane roofing, skylights, roof hatch, caulking, sealants,
HM doors, traffic doors, storefront system, finish HW, glazing,
GWB, ceramic and porcelain tile, toilet compartments, flagpole,
fire notification system, and electrical systems. The estimated
construction cost range is $1,200,000 to $1,300,000 - for each
individual facility. The performance periods vary from 210
to 240 calendar days from date of issuance of Notice-to-Proceed
for three separate contracts. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: Interwest Construction
Co., Inc., 35 N. Redwood Road, North Salt Lake, Ut 84054-2758,
(801)292-6200 Herm Hughes & Sons, Inc., P.O. Box 540700, North
Salt Lake, UT 84054-0700, (801)292-1411 Keller Construction,
Inc., 2412 S. 3400 West, Salt lake City, UT 84119-1147, (801)972-1018
Brown-Foutz Company, P.O. Box 20335, Salt Lake City, UT 84110-2035,
(801)364-5638 Fox Construction, 2580 South 1100 West, Salt
Lake City, UT 84119-2426, (801)972-3103 Sub-Contractors
may secure a copy of the plans and specifications from pre-qualified
contractors only. A copy will also be provided to local plan
rooms. Since this is a request for proposal, offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of the offeror will not be disclosed to anyone until
after the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)*****
CITE: (W-218 SN106603)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Y--RENOVATE O.R. SUITE SUPPORT AREA, BLDG. 200
SOL IFB 662-76-97
POC Jerry Prescott (415) 750-2165
DESC: Solicitation CANCELLED. This solicitation originally, posted
July 21, 1997 and scheduled for issue on or about Aug. 11,
1997, will not be issued due to the changing needs of the Government.
CITE: (W-218 SN106629)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--COMMUNICATIONS TOWER INSTALLATION AT FEMA, MWEAC,
LOUDOUN CO., BLUEMONT, VA
SOL EMV-97-RQ-0049
POC Debi Foster, Contract Specialist, 540/542-2687
DESC: The Federal Emergency Management Agency is seeking bidders
for the following project: Communications Tower Installation
at the Federal Emergency Management Agency, Mount Weather
Emergency Assistance Center, 19844 Blue Ridge Mountain Road
(State Route 601), Bluemont, VA, Loudoun County. Work includes
base contract and one option. The BASE contract is the construction
of the tower concrete foundations and conduit installation.
The OPTION is the installation of the tower frame and the
required electrical wiring for the tower lighting. A prebid
conference and site visit will be scheduled, specific date/time
to be identified in the Request for Quote (RFQ). The period
of performance will be 150 calendar days commencing April
1, 1998. Magnitude of construction for this procurement is
between $25,000 and $100,000. This procurement is being issued
as a small business set-aside. A firm- fixed-price construction
contract is anticipated to be awarded. The RFQ, to include
specifications and drawings, will be made available upon WRITTEN
request submitted to: FEMA, Mt. Weather Emergency Assistance
Center, ATTN: Debi Foster, Bldg. 413, 19844 Blue Ridge Mountain
Road, Bluemont, VA 20135. After release of the RFQ, the RFQ
package, to include specifications and drawings, will be available
for inspection (without charge) at Construction Market Data,
Inc., Greenbelt, MD; Blue Reports, Springfield, VA; F. W.
Dodge, Greenbelt, MD; The Builders Exchange Assoc. of VA,
Richmond, VA; and Valley Construction News, Charlottesville,
VA. See Note 1.
EMAILADD: dfoster@fema.gov
EMAILDESC:
CITE: (W-218 SN106635)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A MAIN POST OFFICE/POSTAL RETAIL
STORE AND A CARRIER ANNEX, LOWELL, MA
SOL 082530-97-A-0139
DUE 090597
POC William Rister, Project Manager (860) 285-7237 or Peter Bolton,
Project Architect ((860) 521-0752
DESC: On or about Thursday, August 7, 1997, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation for construction
of a Main Post Office/Postal Retail Store and a Carrier Annex
in Lowell, Massachusetts. Award will be based on Price and
Technical Qualifications as specifically outlined in the solicitation
package. Sealed offers are due on or before Friday, September
5, 1997 no later than 4:00 p.m. EST. The estimated cost for
construction of the Main Post Office/Postal Retail Store is
between $1,000,000.00 and $2,000,000.00. The estimated cost
for construction of the Carrier Annex is between $3,500,000.00
and $4,500,000.00. The contract completion time for the Main
Post Office/Postal Retail Store is two hundred and seventy
(270) calendar days after receipt of Notice to Proceed. The
contract completion time for the Carrier Annex is three hundred
and sixty five (365) calendar days after receipt of Notice
to Proceed. All offers must include a Price Proposal for both
buildings and a Technical Qualification package. There is no
predetermined number of qualified contractors for this solicitation.
The USPS will select those contractors who it feels are the
"best qualified" for these projects. The USPS also reserves
the right to limit the number of construction award(s) to any
firm(s) depending upon the capacity of the firm(s), regardless
of the price offer(s). A committee will review the documentation
in the technical qualification package and rate each contractor
on the following factors in descending order of importance:
Similar Construction Experience, Project Management, Financial
Capability, Company Organization, and Quality Assurance/Quality
Control Program. THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS
AND THE RESULTS OF THE ADVERTISEMENT WILL NOT BE PUBLISHED
UNTIL AWARD OF THE PROJECT(S). There will be a preproposal
conference held on Thursday, August 21, 1997 beginning at 10:00
a.m. at the Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT to discuss the specifics of this solicitation.
Prospective contractors are encouraged to attend this meeting.
Work includes, but is not limited to, providing all materials,
labor and equipment required to construct a 16,500+/- square
foot Main Post Office/Postal Retail Store on a 2-acre downtown
site (Father Morrisette Boulevard) (steel frame on pile foundation
with masonry skin) AND construct a new 49,100+/- square foot
Carrier Annex on a 7.5 acre site approximately 2.5 miles SE
of the Main Post Office site (Phoenix Avenue) (steel frame
on concrete foundation with masonry and metal panel skin) in
Lowell, Middlesex County, Massachusetts. Technical plans/specifications
inquiries should be addressed to Peter Bolton of The Mead Group
at (860) 521-0752. Technical Qualification inquiries should
be addressed to Jeanne C. Warren at (860) 285-7184. Proposal
documents and specifications may be purchased for $250.00 per
set (non refundable) from the Eastern Service Team, Facilities
Service Office, 6 Griffin Road North, Windsor, CT, 06006-0300.
Make certified check or money order payable to the Disbursing
Officer, U. S. Postal Service. Cash will not be accepted. (Charge
includes the cost of mailing.) Specifications may be inspected
at the issuing office.
CITE: (W-218 SN106645)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Y--GATE INSTALLATIONS (234) - EASTSIDE ENGINEERING ZONE
(ILLINOIS VALLEY RANGER DISTRICT)
SOL 97-91C
DUE 091697
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: Work consists of furnishing and installing road-closure
gates to listed roads, to include new gate installation, gate
removals and reinstallations at different locations, and restoring
gates and appurtenances. Estimated price range is between S25,000
and S100,000. Contract time is approximately 365 calendar days
and estimated beginning date is 100197. The successful bidder
will be required to furnish payment protection in the amount
of 50 percent of the total contract price. This procurement
is pursuant to P.L. 100-656, Small Business Competitive Demonstration
Act. Requests for this solicitation may be sent to the address
listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-218 SN106646)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--CURLY CREEK TRAIL RECONSTRUCTION
SOL RFQ R1-02-97-119
DUE 092597
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: The project consists of 1.3 miles of reconstruction, 1.4
miles of construction and 1.2 miles of obliteration of Trail
No. 151; and 1.9 miles of reconstruction of Trail No. 159.
Specified work includes clearing & grubbing, excavation, borrow,
lead off ditches, switchbacks, reconstruction, open rock culverts,
rock water bars, puncheon walkways, turnpikes and obliteration.
Jefferson RD, Madison County, Montana. Est. start work date,
10/6/97; contract time, 365 calendar days. Price range between
S25,000 and S100,000. NOT SET-ASIDE FOR SMALL BUSINESS. The
package will be available on or about 8/26/97. All responsible
sources may submit an offer which will be considered.
CITE: (I-218 SN106673)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--ROAD RESTORATION AND DRAINAGE IMPROVEMENT
SOL SOL R6-6-97-097Q
DUE 090597
POC Contracting Section, 503/668-1621
DESC: Road restoration and drainage improvement for 5.08 mi.
including: repair damage caused by flood events spanning the
last two winter seasons. Repairs include road surface maintenance,
re-establishing drainage ditches, installation of new drainage
structures and replacement of stream crossing culverts sized
to meet 100-year flood events. Erosion control methods will
be used on all disturbed areas. Best management practices (BMP)
will be implemented. Project location is located within the
Bull Run Watershed Management Unit (BRWMU) on the Zigzag Ranger
District of the Mt. Hood National Forest. Estimated Start Work
Date is September 10, 1997. Contract time is approximately
30 calendar days. Government's Estimate is between S25,000
and S100,000.
CITE: (I-218 SN106676)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--CONSTRUCT COMMISSARY AT NCBC GULFPORT MS
SOL F41689-97-B-0011
DUE 092697
POC John D. Clayborne (210)652-3838
DESC: Y - Project S092MP03, Construct Commissary-Facility NCBC
Gulfport MS, Solicitation Nr. F41689-97-B-0011 POC Mr John
D. Clayborne, at (210) 652-3838/3839. The project includes
but is not limited to the following: Construction of a new
2,528 SM commissary store. The facility will have a sales floor,
administrative area, produce department, meat department, dairy
department, frozen foods area, operation support area and a
staging/receiving area. Construction will include a refrigeration
support system with automatic monitoring and alarm system.
Also include are emergency and general lighting and customer/employee
parking area, a screened truck unloading area, utilities, and
communications systems. The project will be constructed to
satisfy current energy conservation policies, standards, and
regulations. Mechanical ventilation will be used where required,
heat recovery is to be used where possible, backed up by self-contained
systems. Air conditioning of the sales area, computer room
and administrative offices is required. Reclaimation of cold
air spill over from display cases will be used in conjunction
with the air conditioning system. Refrigeration systems will
utilize environmentally safe refrigerants. Accessibility for
handicapped will be provided. The magnitude of construction
is between $1 million and $5 million. This procurement is unrestricted.
The bid package should be available on or about 26 Aug 97.
Estimated closing date for bids is on or about 26 Sep 97. Time
for project completion is approximately 12 months. All responsible
sources meeting the criteria set forth in the IFB may submit
an offer which will be considered by the Government. Bid guarantee
is required. Telephone request for this proposal will not be
honored. Written/faxed requests should reference IFB No. F41689-97-B-0011.
Fax number is (210)652-2737. Requesters should also furnish
their 9-digit zip code.
EMAILADD: claybornej@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-218 SN106681)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--USPS SECURITY UPGRADES TO BULK MAIL CENTER AND GENERAL
MAIL FACILITY IN DENVER, COLORADO
SOL 072976-97-A-0230
DUE 090397
POC Donna Johnson, 303/220-6538, USPS Solicitation Administration;
Fred Alexander, 303/892-1300, DMJM Architects Project Architect;
Craig Ballard, 303/220-6527, USPS Project Manager
DESC: The contractor must provide all materials, labor, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature and all services and
facilities necessary to complete security upgrades to both
the General Mail Facility (P&DC), approximately 527,594 (+-)
square feet and Bulk Mail Center, approximately 392,579 (+-)
square feet in Denverr, Colorado. The work includes, but is
not limited to, adding a covered walk, adding of a storefront
glazing system, adding a chain link fence and gate system,
reconfiguration of several parking lot entrances, up-grading
of all site lighting and providing, installing, testing and
checking out new card access, intercom and closed circuit television
systems. Estimated construction cost for the General Mail Facility
is $1,000,000 to $1,750,000. Estimated construction cost for
the Bulk Mail Center is $750,000 to $1,500,000. Construction
completion time is 90 calendar days from Notice to Proceed
for each facility. Only the following previously prequalified
contractors will be allowed to submit a proposal: Brown-Foutz
Company, PO Box 2035, Salt Lake City UT 84110-2035, 801/364-5638;
Rhoads Construction, 1520 E Mulberry #250, Ft. Collins CO 80524-3501,
970/482-2996; Francis Constructors Inc, 4001 N Valley Dr, LongmontCO
80504-1767, 970/535-4725; RMA Group Inc, 3900 E 48th Ave, Denver
CO 80216-3204, 303/377-6511; MacGregor/Wathen Construction,
2267 W Yale Ave, Englewood CO 80110-1150, 303/922-6726; Growling
Bear Co, 2330 4th Ave, Greeley CO 80631-7113, 970/353-6964;
Telstar Construction Company, 8601 Washington NE #A, Albuquerque
NM 87113-1685, 505/821-5600; and Weaver General Construction,
3679 S Huron St #404, Englewood CO 80110-3495, 303/789-4111.
Subcontractors are requested to contact the above prequalified
contractors or local plan rooms regarding plans and specifications.
Plan rooms may obtain solicitation packages from Donna Johnson,
USPS Facilities Service Office, 8055 E Tufts Ave Pkwy #400,
Denver CO 80237-2881, phone 303/220-6538. Requests must be
in writing and may be faxed to 303/220-6552. The number of
offers received, the identity of offerors, the amount of any
one offer, or relative standing of the offeror will not be
disclosed to anyone until after award of a contract is made
and the request is submitted in writing. All offerors are encouraged
to submit their proposals by one of the methods offered by
the US Postal Service (Express Mail, Priority Mail or First
Class Mail).
CITE: (W-218 SN106729)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--MODIFICATIONS TO BUILDING 205, FEMA, MT. WEATHER
EMERGENCY ASSISTANCE CENTER, LOUDOUN COUNTY, BLUEMONT, VA
SOL EMV-97-IB-0047
POC Debi Foster, Contract Specialist, 540/542-2687
DESC: The Federal Emergency Management Agency is seeking bidders
for the following project: Renovation of Building 205 at the
Federal Emergency Management Agency, Mount Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road (State Route
601), Bluemont, VA, Loudoun County. Contract work includes
BASE BID -- modifications to the first floor and the basement.
Work includes installation of doors, windows, incremental
through-the-wall heating/air conditioning units, communications
and power circuits, carpet, lights, and suspended ceilings;
OPTION ONE -- installation of 40 windows on the second floor.
OPTION TWO -- renovation of the second floor, to include
installation of door locksets, HVAC units, communications,
power, carpet, suspended ceilings, interior painting, receptac
les, lighting, and fire protection systems. Prospective Contractors
are required to possess a Virginia Class A license to submit
a bid in response to the solicitation. A prebid conference
and site visit will be scheduled, specific date/time to be
identified in the solicitation. The period of performance
will be 275 calendar days from receipt of Notice to Proceed.
Magnitude of construction for this procurement is between
$250,000 and $500,000. This procurement is being issued as
a small business set-aside. A firm-fixed-price construction
contract is anticipated to be awarded. This award is subject
to the availability of funds. The solicitation, to include
specifications and drawings, will be made available upon WRITTEN
request submitted to: FEMA, Mt. Weather Emergency Assistance
Center, ATTN: Debi Foster, Bldg. 413, 19844 Blue Ridge Mountain
Road, Bluemont, VA 20135, to include a $25.00 non-refundable
deposit. Checks shall be made payable to: U. S. Treasurer.
After release of the solicitation, the solicitation package,
to include specifications and drawings, will be available
for inspection (without charge) at Construction Market Data,
Inc., Greenbelt, MD; Blue Reports, Springfield, VA; F. W.
Dodge, Greenbelt, MD; The Builders Exchange Assoc. of VA, Richmond,
VA; and Valley Construction News, Charlottesville, VA. See
Note 1.
EMAILADD: dfoster@fema.gov
EMAILDESC:
CITE: (W-218 SN106755)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--INSTALL METAL FENCING
SOL F38601-97-B0017
DUE 092397
POC Deana Hodge @ 803-668-2459, ext. 278; FAX: 803-668-4355
DESC: Y--Furnish all plant, labor, transportation, equipment
and materials to perform the following work: Installtion of
3 strand, 9 gage metal wire on 5 feet long heavy duty "T" posts
in strict accordance with contract specifications. This notice
is for an indefinite delivery-indefinite quanity contract with
a duration of 730 days. Estimated magnitude is between $100,000
and $500,000. SIC Code is 1799. Solicitation will be issued
on or about 21 Aug 97.
EMAILADD: hodged@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-218 SN106784)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FUELING CANOPY
SOL FWS-4-97-4122
DUE 091597
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
construct a pre-engineered fueling canopy with associated site
work at Mattamuskeet NWR, Swan Quarter, NC. The proposed contract
is 100% set-aside for Small Business concerns with a Size Standard
of $17.0. The SIC Code is 1542. Estimated price range is between
$25,000 and $50,000. Request for RFQ shall be in writing, stating
RFQ number FWS-4-97-4122, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Issue date for RFQ
will be on/or about 8/15/97. A firm fixed price purchase order
will be issued, with a performance period of 145 days from
date of notice to proceed. Anticipated award date is 9/30/97.
Requests for RFQ can be faxed to (404)679-4057. (AC0806008-01)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106798)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--ROAD BRUSHING AND PREPARATION
SOL SOL R6-6-97-092Q
DUE 090597
POC Contracting Section, 503/668-1621
DESC: Work consists of brushing, road preparation, cleaning ditches
and catch basins, installation of one CMP, removing and hauling
off of one existing CMP, hauling, placing and processing of
Government-furnished aggregate on the Clackamas River Ranger
District of the Mt. Hood National Forest. Estimated Start Work
Date is September 10, 1997. Contract time is approximately
30 calendar days. Government Estimate is between S25,000.00
and S100,000.
CITE: (I-218 SN106808)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--INSTALL HORSETAIL CREEK BRIDGE, BRIDGER-TETON N.F.
SOL IDAWY-70-97
DUE 090297
POC Tammy Smith, 208-236-7584
DESC: This project consists of removing and disposing of existing
treated timber bridge, installing a 30' x 28' by 7' rise Government
furnished precast concrete bridge, footings, and wing walls.
Work also includes the providing and installing of railing
and hauling and placement of embankment and crushed aggregate
surfacing materials. The project is located on the Bridger-Teton
National Forest, approximately 24 miles NE of Jackson, Wyoming.
Estimated price range is between $25,000 and $100,000. Work
is to be done in September. FAX bid requests to 208/236-7503.
CITE: (I-218 SN106816)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: Y--LANDSCAPING.
SOL DAKF48-97-B-0021
POC Sue E. Everts, Contracting Officer, (254) 287-6616 or Sydney
Phillips, Contract Specialist (254) 287-5815
DESC: Furnish all labor, materials, equipment, supervision and
all related items required to remove approximately 85 trees
along Tank Destroyer Blvd and Clear Creek Rd, Fort Hood, Texas.
Prepare planting sites and plant approximately 185 Live Oak
trees. All trees planted shall be a minimum of 3" cal. Contractor
shall also furnish and install 4 each park benches of the type
manufactured by Victor Stanley, Inc, Dunkirk, Maryland, Model
28, ground mounted on two pedestals, or equal. Contractor shall
furnish and install approximately 2,450 paving stones, 224
edgestone, and 550 edgers, Oaks Blend color, manufactured by
Uni-Decor or equal. Requests for this solicitation package
may be submitted to the Directorate of Contracting, ATTN: Mr.
Sydney Phillips, Building 1001 761st Tank Bn. Ave., Fort Hood,
Texas 76544-5059. Requests may also be made via Facsimile at
(254) 287-3243. E-Mail address for electronic requests is phillipss1@hood-emh3.army.mil.
Requests for this solicitation shall include the statement
that the firm is not on the List of Parties Excluded From Federal
Procurement and Non Procurement Programs. The anticipated issue
date for this solicitation is 22 August 1997. Tentative Bid
Opening date is 22 September 1997 at 3:00 PM. This action is
100% set aside for small business. All small business concerns
may submit a bid which will be considered by this office. "See
note 1".
CITE: (W-218 SN106858)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-NATURAL RESOURCE CONSERVATION SERVICE, 101 South
Main St. Temple, Tx 76501
SUBJECT: Y--EROSION CONTROL STRUCTURE ON FORT HOOD, TEXAS
SOL NRCS-09-TX-97
DUE 091297
POC Geoben A. Johnson, Contracting Officer
DESC: Work involves the construction of Access Trails/Roads and
two low water crossings. Major items of work consist of 380
cu yds of rock riprap, 1426 cu yds of unclassified excavation,
39 cu yds of concrete grout, 650 cu yds of surface fill. Estimated
Price Range is $250,000.00 to $500,000.00. Site Showing will
be held on 20 August 1997 at 10:00 am at the NRCS Field Office,
105 Memorial Hwy, Gatesville, Tx. Phone: (254) 298-12211 Fax
(254) 298-1295. All responsible sources may submit a bid which
shall be considered by the agency,
CITE: (I-218 SN106806)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCT BERMS ON FORT HOOD, TEXAS
SOL NRCS-17-TX-97
DUE 091297
POC Geoben A. Johnson, Contracting Officer
DESC: This project will consist of construction of berms around
equipment ct will consist of contraining site. Berms will be
constructed to prevent outside runoff from entering the site.
On downstream side a sediment pond will be constructed to contain
sediment. A CMP with a riser and drain pipe will be installed
to allow on-site water to drain. Major items of work consist
of 17,990 cu yds of earthfill, 3,770 cu yds of unclassified
excavation, 4,980 lin. feet of berms, 2,197 lin ft of waterways,
3 principal spillway outlets. Performance Time: 89 Calendar
Days. Estimated value of solicitation All responsible sources
may submit a bid which will be considered by the agency. Fax
number: (254)-298-1295, work phone: (254)-298-1221.
CITE: (I-218 SN106807)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Northampton, MA 01060-1288
SUBJECT: Z--HVAC RENOVATIONS FOR DENTAL
SOL 631-8-97
DUE 092097
POC Douglas Brown (413) 582-3093
DESC: Furnish all labor, material, and equipment to install HVAC
system and related equipment in the Dental Clinic (Building
1, first floor, south-east wing) at the VA Medical Center,
Leeds, MA. in accordance with plans and specifications for
Project 631-97-105. Work also includes general construction
and finishes, mechanical and plumbing, electrical and controls,
and incidental asbestos removal. Request for IFB must be in
writing. Package will be available approximately August 20,
1997.
CITE: (W-217 SN106224)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--BASE WIDE ROOFING AT POPE AFB, NC 28308-2896
SOL F31601-97-R0005
DUE 100297
POC 1Lt Ronald King, (910) 394-6255, Martin M. Honan Jr., Contracting
Officer (910) 394-6254
DESC: This requirements-type contract shall be awarded for the
purpose of providing roofing services as needed by Pope AFB,
NC. Work orders for projects shall be issued through individual
delivery orders. This project includes, but is not limited
to the repair and replacement of built-up roofs basewide. Projects
will include the removal, disposal, and installation of built-up
roof systems, flashing, insulation, damaged fascia, metal
flashing, gravel, cant strips, roof gravel, shingle roof
systems, metal roof decking, metal siding fans, vents, stacks,
walls, partitions, gutters, downspouts, roof drains, EPDM
systems, standing seam metal roofs, asbestos, wooden decking
and associated hardware. The estimated cost of this project
consisting of five years (base plus four option years) is more
than $10,000,000. Solicitation issue date is 2 Sep 97, site
visit is 19 Sep 97 at 10:00 a.m.. Previous notice published
on 25 Jun 97 SN088599.
CITE: (W-217 SN106235)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--VARIOUS REPAIRS TO OFFICE SPACES, HANGAR 115, NAVAL
AIR STATION JACKSONVILLE, FL
SOL N68931-97-Q-2109
DUE 081597
POC POC is Ms. Barbara Burgess, Contract Specialist, (904) 542-2568,
extension 186
DESC: This is a Simplified Acquisition Procurement under $100,000.00.
The requirement is set-aside for emerging small business concerns.
This is an Urgent requirement. Contract completion date is
30 calendar day after date of award. The following is a brief
description of the work to be performed: Contractor is to remove
and replace various types of floor (vinyl floor tile and carpet),
repair and install suspended ceiling, remove damaged fiberglass
insulation and install new insulation, and paint various locations
on the north side of Hangar 115, Naval Air Station Jacksonville,
FL. A formal site visit will be held on August 12, 1997 at
1:00 PM (EDT). All interested contractors are to meet at Building
103, Naval Air Station Jacksonville, FL. The SIC is 1542 -
$17 Million. All quotes are due by 1:00 PM (EDT) on August
15, 1997. No telephone orders for solicitations will be accepted.
Please fax written request for this solicitation to Ms. Barbara
Burgess at (904) 542-5333. Solicitation documents will be distributed
on first come, first served basis until the supply is exhausted.

LINKURL: Blank
LINKDESC:
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-217 SN106236)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--DEMOLITION, REMOVAL, AND DISPOSAL OF CARPORT STRUCTURES
SOL F41636-97-Q1771
DUE 082097
POC SrA Steve Shadday, (210) 671-1738, FAX: (210) 671-3468
DESC: This project is being synopsized SUBJECT TO THE AVAILABILITY
OF FUNDS. This acquisition will be processed using the commercial
item procedures in FAR Part 12. The technical criteria
fror award of this (purchase order/contract) will include ,
as a minimum, past performance and price. Offerors are encouraged
to review FAR clauses 52.212-1 Instructions to Offerors-Commercial
Items and FAR 52.212-4 Contract Terms and Conditions-Commercial
Items. Interested offerors are encouraged to submit their
standard commercial agreements in conjunction with your request
for a copy of this solicitation. Lackland AFB is seeking
sources for a one-time (purchase order/contract) for the demolition,
removal, and disposal of five carport structures, of various
sizes, including removal of steel columns, wood framing, decking,
and all roofing materials. Project may or may not contain Lead
Based Paint as specified in the RFQ Statement of Need.
The contractor shall dispose of all demolition generated materials
at an off base location in accordance with existing local,
state, and federal regulations. This acquisition is 100%
set aside for Emerging Small Business concerns. SIC 1795
This solicitation and any subsequent (purchase order/contract)
will be subject to the Service Contract Act and Davis-Bacon
Act (when applicable). The solicitation will be issued
on or about 21 Aug 97. Only written or faxed requests will
be accepted.
EMAILADD: shaddays@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-217 SN106245)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Z--REPLACE IRRIGATION SYSTEM LA NATIONAL CEMETERY
SOL IFB 691-75-97
DUE 091597
POC Helen Rivers, Contracting Officer (310) 268-4239
DESC: Z - Replace Irrigation System LA National Cemetery, Project
898-018 Solicitation # IFB 691-75-97. POC Helen Rivers, Contracting
Officer, (310) 268-4239. Contractor is responsible for all
labor, materials, equipment and transportation necessary to
replace existing irrigation system, including site work, removal
and replacement of irrigtion system, components/utilities,
installation of central computer controlled system and other
related items as required by specifications and drawings for
West Los Angeles VAMC, 11301 Wilshire Blvd., Los Angeles,
CA 90073. This project is subject to the Availability of Funds.
Cost range is between $2,000,000 and $5,000,000. Plans and
specifications will be available on or about 8/13/97 and must
be requested in writing with a $100 refundable deposit in the
form of a Postal Money Order, Cashier's Check or Certified
Check ONLY, made payable to VA Medical Center. Pre-Bid Conference
will be held on 8/26/97 followed by a site visit. SIC Code
is 1542.
CITE: (W-217 SN106247)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REMOVE AND REPLACE OVERHEAD HOIST #35, BUILDING 311
SOL N62474-97-Q-1096
DUE 090897
POC Jeffrey Colet, Purchasing Agent, (805) 989-1464 -- Patricia
Martonick, Contracting Officer
DESC: The contractor shall be responsible to provide all labor,
materials and equipment to remove and replace one 5 ton capacity
electrical wire rope hoist/trolley/electrical system at building
311. The electrical system shall include infinitely variable
speed drives in one separate panel that shall contain the main
line contact and controls for the entire system. The contractor
shall demo the existing buss rail on the bridge and the entire
length of the runway and shall include the demo of the existing
collectors on both the bridge and the runway. The contractor
shall inspect the entire bridge and runway structure and replace
any damaged or missing bolts with structural grade bolts for
overhead cranes. The contractor shall also check to see that
all bolts and nuts are tightend to the proper torque ratings
for structural grade bolts, straighten runway joints and weld
joints on the bottom web. Install new electric hoist with motor
driven trolley, geared upper and lower limits, overload protection
and push button station. Estimated price for this project is
less than $50,000. The standard industrial classification (SIC)is
1731. The small business size standard is $7.0 million. The
site visit date is scheduled for Thursday, August 28th, 1997
at 0800. Solicitation will be available on Tuesday, August
26th, 1997. Solicitation is set aside for emerging small business
concerns only. To request a solicitation, please mail a request
to O.I.C.C., 632 Laguna Street, NAWS, Point Mugu, CA 93042-5031,
Attn: Jeffrey Colet or fax to (805) 989-9745. Reference N62474-97-Q-1096
CITE: (W-217 SN106254)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--ASPHALTIC CONCRETE PAVING
SOL 1422H952-B97-1046
DUE 091597
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: The contractor shall clean the existing road surface, patching
holes, applying a leveling course to designated areas, application
of an asphalt tack coat, and a 2 inch asphaltic concrete overlay
on three BLM roads. Project sites are located in the Coos Bay
District, Oregon. All responsible sources may submit an offer,
which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-217 SN106255)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--CABINETS AND SHELVING FOR SACRAMENTO NATIONAL WILDLIFE
REFUGE
SOL FWS1-97100(TS)
DUE 092097
POC Bidding Package: Sandra Stevens (503) 872-2760 FAX (503)
231-6259; Contracting Officer: Tamra Swerdlik (503) 231-6188
DESC: Furnish all labor, equipment, materials, and supplies for
the furnishing and installation of shelving and cabinets for
the Sacramento National Wildlife Refuge near Willows, California
in accordance with specifications and drawings. The solicitation
will be issued on or about August 20, 1997. Due date above
is an estimate only and actual bid opening date shall be 30
calendar days after the solicitation issue date. The estimate
price range is between $25,000.00 and $100,000.00.*****
CITE: (W-217 SN106256)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--RENOVATE OPERATIONS BUILDING AT THE NAVAL SPACE COMMAND,
GILA RIVER, AZ
SOL N68711-97-B-8550
DUE 091597
POC julie B. Torres, Contract Specialist (619) 532-1446/Alice
Barker, Contracting Officer (619) 532-3706
DESC: DESCRIPTION OF WORK--The work includes the furnishing of
all labor, materials and equipment required to construct the
renovation of the existing approximately 2,400 sf Operations
Building. Work includes demolition, cast-in-place concrete,
carpentry, casework, insulation, metal roofing, hollow metal
doors and frames, aluminum windows, gypsum board on metal stud
partitions, ceramic and resilient tile, acoustical panel ceilings,
painting, computer access flooring; removal of asbestos-containing
materials and disposal of lead-containing paint, plumbing fixtures,
air-handling equipment and ductwork, interior lighting and
fire alarm system, and incidental related work, complete and
ready for.--The estimated cost is between $100,000 to $250,000.--Firm
Fixed Price Contract.--Contract duration is 200 calendar days.--Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1542 and
the annual size standard is $17 million.--A fee will be charged
for all plans and specs.--The cost is $41.00.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Request for the solicitation
package must be in writing stating solicitation number N68711-97-B-8550,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--Submit
one (1) check per project.--Plan Issue personnel will only
accept Visa/Mastercard, cashier's check and money orders as
payment for plans and specs.--Solicitation packages are limited
to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 15 August
1997.
CITE: (W-217 SN106258)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--EQUIPMENT RENTAL WITH OPERATOR AT MID-COLUMBIA RIVER
NATIONAL WILDLIFE REFUGE COMPLEX
SOL FWS1-98001(TS)
DUE 092097
POC Solicitation Package: Sandra Stevens (503) 872-2760, Contracting
Officer: Tamra Swerdlik (503) 231-6188
DESC: Indefinite-Quantity contract for rental of earth-moving
equipment with operator (rubber-wheeled self-loading laser-equipped
elevating scraper, crawler-mounted hydraulic excavator, on-highway
water tanker, rear dump truck), for projects at the Mid-Columbia
River National Wildlife Refuge Complex located near Umatilla,
Oregon. The date shown above is an estimate only and actual
bid opening date shall be 30 calendar days after the solicitation
issue date.*****
CITE: (W-217 SN106263)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: Z--ROAD REPAIR
SOL RFQ 40-97
DUE 090297
POC Sue Ray (707) 441-3668 (no collect calls)
DESC: Repair Forest Road 10N02 at milepost 13.60. Work shall
include rebuilding roadway, excavating new stream channel and
installing 42 inch corrugated metal pipe with metal end section.
At milepost 14.6, excavate and reconstruct roadway and install
18 inch corrugated metal pipe.
CITE: (W-217 SN106271)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: Z--ROAD REPAIR
SOL RFQ 37-97
DUE 090397
POC Sue Ray (707) 441-3668
DESC: Repair Forest Roads 11N11, 10N12 and 12N01. The work involves
reconstructing the roadways, (excavation and embankment), placing
aggregate base and asphalt concrete, installing underdrains,
filler blankets, gabions and riprap.
CITE: (W-217 SN106278)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR AIR CONDITIONING PACKAGE, MCBH, KANEOHE BAY,
HAWAII
SOL N62742-96-R-1359
DUE 091097
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: Reference synopsis published 25 July 1997. This is a source
selection procurement requiring both technical and price proposals.
Contract award will be made to the offeror proposing the best
value to the Government from a technical and price standpoint.
Price is considered equal to the technical evaluation factors.
Technical evaluation factors are as follows: (1) Past performance;
(2) Experience; and (3) Subcontracting Program/Plan. Large
business concerns are required to submit a Small, Small Disadvantaged,
and Women-Owned Small Business Subcontracting Plan. A site
visit is scheduled for 27 August 1997 at 1:00 pm HST at Building
566, Marine Corps Base Hawaii, Kaneohe Bay. There will also
be a preproposal conference on 28 August 1997 at 9:00 am HST
at the PACNAVFACENGCOM Construction Contracts Branch, 4262
Radford Drive (Building 62), Honolulu, Hawaii 96818-3296. All
other information remains unchanged.
CITE: (W-217 SN106282)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--CLEAN/REPAIR/REPLACE FIRE DAMAGE TO QTRS 1842A, MCAS,
YUMA, AZ
SOL N68711-97-Q-7185
DUE 090597
POC POC Jackie Hill, Purchasing Agent (520) 341-2212, Sherri
Hyatt, Contracting Officer 520-341-2048
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the demolition, cleaning, repair, modification, painting
and returning family housing unit to complete operation and
ready for occupancy. The unit is located at 1842A Monegan Loop,
Marine Corps Air Station, Yuma, AZ. This solicitation is unrestricted.
Estimated cost range is between $25,000 and $100,000. All responsible
sources should request copies of plans and specs in writing,
by mail or by FAX (520) 341-3557. Please state solicitation
number, complete name, area code, telephone number, street
address, nine-digit zip-code. Plans and specs should be available
on/about 21 August 1997. Standard Code is 1521. Small Business
size standard is $17 million. Estimated bid opening on/about
05 September 1997, 4:00 p.m. (MST). This is not a public opening.
Plan holders list will not be faxed. All responsible sources
may subsmit a quote which shall be considered.
CITE: (W-217 SN106286)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--PAINT MILITARY BASE FACILITIES (IDIQ)
SOL F26600-97-B-0709
POC J. Buky, Contracting Officer, 702-652-2531
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to prepare and paint surfaces of exterior buildings located
at Nellis AFB NV. Work consists of but is not limited to testing
surfaces for Lead Based Paint (LBP) and removing it if encountered;
cleaning the exterior of the facilities to remove dirt, mildew,
fungus, and other foreign matter; removing scale, rust, and
paint peelings, etc. as necessary, by means of sandblasting,
water blasting, or other removal methods as applicable; removing
and replacing existing wood siding, trim, and fascia; repairing
minor substrate; caulking existing windows and door jambs/heads;
filling all stucco cracks; and painting exterior walls, roofs,
soffit, fascia, etc. Work will be issued on as as-needed basis
and is subject to receipt of funds. The minimum guaranteed
amount is $10,000; the minimum order amount is $50,000; and
the maximum annual amount that may be ordered is $1,500,000.
This is an Indefinite-Delivery/Indefinite-Quantity (ID/IQ)
type contract. The minimum delivery order amount will be $50,000
with a guaranteed contract amount of $10,000 and a maximum
annual contract amount of $1.5 Million. The contract performance
period will be for a period of one year (365 calendar days)
with an additional one-year option period. The applicable SIC
for this acquisition is 1721 with a three year average annual
small business size standard of $7 million. The proposed contract
listed here is restricted to eligible 8(a) firms in Region
9 of the Small Business Administration Offers are solicited
only from small business concerns located in the Small Business
Administration (SBA) Region 9 who are expressly certified by
the SBA for participation in the 8(a) Program and Standard
Industrial Code 1721 is specifically included in the Offeror's
approved business plan. If express mailing of bid package is
desired, offeror must supply their express carrier account
number with your request. It is anticipated that the solicitation
will be issued o/a 22 Aug 97. Telephone requests will not be
honored. Only written requests received directly from the requester,
will be accepted. Requesters must cite (1) the company name,
(2) point of contact, (3) phone and FAX numbers, (4) street
address with 9-digit zip code, and (5) the location and a point
of contact for their certifying SBA office.
CITE: (W-217 SN106287)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--RENOVATION OF BUILDING 1002 (BASEMENT, FIRST FLOOR
AND THIRD FLOOR), FT KNOX, KY
SOL DABT23-97-B-0091
DUE 092297
POC Contract Specialist Lorna Vertrees FAX (502)624-7165 (Site
Code DABT23)
DESC: Furnish all labor, materials and equipment to renovate
the basement, first and third floors of Building 1002, Ft Knox,
Kentucky. Work includes but is not limited to miscellaneous
exterior work, installation of drop ceiling and new lights,
installation of new carpet, repair of walls and repair of restrooms.
This solicitation is unrestricted. All responsible sources
may submit a bid. The estimated amount of this requirement
is between $1,000,000.00 and $5,000,000.00. Plans and specification
will be available on or about 21 August 1997. A limited number
of bid packages will be available and issued on a first-come,
first-serve basis. Contractors will be limited to one copy
of the bid package. No telephone requests will be accepted.
Interested parties may request the solicitation package in
writing or by FAX at (502) 624-7165 or 624-5869.
CITE: (I-218 SN106290)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--DESIGN AND CONSTRUCT ADDITION TO BUILDING 1520.
SOL DAMD17-97-B-0012
DUE 091097
POC Contract Specialist Rich Stimmel (301) 619-2180 (Site Code
DAMD17)
DESC: Contractor shall provide all plant, labor, materials, and
equipment to perform all work for the design and construction
of addition to building 1520, Ft. Detrick, Frederick, Maryland.
Work includes but is not limited to new construction of 1450
square feet including foundations, handicap ramp, HVAC work,
lighting and electric, fire protection and connection, carpeting
or vinyl tile flooring, metal studded interior partitions,
remove windows and relocate, install new exterior doors, install
vinyl wall covering on interior walls. Solicitation No. DAMD17-97-B-0012
will be available o/a 20 Aug 97 and opening o/a 10 Sep 97.
Request for copies of the solicitation and drawings must be
in writing. You may fax your request to FAX (301) 619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages on a first come, first served
basis. The estimated price for this requirement is between
$100,000 and $250,000. The SIC for this requirement is 1541;
size standard is $17. million in average annual receipts. Unrestricted.
Any resulting contract
CITE: (I-218 SN106299)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATIONS TO BUILDING 1500 FORT DETRICK, FREDERICK,
MD
SOL DAMD17-97-B-0014
DUE 091097
POC Contract Specialist Sherry D. Regalado (301) 619-2376 Contracting
Officer George J. Bauman (301) 619-2369 (Site Code DAMD17)
DESC: Furnish all labor, supervision, equipment, material and
supplies necessary to Renovate Building 1500, Fort Detrick,
Frederick, Maryland in strict accordance with specifications
and drawings. Work includes, but is not limited to selectively
demolishing portions of existing building exterior walls, vault,
partitions, ceilings, finishes, doors, etc. Salvage is required;
construct new walls to enlarge existing building complete with
foundations, floors, windows, etc; finish interior of the building
as indicated to include drywall, partitions, doors, painting,
sealing, concrete floors, etc; furnish and install heating,
ventilation system and all mechanical piping and fixtures,
etc; furnish and install electrical system; site work, grading,
concrete, seeding and clean-up as required. Reference Invitation
for Bid No. DAMD17-97-B-0014 available on or about 20 Aug 97
and opening on or about 10 Sep 97. The SIC code for this requirement
is 1542 with the size standard $17 million in average annual
receipts. The estimated cost is between $250,000 and $500,000.
Requests for copies of the solicitation must be in writing.
You may fax your request to FAX (301) 619-3002 no later than
10 days from date of publication of this notice. Limit of 40
solicitation packages on a first come, first served basis.
CITE: (I-218 SN106300)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--INSTALLATION OF NEW COMPACTOR IN BLDG. 394, FORT
DETRICK, MD
SOL DAMD17-97-B-0013
DUE 091597
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman, Jr. (301) 619-2369 (Site Code DAMD17)
DESC: The work consists of furnishing all plant, labor, materials,
supervision and performing all work in strict accordance with
drawings as requred for the installation of a new compactor,
Bldg. 394, Fort Detrick, MD. Work also includes carpentry work,
electrical work and plumbing, etc. Solicitation DAMD17-97-B-0013
will be issued on or about 25 August 1997 and open on or about
15 September 1997. Requests for a copy of the solicitation
and drawings must be submitted in writing. Facsmile requests
are acceptable and should be sent to (301) 619-3002, ATTN:
Cindy Burger. Because only fourty (40) solicitation packages
are available, requests will be filled on a first come, first
served basis. No telephone requests for the solicitation package
will be accepted. The estimated cost of this procurement is
between $100,000 and $250,000. SIC Code for this project is
1796. Any resulting contract will be firm fixed price contract.
See Numbered Note 26.
CITE: (I-218 SN106301)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--REPAIR/ALTER BLDG 6903 FOR AGE
SOL F9CEFS-7084-1500 A
POC Contract Specialist Eva Lauchie', Contract Spec (517) 483-5902
(Site Code W56LS9)
DESC: CORRECTION: This notice, originally published on June 13,
1997, included the wrong solicitation reference number(DAHA20-97-Q-0024).
The correct number is DAHA20-97-Q-0027.
CITE: (I-218 SN106306)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--POSTWIDE ROAD REPAIRS FORT BELVOIR, VIRGINIA
SOL DADW35-97-B-0024
DUE 092397
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and materials for Postwide Road
Repairs, Fort Belvoir, Virginia. The work consists of but not
limited to remove and replace existintg pavement and subbase;
backfilling, seeding, and sodding; and provide associated pavement
markings. The proposed contract is unrestricted (all responsible
sources may submit bid). The magnitude is estimated between
$1,000,000 and $5,000,000. Requests for solicitation shall
be in writing to the DIRCTRT OF CONTRACTING, ATTN CONSTRUCTION
DIVISION, 9410 Jackson Loop, Ste 101, Fort Belvoir, Va 22060-5134.
CITE: (I-218 SN106311)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--REPLACE HVAC VARIOUS BUILDINGS CAIRNS FIELD FORT
RUCKER, AL
SOL DACA01-97-B-0100
DUE 091297
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 7/28/97
is modified as follows: All references to CD-ROM and registration
instructions therefor are deleted. Prospective bidders and
Plans/Dodge Rooms interested in receiving one free paper copy
of this solicitation must fax a request to 334-694-4343, Attn:
PLANS Room, CESAM, or mail the request to Corps of Engineers,
PO Box 228, Rm 1000a, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All other information published
in
CITE: (I-218 SN106312)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, 601 Business Loop 70 West, Columbia, MO 65203
SUBJECT: Z--REPAIR OF TWO (2) PIPE OUTLETS AND SAND BOIL SEEPAGE
PUMP OUTLET REPAIR
SOL NRCS-05-MO-97
DUE 091897
POC Contracting Officer @ (217) 398-5288
DESC: Located in Willow Craves Watershed, Ray County, Missouri.
Major items of work include 3,200 Cubic Yards of Common Excavation,
2,900 Cubic Yards of Earthfill, 130 Cubic Yards of Drainfill,
200 Cubic Yards of Rock Riprap, 475 Square Yards of Geotextile,
154 Linear Feet of Welded Steel Pipe, 2.5 Acres seeding and
Mulching, 2 Slide Gates, 2 Welded Steel Pipe Risers, 2 Steel
Drawdown Inlets. Site showing is scheduled for September 3,
1997. Estimated range is $25,000 to $100,000. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests for solicitations must be submitted in
writing or can be formally requested through FAX # (217) 398-5421.
CITE: (I-218 SN106326)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Branch (PKOC), 104 Barksdale Street,
Hanscom AFB, MA
SUBJECT: Z--POLE AWAY, HANSCOM AFB, MA
SOL F19650-97-B0029
DUE 092697
POC MSgt Winteroth, Contract Specialist, (617) 377-3247 Lisa
D. Thibeault, Contracting Officer, (617) 377-2831.
DESC: The project involves all labor, material, equipment, tools,
travel and performance of all operations required to meet the
requirements of a pole away - installation of underground conduit
system, wiring and pole removal, sewer work, indefinite delivery/indefinite
quantity contract at Hanscom AFB, MA in accordance with contract
drawings and specifications. The principle items of work include
but are not necessarily limited to: excavation/backfill, electric
and communications conduit installation, bituminous paving,
concrete construction, curbing repair and construction, water
line repair, sanitary sewage repair, storm drainage line repair,
and miscellaneous landscaping. Work is issued on a delivery
order basis for the life of the contract. The contract extends
for a period of 2 years. The guaranteed minimum for the life
of the contract is $100,000.00, with a maximum total (for two
years) of $10,000,000.00. Minimum delivery order is $5,000.00.
Maximum delivery order expected to work on at one time is $3,000,000.00.
Firms interested in receiving a copy of this IFB should respond
in writing within 15 days of this publication to Operational
Contracting, ESC/PKOC, ATTN: MSgt Winteroth, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806. You may fax a request to
(617) 377-3118 or (617) 377-4324, ATTN: MSgt Winteroth. All
firms responding should indicate whether they are or are not
a small, small disadvantaged, or small woman-owned business
concern. The Government reserves the right to cancel the solicitation
either before or after bid opening, with no obligation to the
offeror by the Government.
CITE: (I-218 SN106330)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--STORM DRAINAGE IMPROVEMENTS, NAS ATLANTA, MARIETTA,
GA
SOL N62467-97-Q-3210
DUE 091597
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to provide
a below grade storm drainage system including repairs to the
existing storm drainage system, erosion control, landscaping,
and incidental related work, complete and ready for use. Completion
time will be 120 calendar days. Construction range between
$25,000 - $100,000. RFQ will be available on or about August
19, 1997. Fax requests to (770) 919-6800. Include Federal Express
Account No. for Priority Handling. This project is issued pursuant
to PL 104-208, Small Business Competitiveness Demonstration
Program. (Unrestricted). (AC0805005-11)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106348)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--NATURAL GAS ENGINE DRIVEN CHILLERS, BLDGS 2 AND 550,
NAS ATLANTA, MARIETTA, GA
SOL N62467-97-B-3283
DUE 091797
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to provide
for two (2) new natural gas engine driven chillers to operate
in conjunction with existing chillers as dual fuel cooling
systems at two sites on base. The work includes furnishing
and installing one (1) new chiller at Bldg 2 and one new chiller
at Bldg 550, associate piping, valves, and modifications for
tying into existing chill water and natural gas distribution
piping, control systems, new concrete pads, repair to pavement
and turf disturbed by installation, and incidental related
work, complete and ready for use. Completion time will be 165
calendar days. Construction range between $250,000 - $500,000.
IFB will be available on or about August 22, 1997. Fax requests
to (770) 919-6800. Include Federal Express Account No. for
Priority Handling. This project is issued pursuant to PL 104-208,
Small Business Competitiveness Demonstration Program. (Unrestricted).
(AC0805005-10)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106349)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--INSULATION OF RACEWAY BUILDING
SOL 1448-60181-97-Q190
DUE 091697
POC Tracie Richardson, Contracting Officer, 303/236-5412 x229
or Cathleen DeBerry, Procurement Assistant, x221.
DESC: This procurement is for a contractor to design and build
a system m capable of controlling condensation which forms
on the ceiling and walls of a hatchery building without heating
the building. Insulation and/or additional ventilation may
be used. The building was constructed without the use of insulation.
A large fan at the south end of the building and louvers at
the north end were installed to provide ventilation. There
is no heat provided in the building other than that created
by the 48 degree water that flows through the raceways. Fish
will be in the raceways during construction. The project is
located at the Saratoga National Wildlife Refuge, Saratoga,
Wyoming. The Government Estimate is between $25,000 and $100,000.
The RFQ package will be available on or about August 20, 1997.
Interested contractors may request a package by fax at 303/236-4791.
Include company name, address, phone number and RFQ number.
CITE: (I-218 SN106354)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Penitentiary, 3901 Klein
Blvd., Lompoc, CA 93436. Attn: Contracting Office
SUBJECT: Z--INSTALLATION OF HOT WATER BOILER
SOL RFQ No. 0234-7
DUE 090397
POC Mike Kucynda or Alex Ahumada, Contracting Officers, Telephone
(805) 736-3717.
DESC: This acquisition is a 100% Small Business Set-Aside. Contractor
will install a 1,800,000 BTU capacity gas boiler unit on a
customer supplied concrete slab. Contractor will hook up to
existing water, electrical, and gas supply outputs. After installation
contractor will remove two existing boilers and replace with
new 600 gallon storage, a new compatible heat exchanger, new
piping, all pumps and other equipment required to supply the
hot water demands. The magnitude of this solicitation is in
the $25,000.00 to $100,000.00 range. There is no fee for this
solicitation. See note one.
CITE: (M-218 SN106410)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue South East, Aberdeen, South Dakota 57401
SUBJECT: Z--EAGLE BUTTE JUNIOR HIGH SCHOOL--PROVIDE ELEVATOR
AND WHEELCHAIR LIFT
SOL FMAOO-1217
DUE 082897
POC Lee Moore, Project Engineer, (605) 226-7371.
DESC: Eagle Butte Junior High School--Provide Elevator and Wheelchair
Lift: (a) Construct exterior hoistway; (b) Provide 3-stop LULA
elevator; (c) Renovate corridor; (d) Provide wheelchair lift.--Bidding
materials will be available July 29, 1997, at a cost of $25.00
per set, non-refundable. Only Cashier's Check or Money Order
acceptable, made payable to the Bureau of Indian Affairs.--Bid
Opening Date August 28, 1997.--Cost Range: $100,000.00-$250,000.00.
Small Business Set Aside Applicable. Labor surplus area applicable.
Direct inquiries to the project engineer, for this job, Lee
Moore, at Telephone No. (605) 226-7371.
CITE: (M-218 SN106411)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--UPDATE EMCS CONTROL SYSTEMS
SOL 575-430-97
DUE 092497
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: The DVA Medical Center, Grand Junction, CO, currently has
an energy management control system (EMCS) consisting of a
Johnson Controls JC 8540 main controller (software and TI 300A
computer). This unit controls/monitors Johnson Controls Field
Processing Units (FPU's - 8 each) and Johnson Controls Distributed
System Controller 8500 (DSC 8500 - 11 each). There is also
a Trane Tracker System installed on the HVAC unit serving the
4th floor west wing. The current system is to be upgraded/replaced
with an integrated system that communicates with all system
digital controllers through a new central control unit (PC
Based Work Stations via Local Area Network LAN). All FPU's
and DSC 8500's are to be replaced. Current control devices
such as pneumatic to electric, electric to pneumatic, electric
relays, temperature sensors, pneumatic motors, etc. may be
reused with the new system, however existing devices must be
recalibrated to function with the new system. The location
of the central monitoring stations for the EMCS will be relocated
from building 8 to building 9. Solicitation includes alternates.
Issue date for the solicitation is August 25, 1997. Estimated
dollar range for this project is between $100,000 and $250,000.
BOD is September 24, 1997. SIC code for this project is 1731.
Blue Line copies of system control drawings are available for
purchase from Plaza Reprographics phone #970-243-1725 at the
expense of interested bidders.
CITE: (I-218 SN106429)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--INSTALL 15' GAZEBO AT BLDG. 42 AND RELATED WORK
SOL 659-31-97
DUE 091997
POC Colette LeBleu Regan
DESC: Construction contract contemplated for the following work
to be performed at the VA Medical Center, 1601 Brenner Avenue,
Salisbury, NC 28144. Provide all labor, materials, tools and
equipment to include the planting of trees, assembling of a
15' diameter GAZEBO and running of electrical and telephone
raceways on the north side of Bldg. 42 at this medical center.
Work shall include demolition, electrical, plumbing, concrete
and general construction as indicated on the drawings and specifications.
The standard industrial classification for this procurement
is 1542. Requests for solicitation documents shall be in writing
to the contracting officer listed in this advertisement. Facsimile
requests are permitted to (704) 638-3495. No fee is required
for these documents are on a first come-first serve basis.
A total of 40 sets of documents is available. The issue date
for these documents is August 19, 1997. The estimated construction
cost range is $25,000.00 to $100,000.00. Those interested prospective
bidders may contact the contracting officer for additional
information. The bid opening date is 2 pm (EST) September 19,
1997.
CITE: (I-218 SN106432)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPLACE ELEVATORS 8, 10, 12 AND 14, BUILDING W-143,
NAVAL STAITON
SOL N62470-96-B-7442
DUE 092397
POC Contact Point Margie Lockamy (757) 322-4453, Contracting
Officer Georgia B. Owens (757) 322-4500
DESC: The work includes replace interiors of Elevators 8, 10
, 12 and 14 with new interiors, incorporating ADA compliant
controls. Refurbish existing elevator machines and replace
existing controls with solid state drives, solid state microprocessors,
programmable logic controllers (with up and down, peak timer)
and replace the existing hoist rope and incidental related
work. Plans and specifications will be available on or about
18 August 1997. A check or money order for $20.00 payable to
the Treasury of the United States is required as a non-refundable
charge for each set of bidding data. Written requests must
be received in the office of the Defense Automated Printing
Service (DAPS), 1641 Morris Street, Norfolk, Virginia 23511-2898
(Telephone (757) 444-5968). Estimated cost range: between $250,000.00
and $500,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (I-218 SN106439)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR NEW CONSTRUCTION
OWNED - DESIGN/BUILD IN CLARKSBURG, MD - MAIN POST OFFICE.
SOL Solicitation #232092-97-A-0040
DUE 082697
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation is a Fixed
Price Construction Contract for Design/Build - New Construction
Owned 16,000 sf Post Office on 4.1 Acres in Clarksburg, MD
at Gateway Center Drive in the Gateway 270 Business Center.
The scope of work is to complete Postal furnished 10% architectural
and engineering documents (Drawing and outline specifications)
to 100% completion and to construct an approximately 16,000
sf new main post office with parking and landscaping on a 4.1
acre site. Work includes alls ite development, associated utilities
and bulding construction consisting of a high-bay workroom
(one story), and a retail and support module. Construction
systems include load bearing cavity masonry walls, steel frame,
roofing system (including standing seam metal system at bulding
entry), and light gauge metal stud interior partition construction.
The facility is fully heated, air conditioned, and fire suppressed
as required by local code. Security systems are in accordance
with postal established requirements. Site work includes curbs,
gutters and paving to provide parking for customers, employees
and psotal equipment. Site development included paying for
and securing all permits, tap fees and utility connection fees.
Completion time for this project is 360 calendar days from
Notice to Proceed. To be considered responsive, a firm must
have a minimum 10 years building experience including previous
design/build projects. Other requirements include the following:
(1) Successful completion and favorable references for similar
projects, (2) Financial stability. The proposals will be evaluated
in the following areas listed in descending order of importance:
(1) cost/price, (2) proposed schedule for design and construction,
(3) previous experience, (4) references, (5) financial stability.
Award will be made on the offer determined to be in the best
interest of the Postal Service. Offers are due by 2:00 PM on
August 26, 1997. Plans and Specifications will be available
on or about August 8, 1997 at $85.00 per set, Non-Refundable,
referencing Solicitation #232092-97-A-0040. Please Do Not Send
Cash. Solicitation packages may be obtained at the DC Metro
Facilities Service Office, U S Postal Service, Suite 400, 10400
Little Patuxent Parkway, Columbia MD 21044-3510. Personal visits
and telephone calls for the purpose of discussing this project
are discouraged. Contractors may call the solicitation hotline
at (410) 884-1800. Then select option number 15. Since this
is a negotiated Solicitation, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-218 SN106569)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACEMENT OF EASTERN POINT TOWER
SOL DTCGG1-97-Q-3WK257
DUE 091097
POC Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision necessary to replace the Eastern
Point Tower at the USCG Station Gloucester, Gloucester, MA
(Essex County). Work includes the demolition and removal of
the existing four-legged steel skeletal tower and the erection
of a new 120' self supporting skeletal steel antenna tower.
The new tower shall be Government furnished. Estimated cost
of this project is between $25,000 and $100,000. SIC Code 1791
applies. The Contractor shall have 45 calendar days from Notice
of Proceed for completion of the project. Solicitation packages
available on or about August 25, 1997, and may be obtained
from: Contracting Officer, USCG CEU Providence, 300 Metro Center
Blvd., Warwick, RI 02886, Attn: Jodi Ruggiero. There is a $20.00
non-refundable charge for this package. Checks are to be made
out to USCG. The due date for Receipt of Quotations is September
10, 1997. This project is issued pursuant to the Small Business
Competitive Demonstration Program and is unrestricted. THE
FOLLOWING NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES FOR
MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information regarding
the acquisition, call the Contracting Official listed above.

CITE: (W-218 SN106584)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-02P-97-PWC-0013
POC C.Michael Vecchio, Contracting Officer, 315-448-0924; Harriet
T. Mortas, Contract Specialist, 315-448-0959
DESC: The above solicitation is hereby cancelled in accordance
with Federal Acquisition Regulations, Part 14, Sealed Bidding.

LINKURL: http://www.gov.GSA
LINKDESC:
EMAILADD: cc:Mail: Harriet.Mortas@gsa.gov and Michael.Vecchio@gsa.gov
EMAILDESC:
CITE: (W-218 SN106587)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR SEWER MFH
SOL F38601-97-Q0223
DUE 090597
POC Paul Marrette, Buyer (803) 668-2459, ext.223
DESC: Provide all labor, tools, equipment, transportation and
materials to Repair Sewer MFH. Work includes but not limited
to install approximately 500 feet of 8" schedule 40 PVC, replace
4" sewer services and cleanouts and add one new manhole. IFB
issuance date will be on or about 21 Aug 97. Bids will be due
back on or about 5 Sep 97. Performance period is 45 calendar
days after Notice to Proceed. Magnitude of this project is
between $25,000 and $100,000. SIC Code 1623. When requesting
solicitation package please provide phone numbers, FAX number,
Socio economic status (i.e., emerging small business, SDB,
etc.) and nine digit zip code with your response. Only written
and/ or faxed requests will be honored. FAX # (803) 668-4355
or 5653.
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-218 SN106588)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL F33601-97-B-9006
DUE 091197
POC Leslie Anderson, ASC/PKWOE, (937) 257-6571 ext. 4140 FAX:
(937)257-2825
DESC: Project No. 950045/950045A. Period of Performance is Base:
224 days; Option 1: 45 days. SIC 1542 Size Standard $17.0 M.
Repair Admin Facility 20126; Install/Reconfigure Systems Furniture,
WPAFB OH. Estimated cost of proposed acquisition is between
$1,000,000.00 and $5,000,000.00. Direct all requests for solicitations
and routine communication concerning this acquisition to the
point of contact listed above in item 11. An Ombudsman has
been appointed to address 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. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Michael S. Coalson ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937)255-5535, or E-mail him at coalsoms@sy.wpafb.af.mil.
Solicitation No. F33601 97-B-9006 Project Number 950045/950045A
ATTACHMENT TO SYNOPSIS NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 10 Aug 97. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for
this solicitation. 4. There are approximately 22 pages of
the solicitation, 751 pages of specifications and 62 drawings.
5. One hard copy of the solicitation will be available for
review in Building 260, Wright-Patterson AFB, Ohio. 6. A
registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-218 SN106594)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--NORTH CENTRAL LAGOON SLUDGE REMOVAL AND LINER REPLACEMENT
ON BRADFORD RANGER DISTRICT, ALLEGHENY NATIONAL FOREST, MCKEAN
COUNTY, PA
SOL R9-19-97-38
DUE 092297
POC Sandy Font, Procurement Asst. or John McHenry, CO at 814-723-5150
DESC: North Central Lagoon Sludge Removal and Liner Replacement.
Project includes removal of accumulated sewage sludge and replacement
of existing Hypalon liners at two sewage treatment lagoons.
One lagoon is approx. 120' square by 11' deep with 3:1 sloping
sides. They are located on Allegheny National Forest, Bradford
Ranger District, McKean County, PA. This project is between
$25,000 and $100,000. For solicitation package, contact Sandy
Font, Proc. Asst., Allegheny National Forest, 222 Liberty Street,
Warren, PA 16365
CITE: (W-218 SN106625)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--FIRE AND INTRUSION ALARMS - VANDERBILT MANSION, ROOSEVELT-VANDERBILT
NATIONAL HISTORIC SITES, HYDE PARK, NEW YORK
SOL 1443-IB4520-97-009
DUE 092397
POC Send your requests for plans and specifications via facsimile
to 617-223-5208 or via e-mail to cheryl_corbett@nps.gov. FOR
TECHNICAL QUESTIONS ONLY contact Contract Specialist Cheryl
Corbett at 617-223-5035.
DESC: The work of this contract consists of a base bid for new
Intrusion Alarm System and three options, Option 1 Fire Protection
System, Option 2 Site Water Upgrade, and Option 3 Fire Alarm
System . The estimated construction range for this project
is $250,000 to $500,000. This solicitation is pursuant to P.L.
100-656, Small Business Competitive Demonstration Program,
and is open to all size firms. REQUESTS FOR PACKAGES WILL BE
ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED. THERE
IS NO CHARGE FOR PLANS OR SPECIFICATIONS.
CITE: (W-218 SN106634)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL OUTSIDE SECURITY LIGHTS, TT-1 SCHOOL, BLDG
TT-60, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-Q-3703
DUE 091697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes to provide and secure the installation
of new pole-mounted area luminaires, complete and ready for
use and incidental related work. Proposed contract is unrestricted.
Simplified Acquisition Procedures are being utilized for this
procurement. No public bid opening will be held. The low quoter
will be notified telephonically of its position. Estimated
cost range is $25,000 to $100,000. Plans and specs will be
available on or about 26 August 1997 until supply is exhausted.
No deposit is required. Bid opening date will be on or about
16 September 1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. (0221)
CITE: (I-218 SN106651)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--HVAC ALTERATIONS IN THE RADIOLOGY SUITE, BLDG. 138,
VA NIHCS, MARION, INDIANA
SOL 610-30-97
DUE 092297
POC Marcia Guenin, Contract Specialist, (765)677-3177
DESC: COPIES OF ALL SOLICITATIONS MUST BE REQUESTED IN WRITING
OR BY FAX AT 765-677-3106. Contractor is to provide all labor,
materials, equipment, and expert supervision to provide HVAC
alterations for a negative pressure air system in the Radiology
Suite, Building 138, at the VA Northern Indiana Health Care
System, Marion, Indiana. Estimate: $25,000.00 to $100,000.00.
Solicitation issue date: On or about 8/22/97. Bid Opening:
On or about 9/22/97.
CITE: (W-218 SN106688)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: Z--FIRE ALARM SYSTEM UPGRADE
SOL SOL97-01
DUE 082597
POC Geoffrey Gill, Purchasing Agent, (202) 574-5020.
DESC: Fixed Price Bid Solicitation. A pre-bid conference and
site visit has been scheduled for Tuesday, August 26, 1997
at 9:30 a.m. at the Potomac Job Corps Center, #1 DC Village
Lane, SW., Washington, DC 20032. All interested sources may
submit a capability statement along with a check (certified
and/or cashiers) and/or money order in the amount of $30.00
to receive a bid package. This is non-refundable. These packages
will not be available until Monday, August 11, 1997. All requests
must be in writing. No telephone requests for solicitation
packages will be accepted.
CITE: (M-218 SN106697)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--LIGHTING & SECURITY
SOL GS-03P-97-DXC-0016
DUE 103197
POC Debbie Phillips, 215/656-6139
DESC: The contractor shall provide all necessary labor, material,
equipment and supervision necessary for lighting and security
requirements at the U.S. Customs House, 40 S. Gay Street, Baltimore,
MD. The work includes installation of a new painted wrought
iron fence (150 LM type 1), a Kantech Model KT200 card reader
system for vehicle and pedestrian gates, new granite veneer
building sign, new lighting system and total replacement of
existing retaining wall (40 CM). This solicitation is being
set aside for small business concerns in accordance with the
Small Business Competitiveness Demonstration Test Program.
The SIC Code is 1731. The estimated dollar value of this procurement
is between $250,000 and $500,000. Solicitation packages will
be available on or about October 1, 1997. Please submit requests
for packages in writing to Ms. Shelia Watkins, 3PCCB at the
address above or via facsimile at 215/656-5838 or 215/656-5839.
This Commerce Business Daily notice represents the Government's
official information on this project and also serves as the
pre-solicitation notice. Any information on this project taken
from any other publication is used at the sole risk of the
contractor. The procuring office cannot guarantee the accuracy
of information contained in other publications.
CITE: (W-218 SN106718)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--LIGHTING & SECURITY
SOL GS-03P-97-DXC-0016
DUE 103197
POC Debbie Phillips, 215/656-6133
DESC: This is a modification to the synopsis that was sent today
8/6/97,(Refence solicitation No. GS-03P-97-DXC-0016) for U.S.
Custom House, 40 S. Gay Street, Baltimore, MD. Line Number
11 Contact Points: The phone number needs to be change from
215/656-6139 to 215/656-6133.
CITE: (W-218 SN106726)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--REPLACE EXISTING FUEL STORAGE TANKS
SOL 514-19-97
DUE 091897
POC Mark D. Simonson (607) 776-5415
DESC: Contractor shall completely prepare site for building operations
including demolition and removal of existing equipment and
material and furnish all labor, tools, material and equipment
necessary and perform all work to Replace Existing Fuel Storage
Tanks at Building 31, VA Medical Center, Bath, New York, as
required by specifications and Drawing No. VAMC-514-1602. Successful
Contractor will be required to notify all required regulatory
agencies, obtain all necessary permits and licenses, test contents,
remove contents, flush, excavate and remove three (3) 20,000
gallon underground fuel tanks, and close down and abandon one
(1) 15,000 gallon and one (1) 20,000 gallon underground fuel
tank. Contemplated Issue Date is August 18, 1997 with an approximate
Opening Date of September 18, 1997. The cost range is $250,000
to $500,000. A non-refundable bid deposit of $50.00 payable
to the VA Medical Center, is required for each set of drawings
and specifications. Bid packages may be obtained, in writing,
from Chief, Acquisition Materiel Management Service, VA Medical
Center, Building 41 Argonne Avenue, Bath, New York 14810. Work
shall be accomplished within 120 days after receipt of the
notice to proceed. All bids must have a 120 day acceptance
period.
CITE: (W-218 SN106737)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE 7N FOR EXPANDED MENTAL HEALTH
SOL IFB 668-127-97
POC Michael Essex
DESC: Provide all labor, materials and supervision necessary
to accomplish Project 197-08 Renovate 7N for Expanded Mental
Health in accordance with specifications and drawings. Work
includes renovation of approx. 4500 GSF including selective
demolition, interior wall construction, door replacement, construction
of restrooms, new interior finishes and mechanical and electrical
modifications. Estimated price range is $100,000 - $250,000.
SIC code is 1542. Approx. issued date is 8/20/97. All request
for specifications must be in writing and require a $50 refundable
deposit. Award is subject to the availability of funds.
CITE: (W-218 SN106741)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--ROAD MAINTENANCE FOR CHICKASAWHAY RANGER DISTRICT,
JONES, WAYNE AND GREENE COUNTIES, MS.
SOL IFB FS-WOC-98-4
DUE 092597
POC Julia B. Cain, Contracting Officer, telephone number (601)965-4391,
Ext. 127
DESC: Road Maintenance work consists of blading aggregate surfaced
roads 1400 miles; Spot surface repair aggregate surfaced
roads - 1800 CY; Spot surface repair surfaced roads - 500 ton;
Clean and reshape ditches - 160 miles; Mowing - 100 miles.
Project is located on the Chickasawhay Ranger District, Jones,
Wayne, and Greene Counties, MS. The base contract period will
be one year with two (2) one-year option periods. The proposed
procurement is totally set-aside for Small Business Concerns.

CITE: (W-218 SN106757)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--INSTALLATION OF FIRE SUPPRESSION IN BARRACKS/GARAGE
BUILDING, GRAND PORTAGE NAT'L MONUMENT , MN.
SOL 1443RQ603097083
DUE 091597
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: The work of this proposed contract consists of the general
construction of a fire suppression system in two Historic Coast
Guard buildings used for office's, quarters, and storage. The
contractor will provide light hazard hydraulic sprinkler system
for the garage and entire two story headquarters building.
The contractor will supply all necessary labor, materials,
equipment permits, and supervision necessary to install surface
mounted system from diagrammatic drawings. Estimated performance
time is 90 calendar days. Site Visit will be conducted approximately
September 4, 1997 (See Request For Quote package. The square
footage of this project is approximately 6,200 SF. This project
will be awarded in accordance with the Small Business Competitive
Demonstration Program 100-656 (241). Accordingly, it is open
to both large and small businesses. The SIC for this project
is 1721. The magnitude for this project is between $ 25,000
and $ 100,000. If the quote exceeds $ 25,000.00, a Bid Bond
in the amount of 20% of the quote is required (Use Standard
Form 24, Bid Bond). All request for this package will be in
writing stating the Request For Quotation number 1443RQ603097083,
complete company name, point of contact, address, telephone
number. Issue date for the project will be on or about August
27, 1997 and will close on September 15, 1997. Any questions
may be directed to Billy W. Davis, Contracting Officer,402-221-3464.

CITE: (W-218 SN106760)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 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--HENDERSON MILL HOLLOW ROAD
SOL RFQ 08-09-97-54
DUE 091897
POC Fran Harrison (501) 321-5221
DESC: Construct three paved fords on Henderson Mill Hollow Road
Number 689 on the Poteau District of the Ouachita National
Forest, Scott County, Arkansas. Work includes one lump sum
for excavation; 155 cubic yards of crushed aggregate; one lump
sum for mobilization; 103 cubic yards of concrete; 86 linear
feet of 18 inch CSP; and one lump sum for seeding and mulching.
Contract time for completion is 60 calendar days from effective
date of the Notice to Proceed. Estimated price range is $25,000
- $50,000.
CITE: (W-218 SN106770)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL STORE, JEFFERSON PARK STATION, CHICAGO, ILLINOIS
SOL 162640-97-A-0092
DUE 090897
POC Frederick W. Gleave, 312/669-5995 or Teri Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service is soliciting proposals to remodel
the existing post office into a postal store. Work includes,
but is not limited to, electrical, plumbing, HVAC, and architectural
work. New exterior windows, handicapped ramp, and restoration
of exterior. Construction cost range: $750,000 to $900,000.
Construction completion time will be one hundred eighty (180)
calendar days form the date of Notice to Proceed. Specifications
will be available on or about August 11, 1997, provided for
a non-refundable cost of $100.00 (1 sepia, 3 specs), (Cashier's
check, Money order, Bank Certified check, Company check, or
Personal check) made payable to Harry Weese Associates for
all requests received by September 2, 1997. Solicitation(s)
may be obtained by request to Bob Zimmerman, Harry Weese Associates,
10 W. Hubbard St., Chicago, IL 60610-4656, 312/467-7030. This
is not a public opening. The number of offers received, the
identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
Award may be made with or without discussions.
CITE: (W-218 SN106773)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18 324
SUBJECT: Z--REMOVAL OF TYBERG HOUSE LOCATED WITHIN THE DELAWARE
WATER GAP NATIONAL RECREATION AREA
SOL 4320-7-0016
DUE 092397
POC Point of Contact - Mary Ann Kirchhoff, Contract Specialist
717-588-2424
DESC: Proposed project is located within the Delaware Water Gap
National Recreation Area in New Jersey. The Tyberg House is
located off New Jersey route 615 near Wapack village in Warren
County, New Jersey Project consists of removing house from
within the Delaware Water Gap National Recreation Area and
regrading the site. The house is located in a remo te area
of the park.
EMAILADD: maryann_kirchhoff @nps.gov
EMAILDESC:
CITE: (D-218 SN106790)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Mangement, P.O Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--BUILDING SETTLEMENT REPAIR
SOL N00-97-34
DUE 091697
POC Point of Contact - Contact Yolando Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The contractor shall furnish material, labor, equipment,
and supervision to restore a one-story, CMV building structure
with a slab on grade to original elevation at Red Lake Day
School, Tonalea, Arizona. The technology allowed for raising
the structure shall be done by helical pier drilling method.
Pressure grouting may be required. Installation of concrete
may be required. This Sealed Bid is "Set-Aside For Small Business".
Price range is $25,000 to $100,000. Distribution of this bid
shall be based on a First-Come-First-Serve basis to the first
Twenty-Five written requests received by mail or Facsimile
Fax No. (505) 863-8245. Bid Opening Date is September 16, 1997
at 2:00 p.m., local time. (AC0806008-04)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106791)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INSTALL EIFS, BUILDINGS 3352, 3353 & 3354, LIGHTHOUSE
TERRANCE, NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2358
DUE 090297
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Karen Seals
DESC: The work includes providing and installing exterior insulated
finish system. Work will be performed in conjunction with Public
Works Center shop forces and other contractors. Please send
written requests for the plans and specifications to NAVFAC
Field Office, Pensacola, Resident Officer In Charge Of Contracts,
520 Turner Street, Pensacola, FL 32508-1048, Work is estimated
at less than $100,000. Payment bond will be required upon award
of the contract (AC0806008-10)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106792)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18 324
SUBJECT: Z--REMOVAL OF WADE HOUSE LOCATED WITHIN THE DELAWARE
WATER GAP NATIONAL RECREATION AREA
SOL 4320-7-0017
DUE 092397
POC Point of Contact - Mary Ann Kirchhoff, Contract Specialist
717-588-2424
DESC: Proposed project is located within the Delaware Water Gap
National Recreation Area in Pennsylvania. The Wadet House is
located off Pennsylvania route 209 north of park contact station
near mile marker 1. Project consists of removing house from
within the Delaware Water Gap National Recreation Area and
regrading the site. The house is located in an area of the
park where removal may prove difficult .
EMAILADD: maryann_kirchhoff @nps.gov
EMAILDESC:
CITE: (D-218 SN106795)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18 324
SUBJECT: Z--REMOVAL OF EBERT HOUSE LOCATED WITHIN THE DELAWARE
WATER GAP NATIONAL RECREATION AREA
SOL 4320-7-0018
DUE 092397
POC Point of Contact - Mary Ann Kirchhoff, Contract Specialist
717-588-2424
DESC: Proposed project is located within the Delaware Water Gap
National Recreation Area in Pennsylvania. The Ebert House is
located off Pennsylvania route 209 north of Bushkill near mile
marker 13 on Johnnie Bee Road. Project consists of removing
house from within the Delaware Water Gap National Recreation
Area and regrading the site. The house is located in an area
of the park where removal may prove difficult .
EMAILADD: maryann_kirchhoff @nps.gov
EMAILDESC:
CITE: (D-218 SN106796)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INSTALL VINYL SIDING, BUILDINGS 3352, 3353 & 3354,
LIGHTHOUSE TERRANCE, NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2359
DUE 090297
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Karen Seals
DESC: The work includes installation of vinyl siding, soffits
and trim. Work will be performed in conjunction with Public
Works Center shop forces and other contractors. Please send
written requests for the plans and specifications to NAVFAC
Field Office, Pensacola, Resident Officer In Charge Of Contracts,
520 Turner Street, Pensacola, FL 32508-1048, Work is estimated
at less than $100,000. Payment bond will be required upon award
of the contract (AC0806008-09)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106797)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PAINT COMPLETE INTERIOR AND RENOVATE KITCHEN AND
BATHROOM IN GOVERNMENT QUARTERS
SOL FWS-4-97-4161
DUE 091797
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
painting the entire interior of quarters No. 2 and renovating
the kitchen and bathroom in quarters No. 2 at Lacassine National
Wildlife Refuge, Lake Arthur, LA. This is an emerging small
business set-aside in accordance with the Small Business Competitive
Demonstration Program. The SIC Code is 1522. Size Standard
of $17 million. Estimated price range is less than $25,000.
Request for RFQ shall be in writing, stating RFQ number FWS-4-97-4161,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
Issue date for RFQ will be on/or about 8/27/97. A firm fixed
price purchase order will be issued, with a performance period
of 120 days from date of notice to proceed. Anticipated award
date is 9/30/97. (AC0806008-06)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106799)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083-5001
SUBJECT: Z--REPLACE OMEGA SPRINKLER HEADS IN BUILDINGS 3A, 13,
14, 44, 68 AND 69
SOL 619A4-10-97
DUE 091697
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, Ext.
3518)
DESC: Furnish all labor, material and equipment necessary to
Replace Omega Sprinkler Heads in Buildings 3A, 13, 14, 44,
68 and 69 at the Central Alabama Veterans Health Care System
(East Campus), Tuskegee, Alabama, as required by the contract
drawings and specifications. The cost range for this project
is $25,000.00 to $100,000.00. A $25.00 non-refundable cashier's
check or money order is required for each set of drawings and
specifications and should be made payable to the Central Alabama
Veterans Health Care System. Please request solicitation in
writing. Solicitation will be available August 15, 1997, on
a first-come, first-serve basis. Bid opening is tentatively
scheduled for September 16, 1997 at 2:00 p.m. Award is subject
to the availability of funds.
CITE: (I-218 SN106822)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office (90C) VA Medical Center 150 South
Huntington Avenue Boston, MA 02130
SUBJECT: Z--DOCTOR'S LOT SITE BARRIERS
SOL IFB 523-30-97
DUE 091097
POC Edward B. Carney, Contracting Officer, (617) 232-9500, Ext.
5536
DESC: Contractor shall provide all labor, tools, and equipment
necessary to provide site barriers for the relocated doctor's
parking lot at the Boston VA Medical Center. The site barriers
will consist of landscaped pre-cast curb islands, removable
chain link fences and "A" frame gates. All work shall be performed
according to plans and specifications. The cost range for this
project is $25,000 to $100,000. Contract award is subject to
the availability of funds. Requests for the solicitation package
must be in writing. No phone or faxed requests will be accepted.
Bid packages will be distributed on a first-come first-serve
basis. Standard industrial code 1611 applies. The solicitation
will be issued on or about August 11, 1997, and the bid opening
is scheduled for September 10, 1997, at 11:00 a.m. local time.
CITE: (I-218 SN106824)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: Z--FLAG SERVICE AT CSX RAILROAD CROSSINGS AT QUANTICO,
MARINE CORPS BASE
SOL M0026497T6938
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a need to continue the maintenance and flag service
provided at the CSX Transportation Railroad Crossings. A contract
consisting of a base year with four option years will be awarded.
The Contracting Officer, Purchasing and Contracting Branch,
Marine Corps Base, Quantico, VA intends to award the contract
to CSX Transportation Inc. For information please contact Kathleen
A. Gerbert at (703)784-2921.
EMAILADD: MS=KATHY=A=GERBERT%PANDC%MCB=QUANTICO@quantico.usmc.mil
EMAILDESC:
CITE: (W-218 SN106849)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL SECURITY FENCING ENCLOSURES
SOL RFQ 428-0107
DUE 092397
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Contractor shall furnish and install the security fencing
and fencing products for two new segregation yard recreation
enclosures. In addition, the contractor shall furnish and install
concrete walk adjacent to existing concrete walk in segregation
yard. The work site will be at the United States Penitentiary
located in Allenwood, Pennsylvania, Union County. Project has
completion period of 28 days. This procurement is unrestricted,
open to both large and small businesses. Estimated price magnitude
is between $25,000 and $100,000. Security investigation/clearance
is required. Requests may be mailed to the above address or
faxed to 717-547-6819. Solicitation document will be made available
on or about August 26, 1997. SIC is 1799.
CITE: (W-218 SN106853)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--ALTER BEARING SHOP, BUIDLING 101, NAVAL AVIATION
DEPOT, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-96-B-2492
DUE 091697
POC OICC Office, (904) 542-5571
DESC: In general, the work includes a refurbishment of the bearing
shop clean room. The work includes, but is not necessarily
limited to: demolition of an existing mezzanine, expansion
of existing clean room, construction of a new mezzanine for
the shop work area and break room, new HVAC systems for the
clean room, new or renovated mechanical & electrical systems,
the removal and disposal of chemical cleaning tanks, and the
purchanse and installation of new cleaning tanks. The contractor
shall be responsible for maintaining the clean room conditions
during the construction for government occupied clean spaces
as well as final certification of the clean rooms by the government.--Bid
opening date in Item 10 is approximate. Request bid documents
by 2 September 1997.--There is a $54.00 NON-REFUNDABLE charge
for "EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock,
at (904) 542-3446 or 3447. To obtain plans and specifications,
you may use the following methods: VISA, MASTERCARD, COMPANY
CHECK OR MONEY ORDER. For information regarding credit cards,
please contact Carolyn Pollock ar (904) 542-3446 or 3447. Make
company check or money order payable to; U.S. TREASURY OR DAPS
and send to; DEFENSE AUTOMATED PRINTING SERVICE (DAPS), ATTN:
CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0003. To obtain plan holders list, you may fax your
request to DAPS, (904) 542-3892 or you may use the Internet
at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For inquiries about Bid
Opening Date or Number of Amendments, contact the Contracts
Department at (904) 542-5574. Submit bids to ROICC, P.O. Box
139, Naval Air Station, Jacksonville, FL 32212-0139; for express
mail services (FEDEX, UPS, etc.) use -ROICC, BUILLDING 13,
CORNER OF YORKTOWN AND U.S. 17, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA 32212-0139.--Requests for technical information should
be faxed to Sandra Shelton at (904) 542-3949.--The proposed
contract listed here is unrestricted. Estimated cost is between
$1,000,000.00 and $5,000,000.00.
CITE: (W-218 SN106857)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--GREENHOUSE DEMOLITION
SOL RFQ 1140-82HW-97
DUE 091097
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: Demolition of a greenhouse is required at the USDA, Agricultural
Research Service facility on the Montana State University campus
in Bozeman, MT. Work includes demolition of the greenhouse
and its foundation, and disposal of the debris. The Government
estimates the cost of construction between $25,000 and $75,000.
CITE: (I-218 SN106871)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Z--FLOODLIGHTS, B-3 & 4
SOL IFB 659-32-97
DUE 093097
POC Jolette Cole
DESC: Provide all labor, material and equipment to install floodlights
and associated electrical circuits and electrical panels at
Bldgs 3 and 4 at the VAMC Salisbury, NC in accordance with
specs/drawings and NEC. SIC Code is 1731; estimated dollar
value between $25,000 and $100,000. Forty sets of specs and
drawings are available and will be issued on a first come,
first served basis until supply is exhausted. Firms must request
package on company's letterhead; telephone requests will not
be honored. Faxed requests may be sent to 704-638-3495. Solicitation
will be available o/a 8/27/97; bid opening o/a 9/30/97.
CITE: (I-218 SN106665)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VAMC, 1601 Brenner Ave. Salisbury, NC
SUBJECT: Z--REFINISH ELEVATED WATER TANK
SOL IFB 659-30-97
DUE 092997
POC Jolette Cole
DESC: Provide labor, material and equipment to refinish 250,000
gallon elevated water tank located at the Salisbury, NC VAMC.
Work to include riser pipe, legs, ladder, ladder cage, balcony,
balcony railing and all struts and braces. All surfaces shall
be lead paint abated in accordance with specifications and
refinished with prime coat, intermediate coat, finish coat
and clear coat i/a/w specifications. SIC code 1721 is applicable.
This procurement is unrestricted. Estimated dollar value between
$25,000 and $100,000. Firms must request package in writing;
telephone requests will not be honored. Forty sets of specs
and drawings are available and will be issued on a first come,
first-served basis until supply is exhausted. Faxed requests
may be sent to 704-638-3495.
CITE: (I-218 SN106666)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 10--9MM SEMI-AUTOMATIC PISTOLS
SOL 7FAD0183
DUE 083197
POC Alicia B. Deuel, Purchasing Agent, (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ o/a 8/15/97 for 50 each Sig Sauer 9mm semi-automatic
pistols, matte black finish, fixed standard sights Model P-229
with two (2) high capacity magazines Model E-29-9-B. A sole
source award will be made for the pistols as manufactured by
Sig Arms, Inc. Simplified acquisition procedures apply. RFQ
copies will be provided on a first come, first serve basis
until depleted. Copies can be requested via fax to (912) 267-3132.
Telephone requests will not be honored. See Note 22. *****

CITE: (W-218 SN106615)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BEZEL ASSEMBLY
SOL SP0920-97-R-X067
DUE 092497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97216000005 NSN 1260-01-165-6371, 1 -EA Del to
(Call contracting office) Del by 02 Mar 98. Buyer "S name:
David Auer/CECL-KAF/614-692-7666. Co name: David glasscoe/614-692-7653.
Item identification: bezel assembly 1260011656371. Honeywell
(07187) P/N 8500254-901. No drawings are available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-4 5-9 10-24
25-49 50-99 0-0. PR quantity: 60 EA (EST). Line 1, quantity
1, DODAAD destinations 000000. More than 3 destinations: Y.
Delivery schedule: 4 each within 300 days. Set-aside type:
G, unrestricted (sole source/single source) (no preference).
Size standard: 500. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-218 SN106359)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG
SOL F42630-97-Q-2027 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-97-R-2030.
As a result of this action solicitation F42630-97-Q-2027 is
cancelled.
CITE: (I-218 SN106544)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--S&A SELECTOR ASSY
SOL F42630-97-Q-27101
DUE 091697
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 1338-01-263-0578AQ P/N: 8742786-10, Safe-arm
assy. Pivot block, joint and lug assy, washer handle, spring
and pin. Handle attaces to lug thru pivot block and can be
turned 90. The handle also folds down. Steel casting corrosion
resistant. 151ea. Applicable to: Aim9-L/M. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Sep 98 151 ea Item
0002 data, 1 lot The approximate issue/response date will be
26 Aug 97. The anticipated award date will be 16 Sep 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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 1,000 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.
CITE: (I-218 SN106546)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M69 PRACTICE HAND GRENADE, FUZE, HAND GRENADE M228
SOL DAAA0997R0253
POC Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: James Lonergan (309)782-4925
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to 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 a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: o/a 8 Sep 97, Bid Opening Date: o/a 23 Oct
97. NSN: 1330-00-168-5502 G878, Qty: 1,189,409, Part Number:
9235210, End Item: M69 Practice Hand Grenade, Nomenclature:
Fuze, Hand Grenade M228. Proposed contract is a 100% small
business set-aside. The best value approach will be used to
select the most advantageous offer to the government.
CITE: (W-218 SN106561)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK117 JATO CASE 4340
SOL N0017497-Q-0520
DUE 090897
POC barbara watson 301-743-6576
DESC: this is a sole soure procurement to dynamic machine works
inc. 12 suburban park drive, billerica, ma 01821-3998. for
the mk117 jato case 4340, quantity is 11 each per drawing #1506as107
and statement of work. any request fax to 301-743-6685. direct
any questions to barbara watson, 301-743-6576.
CITE: (W-218 SN106746)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--REPAIR OF REPAIRABLES BASIC ORDERING AGREEMENT EXTENSION
SOL N/A
POC Linda Mobley, Contract Specialist, 301-757-5931
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to negotiate
a Basic Ordering Agreement (BOA) extension for 01 October 1997
to 30 September 1998 with The Boeing Company for repair of
repairable items for the Harpoon Missile, the Stand-off Land
Attack Missile (SLAM) and the Stand-off Land Attack Missile
Extended Response (SLAM ER) weapon systems. This includes the
repair and return-to-ready-condition of: the Harpoon/SLAM/SLAM
ER missiles; Harpoon/SLAM/SLAM ER missile sections; weapon
replaceable assemblies; shop replaceable assemblies, capsules,
components, and subassemblies; Harpoon/SLAM weapon stations;
Harpoon/SLAM support equipment; test equipment and other related
supplies, services, and associated data. Also included is the
procurement/incorporation of Technical Directives (TDs) into
Harpoon/SLAM/SLAM ER missile and missile related equipment
and the incidental repair of Harpoon/SLAM/SLAM ER missile and
missile related equipment that may be required during incorporation
of TDs; integrated logistics support services; spare and repair
parts; technical training; technical manuals; publications
and documentation; support equipment; depot storage and supply
operations; and engineering technical services for the Harpoon/SLAM/SLAM
ER weapon system for both U.S. Navy and Foreign Military Sales
(FMS) Customers. The Boeing Company, P.O. Box 516, St. Louis,
MO 63166-0516 is the sole developer, designer, and manufacturer
of the Harpoon/SLAM/SLAM ER missile systems and the only known
firm possessing the necessary knowledge, data, equipment, facilities,
and experience to perform the effort in the required timeframe.

CITE: (W-218 SN106578)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RADOME FEED ASSEMBLY
SOL DAAH01-97-R-A187
DUE 091997
POC AMSAM-AC-ML-AA, Demetrice Watson Contract Specialist, 205-876-3765
AMSAM-AC-MO-AA, Patricia Orr Contracting Officer, 205-842-7558.
DESC: (MA) NSN 1430-01-392-5198, APN 11474482. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity program provisions to reflect
a minimum quantity of 5, known quantity of 26, and a maximum
quantity of 50. Plus this requirement includes an option with
an exercise period that will run from time of award until 30
Sep 98. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualfied.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFP will be issued to Raytheon Company, Missile
Systems 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. Inquiries
may be sent to address above. FAX NUMBER 205-955-7737. The
most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-392-5198, Awd date 040897,
Qty 11, Unit Price $9,075.00. The government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-218 SN106650)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-97-Q-BL60
DUE 091697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO B Willis/BV512/804-279-5893
contracting officer dolore S O'Brien 804-279-4567 FAX 804-279-6078
DESC: PR-NO: YPG97209001713 NSN 1560-01-131-0776, door access
Grumman Aerospace Corp. CAGE 26512 P/N 160D117204-R11 revision
"L" 8 -EA Del to New Cumberland PA 17070 Del by 120 days see
NOTE 22. Other than full and open. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-218 SN106511)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--SEAL, AILERON SHROUD
SOL SP0460-97-Q-BL59
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Je Anne Yonce/BV617/804-2795145
contracting officer kimbe rly S. Ratliff/804-279-4535 FAX 804-279-6078
DESC: PR-NO: YPG97210000758 NSN 1560-01-318-8875, seal, Aileron
shroud McDonnell Douglas Corp, CAGE 76301 P/N 74A150835-2047
Tech data package availability: 20 -EA Del to Hill AFB UT 84056
Del by 220 days. see NOTE 22. Other than full and open. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnised by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-218 SN106513)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FWD CLEAR TRANSPARENCY
SOL F42620-97-R-1010 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Change P/N to 183100-03.*****
CITE: (I-218 SN106542)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--RADOME
SOL F09603-97-Q-60160
DUE 092597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 1560-01-421-7495LG P/N: 970-00002-001, Services,
all materials necessary for the repair of the Radome, p/n 970-00002-001
in accordance with Work Specification File No. WR-ALC/Radome/
97-24/0 and CDRL DD Form 1423 (G009 End Item Reporting. Delivery
to be 65 days after receipt of reparables. 3ea. Applicable
to: Mc130e Talon I Acft. Destn: Robins Air Force Base Ga 31098-1611.
Item 0002 data, 1 lot This synopsis constitutes request for
quotes. Faxed quotes are due by 4 Sep 97. The anticipated award
date will be 26 Sep 97. The approximate issue/response date
will be 26 Aug 97. The anticipated award date will be 26 Sep
97. Oral procedure will be used for this solicitation. To:
Nurad Technologies, Inc, Baltimore Md 21211-1425. 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) 22,26,73.
CITE: (I-218 SN106842)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VRTA-AIRCRAFT PHASE II TESTING
SOL DAAJ09-97-R-0431
DUE 082197
POC J. W. Sheats, Contracting Officer, AMSAM-AC-SA-F, (205) 876-5259
pcc.
DESC: This action is restricted to Boeing Helicopter.
CITE: (I-218 SN106445)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY
SOL SP0460-97-Q-BL58
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Je Anne Yonce/BV617/804-279-5145
Kimberly S. Ratliff/804279-4535 FAX 804-279-6078
DESC: PR-NO: YPG97204000828 NSN 1680-01-240-5411, panel assembly
McDonnell Douglas Corp, CAGE 76301 P/N 74A800828-1011 14 -EA
Del to New Cumberland PA 17070 Del by 200 days see NOTE 22.
other than full and open. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-218 SN106508)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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, DEHYDRATOR TRANSDIGM INC CAGE 81833
SOL SP0460-97-Q-BL66
DUE 092897
POC Contact: for copies of RFQ/solicitations contact buyer Kim
Ratliff/BV410 804-279-4535/fax 804-279-6078/contractin G officer/Kim
Hansen/804279-3624
DESC: PR-NO: YPG97205000344 NSN 1680-00-981-1849, valve, dehydrator,
transdigm Inc CAGE 81833, P/N 5207-469000. origin inspection
required. 420 -EA Del to San Diego CA 92132-5044 Del by 50
DARO. other than full and open. NOTE 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-218 SN106510)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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 MOUNTING. ON BELL HELICOPTER MODEL UH-1N.
SOL SP0740-97-Q-2746
DUE 091197
POC Contact: name/phone Jewell boner, 614-692-2391 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97083001314 NSN 1650-00-071-8751, CAGE 3Z414
Part No 41000863 CAGE 81873 Part No 41000863 cap mounting.
I/A/W H.R. Textron, Controls Div. part number 41000863. 155
-EA Del to Corpus Christi TX 78419 Del by 11 Dec 97. PR no:
YPC96313000027 15 -EA Del to Corpus Christi TX 78419 Del by
11 Dec 97. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: 81873 and 3Z414 Automated Best Value Model (ABVM)
and delivery evaluatio N factor (DEF) apply. While price is
a significant fact or in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-218 SN106520)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--PRESSURE REDUCER. "VALVE-PRESSURE REDUCER-SERVO
PRESSURE REDUCER.
SOL SP0740-97-R-1170
DUE 092597
POC Contact: name/phone Constance Giggi 641/692-4719 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: YPC97086000649 NSN 1650-01-095-7215, CAGE 72914
Part No 783R400-1 CAGE 78286 Part No 70652-02617-105 pressure
reducer. IAW Grimes Aerospace Co (72914) Part No 783R400-1
and Sikorsky Aircraft Corp (78286) Part No 70652-02617-105.
79 -EA Del to Corpus Christi TX 78419 Del 150 days after date
of award 40 -EA Del to New Cumberland PA 17070 Del 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 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: 78286,72914
automated best value mode (ABVM) applies. while price may be
a signification 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 (ABVM) applies. While price is a signification
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF)APPLY.WHILE price
is a signification factor in the evaluation of offers, the
final award decision iwill 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-218 SN106521)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--CAM AND PISTON ASSEMBLY. ASSEMBLY CONSIST OF 51
VARIOUS COMPONENTS: 2 PLATES, 38 NEEDLE
SOL SP0740-97-Q-2743
DUE 091197
POC Contact: name/phone Jewell boner, 614-692-2391 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97100001241 NSN 1650-00-130-7007, CAGE 93835
Part No 58773 CAM and piston assembly. technical data is proprietary
and cannot be released. Abex Corp. P/N 58773. 29 -EA Del to
Jacksonville FL 32212-0097 Del by 11 Nov 97. PR-NO: YPC97154001155
25 -EA Del to Jacksonville FL 32212-0097 Del by 11 Nov 97.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the governmen T does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). Approved sources
are: 59211 Automated Best Value Model (ABVM) and delivery evaluatio
N factor (DEF) apply. While price is a significant fact or
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN106522)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--QUADRANT ASSEMBLY, TAIL ROTOR, GEARBOX. DLAR 52-246-9000
(COQC) APPLIES.
SOL SP0740-97-Q-2680
DUE 092597
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: YPC97160001046 NSN 1615-01-175-8943, CAGE 78286
Part No 70400-06690-044 quadrant assembly, tail rotor, gearbox.
I/A/W Sikorsky P/N 70400-06690-044. 5 -EA Del to New Cumberland
PA 17070 Del 300 days after date of award 5 -EA Del to Lathrop
CA 95330 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 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: 78286
it is anticipated that award will be made via a delivery order
to an exisiting basic ordering agreement. Automated best value
model(ABVM) applies. while price may be a significant offer
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-218 SN106524)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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 END, BLADE HOUSING.
SOL SP0770-97-Q-NF18
DUE 091897
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: YPC97188001737 NSN 1650-01-340-9547, CAGE 70210
Part No 955111-3 CAGE 70210 Part No 955138-1 cap END, blade
housing. I/A/W allied-signal part number 955111-3. No technical
data available at DCSC for this solicitation. 6 -EA Del to
Richmond VA 23297 Del 203 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). All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN106526)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--MLG R/H
SOL F42630-97-R-26393 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Add requirements to solicitation F42630-97-R-28094.
As a result of this action solicitation F42630-97-R-26393 is
cancelled.
CITE: (I-218 SN106547)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--COLLAR ASSBLY NLG
SOL F42630-97-R-27759 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Add item 0002 data, 1 lot, first article test
required. This is now 100% small business set-aside. Add All
Tools Inc., Cleveland OH and Hydro Mill Co, Chatworth CA as
sources, delete Boeing Co as source. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees.
CITE: (I-218 SN106548)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--MLG L/H
SOL F42630-97-R-28094 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Add requirements of solicitation F42630-97-R-26393.
As a result of this action solicitation F42630-97-R-26393 is
cancelled.
CITE: (I-218 SN106549)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200053
DUE 081597
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200053 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Valve,
Non-Return, NSN 4820-14-485-3350, P/N L95M06-201, quantity
required: 25 each, Cage Code F0210, This is a flight critical
item, Item is to be delivered no later than 60 days from receipt
of Purchase Order to USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.246-15 Certificate
of Conformance (Apr 1984) and the Coast Guard required Airworthiness
Certification Requirements form (to receive a copy contract
G. L. Knight at (919)335-6144 or fax (919)335-6496); FAR 52.212-1
Instructions to Offerors - Commercial Items (Oct 1995); FAR
52.212-2 Evaluation - Commercial Items (Oct 1995) - The following
factors, in descending order of importance, shall be used to
evaluate offers: Technical capability of the item to meet the
Government's requirement, price and past performance; FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
(Jan 1997) - Offerors shall include a completed copy of this
provision with its offer; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
15 Aug 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0806008-03)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-218 SN106794)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR
SOL F34601-97-Q-08600
DUE 092597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-640-8486 P/N: MS28700-4, Dim: 3 13/16
in dia by 20 3/8 in long. Func: Stores and releases pressurized
hydraulic fluid on demand. Matl: aluminum and steel. 72EA.
Applicable to: B52/C130/135/F100. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 29 May 98 72 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Aug 97. The anticipated award date will be
25 Nov 97. Written procedure will be used for this solicitation.
To: York Industries Inc, York Pa 17402-1991. To: Teledyne Republic/Sprague,
Cleveland Oh 44142-1670. To: Allied-Signal Aerospace Co, Torrance
Ca 90504-6061. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-218 SN106838)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street.,
SW., Washington, DC 20593 090001
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
SOL DTCG23-97-PRB009
DUE 082697
POC Daryl Mims, (202) 267-1575.
DESC: The purposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to complete this proposed contract based
upon responses to this notice is solely with the discretion
of the Government. Information received normally will be conducted
as a competitive procurement.
CITE: (M-218 SN106412)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY, PIVOT,
SOL DAAE0797RT454
DUE 100497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2530010625597, qty: 969, FOB: origin, opt: 100% item:
arm assebly, see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 100497 (see soliciation for actual offer due date).
CITE: (I-218 SN106340)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--CONTROL ASSEMBLY, TR
SOL DAAE0797RT383
DUE 100497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2520010729957, qty:, FOB: destination, opt: none item:
control assembly, transmission. Mfg PN: 9N4030 (Caterpillar
INC.). Five year contract. Minimum qty: 52 EA.; maximum qty
see NOTE: 22. The offer due date is on or about 100497 (see
soliciation for actual offer due date).
CITE: (I-218 SN106343)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--WHEEL, SPROCKET MIL-I-45208A OR BETTER INPECTION
SYSTEM APPLIES.
SOL SP0770-97-Q-NE90
DUE 090597
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: RPC97197000776 NSN 2520-00-678-8382, CAGE 19207
Part No 10942567 wheel, sprocket. I/A/W U.S. Army Tank Automotive
command drawing 10942567. 100 -EA Del to New Cumberland PA
17070 Del by 04 Nov 97 or Del by 120 days ADO. See NOTE 1.
small business size standard is 500 employees. 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-218 SN106519)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--PARTS KIT, PEDAL CONTROL. 06JAN97 WITHHOLD "COC"
AUTHORIZATION D.OLTMAN.
SOL SP0770-97-Q-NE94
DUE 090597
POC Contact: name/phone Karen bane, 614-692-1373 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: YPC97206000661 NSN 2540-01-392-0201, CAGE 56529
Part No 91200-202 brake pedal control. I/A/W hydraulic international
Inc. P/N 91200-202. 54 -EA Del to New Cumberland PA 17070 Del
by 20 Sep 97 OR 120 days ADO. 20 -EA Del to Lathrop CA 95330
Del by 20 Sep 97 OR 120 days ADO. See NOTE 1. small business
size standard is 500 employees. 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: 56529,55683.
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-218 SN106523)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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 5 TON 6X6 CARGO TRUCK MODEL M41
AND M54 SERIES.
SOL SP0770-97-Q-NE87
DUE 092597
POC Contact: name/phone: Nancy Stevens/614-692-4739. 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: YPC97196000335 NSN 2520-00-097-3197, CAGE H0001
Part No 0207672 CAGE 19207 Part No 8735503 CAGE 36479 Part
No 150-006-0971 disk, clutch. Lipe Corp (36479) P/N 150-006-0971
Rockford Powertrain Inc (77873) P/N 4-31122 673 -EA Del to
New Cumberland PA 17070 Del by 150 day ADO. 519 -EA Del to
Lathrop CA 95330 Del by 150 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 soources are: DAF trucks (H0001)
and Lipe Corp (36479). 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-218 SN106527)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--PARTS KIT, STEERING. CONSISTS OF BOTH RIGHT AND
LEFT WHEEL SPINDLE ASSEMBLY. ON M915A1
SOL SP0770-97-Q-NE91
DUE 090597
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: YPC97197000787 NSN 2530-01-333-3852, CAGE 52304
Part No 806368 CAGE 89346 Part No ETNQ806368 parts kit, steering.
Eaton Corp. (52304) P/N 806368 46 -KT Del to New Cumberland
PA 17070 Del by 12 Sep 97 or Del by 60 days ADO. See NOTE 1.
solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) and delivery evaluation
factor(DEF)apply. while price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN106528)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--DRIVE SHAFT ASSEMBLY, CONSTANT VELOCITY.
SOL SP0770-97-Q-NE92
DUE 090597
POC Contact: name/phone Karen bane, 614-692-1373 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: YPC97205000681 NSN 2520-21-906-3957, CAGE 56161
Part No 10513405 drive shaft assembly. I/A/W General Motors
P/N 10513405. 6 - EA Del to Albany GA 31704 Del by 17 Jul 98
OR 210 days ADO. 16 -EA Del to San Diego CA 92136-0000 Del
by 17 Jul 98 OR 210 days ADO. 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
significa Nt factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-218 SN106530)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--CONTROL BOX ASSEMBLY
SOL SP0770-97-Q-NE95
DUE 090597
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: YPC97206000671 NSN 2590-01-277-0059, CAGE 97403
Part No 13228E5976 control box assembly. I/A/W U.S. Army communications-electronics
drawing 13228E5976. 26 -EA Del to New Cumberland PA 17070 Del
by 15 Oct 97 OR 100 days ADO. 20 -EA Del to Lathrop CA 95330
Del by 15 Oct 97 OR 100 days ADO. See NOTE 1. solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and delivery evaluation factor(DEF)apply.
while price is a significant factor in the evaluation of offer
S, the final award decision will be based upon a combina tion
of price, delivery, and past performance as describ Ed in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-218 SN106531)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 25--CONTRACTOR OPERATED PARTS STORE
SOL F31601-97-R0006
DUE 120497
POC Contact David Miller, 910 394-6282/Contracting Officer, Mr
Tommie Miller, 910 394-6284
DESC: on-Baes Contractor Operated Parts Automotive Store(COPARS)
to provide replacementparts for various general use vehicles,
special purpose vehicles and agricultural vechicles at Pope
Air Force Base, NC. A requirements contract is anticipated,
to begin 1 Mar 98 through 30 sep 98 (Basic Year) and four (4)
option years. Only written or Telefaxed request received from
requestors will be honored. No telephone request will be honored.
Telefaxed Number: 910 394-6259/6289. All responsible sources
may submit a bid which shall be considered. Women-owened an
Disadvantaged small Business are encouraged to submit Bids.
CITE: (W-218 SN106684)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797X0557
POC For a solicitation copy or for information on this procurement,
Call: Cathy Ham (810) 574-5171
DESC: NSN: 2610005289684, qty: 59, FOB: destination, opt: none
item: tire, pneumatic, size 23.5-25, load range H, style X,
off the Road, rock regular tread, Bias, tubeless, I/A/W/ zzsee
NOTE: none. All responsible S ources may submit an offer which
will considered.
CITE: (I-218 SN106342)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 26--FMS AH-1W PILOT FLIGHT SIMULATORS/WEAPON SYSTEM
TRAINERS
POC Mike Crawford, Phone (301) 757-5237
DESC: The Naval Air Systems Command plans to award a firm-fixed
price contract for two AH-1W Flight Simulators during calendar
year 1998 for a Foreign Military Sales (FMS) Customer. These
simulators, will provide aircrew training for an FMS Customer's
AH-1W helicopters. The AH-1W is a multi-mission, tandem seat,
attack helicopter capable of land or sea operations. The AH-1W's
mission is to provide close in fire support and fire suport
control under day, night, and adverse weather conditions. Additional
mission tasks include: armed escort for assault transport helicopter,
point target/anti-armor, anti-helicopter, point and limited
area air defense fixed wing threat, shore defense, and armed/visual
reconnaissance operations. Its weapons systems include rockets,
a turretted 20mm gun, and Hellfire, TOW, and Sidewinder missle
systems. The FMS customer's configuration includes the Night
Targeting System (NTS) and Stores Control System (SCS). This
AH-1W Flight Simulator will facilitate the training in such
complex missions such as Terrain Flight (TERF) and TERF Navigation,
Night Vision Goggles (NVG), Air-to-Ground ordnance delivery,
Air Combat Maneuver (ACM), Electronic Warfare (EW), Emergency
Procedures, and basic familiarization training. Presently,
no means exist, except an aircraft, to facilitate these types
of training for the FMS customer. The flight simulator and
visual imaging system must be capable of duplicating all aircraft
operations and, therefore must meet the criteria associated
with the term Weapon Systems Trainer. The Naval Air Warfare
Center (NAWC), Manned Flight Simulator (MFS) Division at Patuxent
River, Maryland developed the AH-1W Aircrew Procedures Trainer
Device 2F170 for the U.S. Marine Corps (USMC). In the process
of developing this pilot training device, three prototypes
were built. Information from the AH-1W 2F170 prototype program
will be used to produce these FMS customer's AH-1W Flight Simulators.
A DRAFT Specification and Statement of Work for these non-motion
based devices is available for comments at this time. Tentatively,
the Gov't plans to release a Draft RFP in October or November
1997 and a formal RFP in January/February of 1998. All firms
interested in receiving a copy of the Draft request for Proposal
should submit written requests to Commander, Naval Air Systems
Command, Attention AIR-2.3.1.2.2, Bldg 2272 Suite 155, 47123
Buse Road, Unit #IPT, Patuxent River, MD 20670-1547. TELEPHONE
REQUESTS WILL NOT BE HONORED. The point of contact is Mike
Crawford, AIR-2.3.1.2.2. Any response to this advertisement
should arrive at the Naval Air Systems Command not later than
30 days after the date published.
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN106856)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 28--MARINE ENGINES AND TRANSMISSIONS
SOL DACW37-97-Q-0085
DUE 082297
POC Purchasing Agent DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: This acquisition is for a commercial item. Principle features
of the work consist of but are not limited to all plant, labor,
materials, and supplies required to furnish and deliver four
(4) new marine compression-ignition diesel fueled engines and
four (4) new marine gear transmissions to repower the Corps
tender ships Wells and Lyon. Two (2) have engine rating 270
bhp minimum (gross continuous) at 1800 rpm. Marine gear transmission
ratio 3.5:1 to 3.6:1. Two (2) have 365 bhp minimum (gross continuous)
at 1800 rpm. Marine gear transmission ratio 4.5:1. Engines
and marine gear transmissions will be installed by the Government.
The contractor shall provide gage/control panels, spare parts,
consumables, and accessories required to install the engines
and transmissions as specified. The contractor shall perform
startup testing after installation by the Government. Delivery
to Fountain City Service Base, Fountain City, WI. This procurement
is issued unrestricted. SIC Code 3519; Small Business Size
Standard is 1000 employees. Specifications are expected to
be available approximately August 8, 1997, with quotations
due on or about August 22, 1997. Specifications will be furnished
upon written request only, and there is NO CHARGE for the solicitation.
Please address your order to the attention of the Contracting
Division (address as listed above) and specify Solicitation
No. DACW37-97-Q-0085 when ordering. No telephone request will
be accepted. Facsimile No. (612)290-5706. Specifications are
available on a first-come, first-serve basis and may be obtained
in person in the Contracting Division Office on the 8th floor
of the U.S. Army Corps of Engineers Centre, Monday through
Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-218 SN106304)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--AIR DIFFUSER, TURBIN
SOL DAAE0797RT579
DUE 100497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Rick Seeburger (810)
574-8096. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2835012013480, qty:, FOB: origin, opt: none item:
air diffuser, turbine. PN: 12284658. Total maximum qty: 389;
total minimum qty: 80. Five (5) year indefinite quan see NOTE:
none. All responsible S ources may submit an offer which will
be considered. T HE offer due date is on or about 100497 (see
soliciatio N for actual offer due date).
CITE: (I-218 SN106339)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAE0797RT455
DUE 100497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 281501K656472, qty: 5, FOB: origin, opt: 100% item:
engine, diese see NOTE: 22. The offer due date is on or about
100497 (see soliciation for actual offer due date).
CITE: (I-218 SN106344)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, AIR, COMPRESSOR
SOL F34601-97-Q-52806
DUE 092497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-863-4330RV P/N: 422637, Seal-air,
4th stage, compressor. Titanium alloy Material spec ams 4928
114ea. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 FEB 99 114 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 25 Aug 97. The anticipated award
date will be 24 Nov 97. Written procedure will be used for
this solicitation. To: Hansen Engr & Machy Co Inc, Danvers
Ma 01923-0000. To: Stowe Machine Co Inc, Windsor Ct 06095-0218.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Demusz
Mfg Co Inc, East Hartford Ct 06108-1131. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. 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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-218 SN106396)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE TURBINE ENGINE
SOL F34601-97-R-49773
DUE 092497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-9447JF P/N: 9526M27P05, Dim:
Approx 6.75 inches long x 1.25 inches wide, 1.50 inches deep.
Matl: rene. 25. The turbine blade in conjunction with the remainder
of the low pressure turbine rotor converts axial flow of combustion
gases to rotational motion (mechanical energy) driving the
fan assy. 2436ea. Applicable to: F101/B1. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Jun 99 2436 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 001 The approximate
issue/response date will be 25 Aug 97. To: Therm Inc, Ithaca
Ny 14851-0310. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: Walbar Of Arizona Inc, Chandler Az 85224-4701.
To: Chromalloy American Corp, Harrisburg Pa 17103-1095. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-218 SN106397)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK 6TH STG
SOL F34601-97-R-53406
DUE 092497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-966-8032RV P/N: 719606, P/N 719606/475106
Disk, compressor rotor, 6th stage. Made of AMS 4928 titanium.
Outside diameter is precision machined with equally spaced
serrations to retain 62 compressor blades. Item is a rotating
member of the engine. Snap diameters are close tolerance to
meet stringent balance & fit limits and mfg dimensions are
critical. NHA: Compressor rotor. APPL: TF33-P3/103, P5/7/9,
P100/102/102A engines. B52, C18, C-135, C-141, E3A/B/C aircraft.
77EA. Applicable to: Tf33 Engines. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 MAY 99 77 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 25 Aug 97. To: United Technologies,
East Hartford Ct 06108-0969. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-218 SN106398)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--LOCK, TRANSFER TUBE UNITED TECHNOLOGIES CORP
SOL SP0480-97-R-2013
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer; Paul
mcgarr/PLBO679/804-279-6736. KO: Kathleen A. Hicks/279-3929.
DESC: PR-NO: ARG97198053505 NSN 2840-00-340-7302, lock transfer
United Technologies Corp (CAGE 77445) P/N 4011410 Rev G "acceptable
source: precision speed Mfg (CAGE 56055) 1 -EA Del to (Call
contracting office) Del 30 days DVD/60 days stock. Duration
of contract period - 60 months total. Option to ext term of
contract - 48 months. First article test required. Drawing
approval required. Unrestricted. Other than full and open (sole
source). More than one source intended. Solicitation to result
in a Long term contract with 1 base year & 4 option years.
Ref to NOTE 26, part 12, acquisition of commercial items. Specifica
tions, plans or drawings relating to the procurement described
ARG not available and cannot be furnished by the Gov't. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-218 SN106455)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, TURBINE UNITED TECHNOLOGIES CORP
SOL SP0480-97-R-1629
DUE 092697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804/279-5405. KO: 279-40 77.
DESC: PR-NO: NPG97171000715 NSN 2840-01-135-8990, disk, turbine
United Technologies Corp, Pratt and Whitney(CAGE 77445) P/N
2180201 8 -EA Del to Tinker AFB OK 73145-9013 Del 205 days.
Unrestricted. Other than full and open comp (sole source).
Only one source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. Anticipated award date is 09/29/97. 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-218 SN106501)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--SLEEVE AND SHAFT ALLIEDSIGNAL INC
SOL SP0480-97-Q-2613
DUE 090597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297. KO: Roseanne Phillips/2793571.
DESC: PR-NO: YPG97160000579 NSN 2835-01-003-3550, sleeve and
shaft Alliedsignal Inc (CAGE 99193) P/N 3602218-2 Rev "H" DTD
1 Nov 79 acceptable sources: Kal Nelson Aviation (CAGE 1F754)
P/N KN-100-2 service & sales (CAGE 59915) P/N SS-3602218-2
Cessna Aircraft Co (CAGE 71379) P/N 1426024-2 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 290 -EA Del to Texarkana TX 75507 Del 120 days.
290 - EA Del to Cherry Point NC 28533-5001 Del 120 days. More
than one source intended. First article test required. QPL
(NOTE 23). Delivery with first article required - 300 days.
Delivery without first article required - 120 days. 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-218 SN106505)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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, TURBINE ENGINE ALLISON ENGINE
CO
SOL SP0480-97-Q-2612
DUE 082697
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97161000236 NSN 2835-01-287-8803, chamber, combustion,
turbine engin Allison Engine Co (CAGE 63005) P/N 23056715 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 25 -EA Del to Barstow CA 92311 Del 120
days. Unrestricted. Other than full and open comp (sole source).
QPL (NOTE 23). 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-218 SN106506)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--4TH VARIABLE VANE
SOL F41608-97-R-45386
DUE 092597
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-205-1298PT P/N: 4062264, Size: 1.3"
X 4.1" long Pred Matl: AMS 5671 Nickel Alloy Function: Directs
airflow to 5th stage blades Requirements contract is being
solicited with 1 basic year and (2) one ear opt. BEQ's: Basic
Yr - 3812, 1st Opt Yr - 3812, 2nd Opt Yr - 3812. Delivery:
100 ea per month starting 120 days ARO and continue at a rate
of 100 ea per month until complete. 3812ea. Applicable to:
220 Engine/F16 Acft. Destn: Kelly Afb, Texas 78241-6318. Delivery:
30 Apr 98 3812 ea Item 0002 NSN 2840-00-467-0634PT 5th Stage
Compressor,Vane P/N: 4043455, Size : 1"W x 4.50" in Long Pred.
Material: Titanium Function: Directs Air Flow into Compressor
A requirements contract is anticipated with a Basic Year (BEQ
3050 ea) and two-one year options (BEQ 3050 ea). FRACTURE OR
DURABILITY CRITICAL ITEM: (a). Offerors for this item must
be approved at the time of award in accordance with the applicable
Source Evaluat- ion Criteria (SEC). The SEC is being prepared
and may be requested from the POC. (b). The offeror's Source
Evaluation package must be submitted with the offeror's proposal.
Proposals submitted without this package may be rejected. 3050ea.
Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-6318.
Delivery: 30 Apr 98 3050 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
& 0002 The approximate issue/response date will be 26 Aug 97.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 13, 22, 23, 26.
CITE: (I-218 SN106539)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--F-100-PW-100/200/220E COMPRESSOR STATOR SYNCHRONIZING
RING
SOL LG79
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/200/220E Compressor Stator Synchronizing
Ring 4th Stage; NSN: 2840-01-292-9340PT; P/N: 4074572. This
a Fracture Critical Part and requires engineering Source Approval
by the Cognizant Engineering activity in order to maintain
the Quality of the item. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Luciano Guerra; SA-ALC /BC; 303 S. Crickett
Dr. , Ste. 4 : Kelly AFB, TX 78241-6025; FAX: (210) 925-0235.
Reference LG79 on all requests. *****
CITE: (W-218 SN106680)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--F-100-PW-100/200/220E COMPRESSOR STATOR SYNCHRONIZING
RING
SOL LG80
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/200/220E Compressor Stator Synchronizing
Ring 5th Stage; NSN: 2840-01-291-8085PT; P/N: 4074573. This
a Fracture Critical Part and requires engineering Source Approval
by the Cognizant Engineering activity in order to maintain
the Quality of the item. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Luciano Guerra; SA-ALC /BC; 303 S. Crickett
Dr. , Ste. 4 : Kelly AFB, TX 78241-6025; FAX: (210) 925-0235.
Reference LG80 on all requests. *****
CITE: (W-218 SN106682)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--TF34-100A NOZZLE SEGMENT, HIGH PRESSURE TURBINE
- STAGE 1
SOL AG81
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the TF34-100A Nozzle Segment, High Pressure
Turbine - Stage 1, NSN: 2840-01-164-9031TB; P/N: 4921T07P03.
Copy of the Qualification Requirement5s can be obtained by
submitting a written or FAX request to the attention of Mr.
Arthur Gallegos; SA-ALC/BC; 303 S. Crickett Dr. , Ste 4 : Kelly
AFB TX. 78241-6025; FAX: (210) 925-0235. Reference AG81 on
all requests. *****
CITE: (W-218 SN106750)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ACTUATOR, BALL SCREW
SOL F34601-97-R-53420
DUE 092597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-139-2207PN P/N: 121664-3, P/N 301-776-305-0
Dimensions: Approx 6.787" long, 4.600" wide and 3.231" high
Material: Primarily of cast alumn & various internal components
are made of stainless steel & rubber. The ball screw actuator
is a component of the variable bleed valve actuation system
for the CFM-56, F108 engine. Function: to operate its incorporated
plate valve assy through synchronous power from the master
ball screw actuator via flexible drive shafts. 212EA. Applicable
to: F108 Eng.. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Aug 98 212 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Aug 97. To: Cfm International, Cincinnati Oh
45215-0514. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-218 SN106839)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ACTUATOR, BALL SCREW
SOL F34601-98-R-52803
DUE 092597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-139-2207PN P/N: 121664-3, P/N 301-776-305-0
Dimensions: Approx 6.787" long, 4.600" wide and 3.231" high
Material: Primarily of cast alumn & various internal components
are made of stainless steel & rubber. The ball screw actuator
is a component of the variable bleed valve actuation system
for the CFM-56, F108 engine. Function: to operate its incorporated
plate valve assy through synchronous power from the master
ball screw actuator via flexible drive shafts. 154ea. Applicable
to: F108 Eng.. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Aug 98 154 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Aug 97. To: Cfm International, Cincinnati Oh
45215-0514. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-218 SN106840)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--END BELL, ELECTRICAL
SOL DAAE0797QT386
DUE 100497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042
DESC: NSN: 2920010168472, qty: 52, FOB: origin, opt: none item:
END Bell, Ele see NOTE: 22. The offer due date is on or about
100497 (see soliciation for actual offer due date).
CITE: (I-218 SN106341)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--HEAD, FLUID FILTER AIR-MAZE CORP (00736)
SOL SP0480-97-R-1610
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97170053511 NSN 2945-00-753-1453, head, fluid
filter Air-Maze Corp (CAGE 00736) P/N R9W529-156 jet engine
1 -EA Del to (Call contracting office) Del 30 days DVD/60 days
stock. Option to ext term of contract - 48 months. Duration
of contrct period - 60 months total. Unrestricted. Other than
full and open comp (sole source). Only one source (NOTE 22).
Trade Agreements Act (NOTE 12). Solicitation will result in
a Long term contract with option to extend for 4 additio nal
1 year periods. See Sol pkg for EST qtys, location, ect. Ref
to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. 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-218 SN106453)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--MANIFOLD, FUEL
SOL SP0480-97-R-1966
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathleen A. Hicks/279-3929.
DESC: PR-NO: ARG97207053500 NSN 2915-00-884-3285, manifold, fuel
Crane Resistoflex Co (CAGE 50599) P/N R11525 Northrop Grumman
(CAGE 76823) P/N 3-50931-1 1 -EA Del to (Call contracting office)
Del 30 days DVD/60 days STK. Duration of contract period -
60 months total. Option to extend term of contract - 48 months.
Other than full and open. More than one source intended. Solicitation
to result in LTC with 1 base year and 4 option years. 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-218 SN106456)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, TURBOSUPERCHARGER
SOL SP0480-97-Q-2621
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97184001656 NSN 2950-01-037-4740, parts kit,
turbosupercharger critical application item I/A/W Dwg NR 19207
5704470 Rev B basic DTD 78 May 04 type number Dwg P/N 5704470
19207 US Army Tank Automotive command, packing, preformed and
seal ring, metal must be procured from approved source cited
on dawgs. a copy of instruction Dwg. 11682584 shall be enclosed
with each kit. 768 -EA Del to New Cumberland PA 17070 Del 30
days. QPL (NOTE 23). Solicitation will be made in writing and
orally. Drawing number: 19207 5704470 Rev B. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DGSC. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-218 SN106460)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--SHAFT, THROTTLE BOX TRIUMPH CONTROLS, INC
SOL SP0480-97-Q-2635
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97188001314 NSN 2995-00-431-9716, shaft, throttle
box triumph controls, Inc (CAGE 78710) P/N 20954-4 80 -EA Del
to Richmond VA 23297 Del 100 days. Unrestricted. Other than
full and open comp (sole source). QPL (NOTE 23). 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-218 SN106462)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--SHAFT AND ROTOR ASSEMBLY
SOL SP0480-97-R-2078
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Fred anderso N/BL579/804-279-5405
contracting officer: Stephen M. M ason/804-279-5405
DESC: PR-NO: YPG97063001514 NSN 2915-00-278-6880, shaft ANE rotor
ass, Argo-Tech Corp, CAGE 59875, P/N 2142211 150 -EA Del to
Texarkana TX 75507 Del by 191 days ARO. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Other than
full and open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR
6.302-1. Only one source (NOTE 22). Trade Agreements Act (NOTE
12). (see NOTE 26), part 12 acquisition of commercial items.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-218 SN106502)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--INSERT ASSY, LOWER FAIRCHILD CONTROLS CORP.
SOL SP0480-97-Q-2295
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97069001355 NSN 2915-00-631-3370, insert assy,
lower Fairchild Controls Corp (CAGE 01359) P/N 11927-2 50 -EA
Del to Tracy CA 95376-5000 Del 120 days. 50 -EA Del to Barstow
CA 92311 Del 120 days. Unrestricted. Other than full and open
comp (sole source). QPL (NOTE 23). 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-218 SN106503)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CABLE
SOL FD2050-97-46328
DUE 092297
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 2995-00-605-2785TB P/N: 28975, P/N 5027T89P01
Size: 16.5 " long x. 125 " diameter Pred matl: 321 or 304 series
stainless steel Function: Provides v.g. position to fuel control.
85EA. Applicable to: Tf34-100a. Destn: fb2039, Tinker AFB,
OK. Delivery: 05 Jun 98 85 ea The approximate issue/response
date will be 22 Aug 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. To: Transdigm
Inc, Richmond Heights Oh 44143-0210. 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-218 SN106540)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
SOL DAAE0797RT577
DUE 100497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Renee Collica (810) 574-7096.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3020013390564, qty:, FOB: destination, opt: item:
T154 sprocket. PN: 12268562. Qty: 3,420 (3 yr max qty). Option
see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
100497 (see soliciation for actual offer due date).
CITE: (I-218 SN106338)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 35--STEEL STRAPPING MACHINES
SOL DAAC01-97-R-0018
DUE 093097
POC Contract Specialist MAJ PAUL A. MCDERMOTT (205) 235-7966
Contracting Officer CATHY C. HIGGENBOTHAM (205) 235- 7323 (Site
Code DAAC01)
DESC: Steel Strapping Machines (2 each). Description: Semi-automatic
without an arch, power operated, steel strapping machines capable
of strapping a wide variety of products/packages from large
sized items such as cartons and small crates, to small boxes
and bundles. This machine shall be an automatic feed, push-button
operated, high speed type with the capability to automatically
dispense, tension, seal, and cut the strapping and immediately
pre-feed for the next application. Operation: The machine will
be controlled by the operator who places the strap around the
product/package and then places it on the track. The machine
then tensions, seals, and cuts the strap automatically. Delivery:
Delivery will be made to Anniston Army Depot, Anniston, AL
within 180 days after contract award. All responsible business
sources may submit an offer which shall be considered. Requests
for solicitation must be in writing, facsimile requests are
accepted at (205) 235-6353. No telephone requests will be acknowledged.
CITE: (I-218 SN106307)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 36--HEAVY DUTY TRACK MAINTENANCE TRUCK
SOL SB2287
DUE 090997
POC Ellen Towe, Contract Specialist, (314) 982-1477, (314) 923-3022
(fax)
DESC: The Bi-State Development Agency is soliciting bids for
the purchase of one (1) each new 33,000 pound GVWR Track Maintenance
Truck as specified for use at the Bi-State Development Agency
Transit System. The technical specifications cover the requirements
for a truck, which may be used on both suburban expressways
and urban aerterial streets. All parts, items or features not
specifically furnished to provide a complete vehicle shall
be furnished by the successful Bidder at the bid price and
shall conform in quality of material and workmanship to that
usually provided by industry standards and in accordance with
specifications outlined in ML-97-SB-2290. Copies of the specifications
may be obtained at the office of the Agency's MetroLink Contracts
& Procurement Department. Address written requests to Ellen
Towe, Contract Specialist, Bi-State Development Agency, MetroLink
Contracts & Procurement, 2nd Floor, 707 North First Street,
St. Louis, MO 63102. You may also fax your request to (314)
982-3022. Please include the sealed bid number, your company
name, your complete address and both telephone and fax numbers.
A pre-bid conference will be held on Tuesday, August 19, 1997
at 2:00 p.m., St. Louis time (CST), Bi-State Development Agency,
2nd Floor Conference Room 201, 707 North First Street, St.
Louis, Missouri, 63102. Bids will be received until Tuesday,
September 9, 1997, 2:00 p.m., St. Louis time (CST), Bi-State
Development Agency, 2nd Floor Conference Room 201, 707 North
First Street, St. Louis, MO 63102. The Agency reserves the
right to accept any bid or any part or parts thereof or to
reject any and all bids. Acceptance of any bid is subject to
cncurrence by the United States Department of Transportation.
Any contract resulting from bids are subject to financial assistance
between the Agency and the United States Department of Transportation.
The Agency is committed to maximizing Disadvantaged Business
Enterprise (DBE) participation. All Bidders are strongly encouraged
to afford these firms the maximum opportunity to participate
as subcontractors. All DBE Firms are encouraged to fully particpate
in this procurement as a primary Bidder or as a partner with
another firm. BI-STATE DEVLOPMENT AGENCY OF THE MISSOURI-ILLINOIS
METROPOLITAN DISTRICT. WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY
EMPLOYER M/F*****
EMAILADD: etowe@bsda.org
EMAILDESC:
CITE: (W-217 SN106242)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--FIVE YEAR REQUIREMENT FOR ENGINEERING MISSION MODULES
SOL DAAE0797RX809
POC POC: Terry Zielinski (810) 574-7125
DESC: NSN: 3805-01-443-8024 (dumpbody module), 3990-01-444-6
174 (bituminous distributor module), and 3990-01-444-51 96
(concrete Mobile module). The U.S. Army tankautomotive and
armaments command is soliciting a 5 year firm fixed price sole
source procurement to the Oshkosh Truck corporation for the
procurement of three (3) engineering modulars. The three modules
are the dumpbody module, bituminous distributor module and
the concrete Mobile module. Oshkosh is the designer and only
producer of the pls truck and the only source which has the
overall knowledge and experience to Mount the modulars on a
flatrack, integrate the truck hydraulics and electrical power
to operate the units when loaded on the pls trucks. The 5 year
requirements for the engineering mission modules are: dumpbody
module (290 EA. max. expected, min. 20 EA, ). bituminous distributor
module (60 EA. max. expected, min. 4 EA.), and concrete Mobile
module (85 EA. max. expected, min. 6 EA.). see NOTE: 22.
CITE: (I-218 SN106336)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 1302-D, FORT BUCHANAN PR 00934-5049
SUBJECT: 39--MAINTENANCE AND REPAIR SERVICE FOR MATERIALS HANDLING
AND BATTERY CHARGING EQUIPMENT
SOL DAKF11-97-Q-8073
DUE 090597
POC Contract Specialist, B. NICHOLAS WOLFE, (787) 273-3251, Contracting
Officer, KAREN M. CONTI, (787) 273-3400 x5014 (Site Code DAKF11)
DESC: The Defense Commisary Agency requires scheduled and on-call
maintenance services for material handling and battery charging
equipment in use at Buildings 604, 615, and 616 of Fort Buchanan,
Puerto Rico. Equipment consists of forklifts and pallet jacks
which are either manual or electric mostly manufactured by
Yale as well as battery chargers manufactured by Yale, Hobart,
or Exide. Equipment is completely listed in the Solicitation
document with model and serial numbers included. Contractor
will provide scheduled quarterly preventive maintenance service
and on-call priority repair service in accordance with the
scope of services included in the solicitation. A request for
written quotation will be issued for this action which is not
anticipated to exceed the simplified acquisition threshold.
The anticipated award date is 15 Sep 97. All responsible sources
may submit a quote which shall be considered by the agency.
All requests are to be made in writing and may be mailed to
Army Atlanta Contracting Center, Puerto Rico Contracting Section,
ATTN: SOFB- DOC, Fort Buchanan, Puerto Rico 00934, or may be
sent via facsimile transmission to (787) 793-1730. Telephone
requests will not be accepted. See numbered note one.
CITE: (I-218 SN106289)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOPPER, SELF DUMPING, WITH 48 "CASTERS
SOL SP0440-97-Q-UJ47
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97197000455 NSN 3920-01-260-2681, hoper, self
dumping, with 4-8 "casters. This solicitation is restricted,
total small business (SB) set-aside. (see NOTE 1).
CITE: (I-218 SN106452)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 39--WINCH ASSEMBLIES
SOL N61331-97-R-0049
DUE 092697
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center (NSWC), Dahlgren Division,
Coastal Systems Station, Panama City, Florida intends to issue
a sole-source contract to Sound Ocean Systems Inc. for the
procurement of winch assemblies. The Battle Space Profiler
(MSP) is being developed in response to the Mission Need Statement
for Mine Countermeasures and MCM-1/MHC-51 Shipclass Top Level
Requirements. The BSP system will be installed on surface MCM/MHC
ships to provide an organic environmental monitoring and performance
assessment capability. The BSP system will optimize sonar settings
and mine detection as well as increase classification performance.
The BSP system uses environmental sensors, which are housed
in a recoverable fixture for measurement of environmental factors
and computer programs to process and analyze the data and estimate
system performance. The fixture and sensors will be self-powered
and capable of deployment and recovery by two personnel via
the BSP winch assembly being procured from Sound Ocean Systems
Inc. (SOSI). Procurement of the BSP Winch Assemblies is unsuitable
for full and open competition for the following reasons. Prior
to deployment aboard any MCM/MHC ship, all equipment must successfully
complete a rigorous test series including shock load tests
per MIL-STD-901, and shipboard vibration test per MIL-STD-167.
The Navy previously purchased five winch assemblies from SOSI.
These winches were procured via competitive procedures during
the second quarter of fiscal year 1997. The purpose of the
procurement was to obtain certification from appropriate Navy
officials for the winch assemblies to be deployed aboard MCM/MHC
ships. The SOSI winch assembly passed all shock, vibration,
and operational tests and is the only winch assembly approved
for deploying and recovering the BSP. As a result of the certification,
all MCM/MHC ships will be outfitted with the winch assembly
beginning in August 1997. No other contractor has been approved
to provide BSP winch assemblies. The physical size, weight,
and operating characterics of the system components are crucial
to providing the U.S. Navy a certified system. Since the physical
size, weight, and orientation of the winch components determine
the system response to shock loading and vibration, any changes
in these characteristics from the design tested would require
additional shock and vibration testing prior to U.S. Navy certification
of a winch system. Re-certification of a winch assembly would
be too costly and would take an additional four months to complete
thus greatly delaying the U.S. Navy outfitting schedule. See
note 22.
CITE: (I-218 SN106653)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: 42--FIRE FIGHTING, RESCUE&SAFETY EQUIPMENT
SOL DAHA04-97-T-7162
DUE 091597
POC Base Contracting Officer, SMsgt Pete Peterson, (650) 603-9276
DESC: This office proposes to procure 1 each 1000 gallon capacity,
mobile foam trailer, with foam transfer pump capable of on-loading
or off-loading foam concentrate. Trailer must have capability
to carry haz-mat equipment along with auxileary spill control
equipment or bulk supplies. Trailer must be equipped with a
high output generator. Specifictions of bids must meet or exceed
those of United Plastic Fabrication, Inc. model number FT-1000-OS.
FOB: Destination. Your bid documents must include descriptive
literature. This notice is unrestricted. If you desire bid
documents, fax your request to (650) 603-9275, ATTN: Pete Peterson*****

EMAILADD: rpeterson@canuq.ang.af.mil
EMAILDESC:
CITE: (W-217 SN106225)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 42--FIRE FIGHTING RESCUE AND SAFETY EQUIPMENT
SOL N00604-97-Q-E164
DUE 090397
POC Kathy Lyons, 808/474-2397 ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: This requirement is for one (1) each, Breathing Air Center,
Model BAC06H manufactured by Mako Brand Name or equal. Government
minimum salient characteristics are detailed in the solicitation
to be issued as a Request for Quotation (RFQ). FOB Destination
to Pearl Harbor, Hawaii. Issue date approximately 26 August
97 with a closing date of 03 Sep 97. Request for solicitation
can be by fax to (808) 471-0811. All responsible sources may
submit a bid, proposal, or quotation, which will be considered
by the Agency.
CITE: (I-218 SN106655)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 44--APE2048 FLASHING FURNACE
SOL DAAC89-96-B-0010
POC Paula K. Kramer, (801) 833-3146
DESC: The Government intends on exercising the first option year
under contract no. DAAC89-96-D-0106 awarded to Armil/CFS Inc.
to provide all labor, material, and equipment to fabricate
APE 2048 flashing furnace systems for a one year period.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-217 SN106248)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 46--WATER TREATMENT SYSTEM FOR HEMODIALYSIS
SOL 549-129-97
DUE 092997
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: Provide a complete water treatment system for Hemodialysis
at the VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216. Issue date will be on or about 8/27/97.
Bid opening date will be on or about 9/29/97. Requests for
this bid package must be sent in writing to the attention of
the Contracting Officer listed in this announcment. Fax number
is 214-372-7066. NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-218 SN106614)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROBE ASSY, HEATER
SOL SP0450-97-Q-M813
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, Dan iel Holt, AJ224,804-279-5068,
FAX 804-279-5838 and con tracting officer P. Finegan, 804-279-6659
DESC: PR-NO: YPG97177000560 NSN 4920-00-734-8320, probe assy,
heater, Howell instrum ents, Inc., CAGE 98869, P/N BH976A20.
-Descriptive data unavailable: Dwg proprietar pmc review Jun
82 BOA may exist for this item-check BOA listing action started
Comp Code F 84188 35 -EA Del to Richmond VA 23297 Del 123 DARO.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
Gov't. unrestricted. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
solicitation will be made in wrting & orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-218 SN106458)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SERVOVALVE, HYDRAULIC
SOL SP0450-97-Q-M814
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, DA niel Holt, AJ224,804-279-50668,
FAX 804-279-5838 and con tracting officer P. Finegan, 804-279-6659.
DESC: PR-NO: YPG97178000224 NSN 4920-01-146-3588, @GENERAL characteristics
item description 2.520 IN. H, 2.260 IN. W, four 0.265 IN. dia
mtg holes, containes 1 pressure port, 1 return port, 2 Co ntrol
ports and 1 electrical receptacle 6 -EA Del to Texarkana TX
75507 Del by 02 Jul 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-218 SN106459)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--FIXTURE, ACFT MAINT
SOL F41608-97-14309
DUE 092597
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Thetford, J./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-225-3682 P/N: 10C21000-001, Predominant
Material of Manufacture: Steel Aluminum Size/Dimensions: Approx
20" l x 16" w x 5" h Form, Fit, and Function: compression of
two upper fairings for preloading during installation 2EA.
Applicable to: B-1b. Destn: Kelly Afb, Texas 78241-6426. Delivery:
30 Jun 98 2 ea NO DRAWINGS AVAILABLE The approximate issue/response
date will be 26 Aug 97. The anticipated award date will be
12 Sep 97. Written procedure will be used for this solicitation.
To: Kit Pack Co, Las Cruces Nm 88005-5830. To: Boeing North
American Inc, Seal Beach Ca 90740-7644. 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-218 SN106536)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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 STAND
SOL FD2050-97-Q-13964
DUE 092297
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-00-713-3483 P/N: 6796770, Size: 36"
x 30" x 28" Pred. Matl: Steel Function: Used for overall propellar
brake assembly of turbo propeller engine Delivery: 31 DEC 1997
1EA. Applicable to: C-130 Acft. Destn: FMS Procurement to Brazil.
Delivery: 31 Dec 97 1 ea POC: R. Diaz/SA-ALC/LDKSG, 485 Quentin
Roosevelt RD, STE 7, Kelly AFB, TX 78241-6426; PH: 210-925-4706,
FAX: 210-925-1073. The approximate issue/response date will
be 22 Aug 97. The anticipated award date will be 31 Oct 97.
Written procedure will be used for this solicitation. To: James
A Staley Co, Carmel Ny 10512-0000. To: General Motors Corp,
Indianapolis In 46206-0894. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-218 SN106541)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--SURFACE MOUNT TECHNOLOGY REWORK STATION (SMTRS)
SRA PROFILES
SOL N00163-95-C-0187
DUE 082097
POC Lori A. Stibich Code 2132LS, (732) 323-4771. Contracting
Officer J. Murtagh.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires Surface Mount Technology Rework Station (SMTRS) SRA
profiles which the Government intends to solicit and negotiate
with CSTS, Inc., 4123 E. La Palma Avenue, Anaheim, CA 92807-1813.
Under the authority of FAR 6.302-1, this firm is considered
the only supplier of this equipment because they are the sole
designer and manufacturer of the equipment already purchased
by the Government, which is used on ships as well as land bases
to rework SRA surface mount components. The proposed is a modification
to an existing contract for the procurement of an additional
30 APG-73 SMTRS SRA profiles. Delivery is to be 120 days after
date of contract. APG-73 SRA surface mount component profiles
will consist of, but are not limited to, heating and steady
state requirements, packaging, masks/nozzles, stencils and
vacuum cups. All profiles will utilize SMTRS. Interested firms
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all responses received within 15 days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
open the requirement to competition based upon responses to
this notice is solely within the discretion of the Government.
Information received as a result of this notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (I-218 SN106668)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--RIVETER, BLIND PNEUMATIC
SOL A92171
DUE 090197
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: NSN--5130-00-177-6876, Quantity: 222 ea., 3 orders for
1 destination, Requiring Bar Coding, and is Destination Inspection,
Riveter, Blind, Pneumatic, Emhart Corp P/N PRG 540, Air Inc.
P/N PR-15, Air Speed Tool P/N PR-250, Creative Engineering
MDL # 301 or equal. For Complete item description, Please
fax your requests to Pete Kunellis at 816-926-3678.
CITE: (W-217 SN106259)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, PNEUMATIC, PORTABLE
SOL 7G780-7
DUE 090197
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: NSN--5130-00-288-7743, Quantity: 7 ea., 6 orders for 5
destinations, No Bar Coding Required, Drill, Pneumatic, Portable,
IAW Federal Specification 00-D-691F, dated August 17, 1995,
For complete item description, please fax you response to
Pete Kunellis at 816-926-3678.
CITE: (W-217 SN106264)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--KIT, GROUND HOP
SOL DAAE0797RT589
DUE 100497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sherman Wingfield (810)
574-7869. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 5180011280097, qty:, FOB: destination, opt: 100% item:
kit, ground H see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 100497 (see soliciation for actual offer due date).
CITE: (I-218 SN106337)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QVA88
DUE 092897
POC Contracting Officer: Jay Ward/ NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97176000834, NSN 5305-00-354-5151, @Thread quantity
per inch 28 @Fastener length 0.954 inches minimu and 0.984
inches maximum @Material steel corrosion resisting overall
@Head diameter 0.390 inches minimum and 0.395 inches maximum
@Grip length 0.490 inches minimum and 0.510 inches maximum
2 -pg del to Brandon Suffolk Uk IP27 9PN del by 02 Jul 97.
3,000 -pg del to New Cumberland Pa 17070 del by 08 Aug 97.
Rfq due date: 28 Sep 97. Specs: McDonnell Douglas Corp P/N
ST3M455-4L8-1. Primary qty: 3000. Deliveries to conus (excluding
Alaska). Delivery schedule: 160 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Hi-Shear, Sps Technologies, Huck Int'l, Fairchild,
and T.J. Brooks. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation please send fax request
to (215) 697-6333.
CITE: (W-217 SN106229)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS (76301)
SOL SP0500-97-Q-VB36
DUE 092897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389 buyer: Jay W Ard/NBD03/X2389
DESC: PR-NO: YPI97155001842 NSN 5305-00-395-3456, @THREAD quantity
per inch 24 @FASTENER length 1.078 inches minimum and 1.108
inches maximum @MATERIAL steel corrosion resisting overall
@HEAD diameter 0.429 inches minimum and 0.477 inches maximum
@GRIP length 0.552 inches minimum and 0.572 inches maximum
@GRIP diameter 0.3115 inches minimum and 0.4120 inches maximum
11 -PG Del to Elmendorf AFB AK Del by 24 Jun 97. 500 - PG Del
to New Cumberland PA 17070 Del by 10 Aug 97. RFQ due date 97
Sep 28 specs: mcdonnessl Douglas Corp P/N ST3M455-5L9-1 primary
quantity: 500 deliveries to CONUS(excluding Alaska) delivery
schedule: 160 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplie for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved sources are: Hi-Shear,
SPS Technologies, huck Int'l, Fairchild, and T J Brooks while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-218 SN106479)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VB44
DUE 092897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389 buyer: Jay W Ard/NBD03/X2389
DESC: PR-NO: YPI97167000635 NSN 5305-00-345-2368, @THREAD quantity
per inch 28 @FASTENER length 0.579 inches minimum and 0.609
inches maximum @MATERIAL steel corrosion resisting overall
@HEAD diameter 0.389 inches minimum and 0.394 inches maximum
@GRIP length 0.115 inches minimum and 0.135 inches maximum
@GRIP diameter 0.2490 inches minimum and 0.2495 inches maximum
4 -PG Del to Beaufort SC 29904-6120 Del by 22 Jun 97. 18 -
PG Del to Santa Ana CA 92709-5006 Del by 04 Jun 97. 1,500 -PG
Del to New Cumberland PA 17070 Del by 10 Aug 97. RFQ due date
97 Sep 28 specs: McDonnell Douglas Corp P/N ST3M455-4L2-1 primary
quantity: 1500 deliveries to CONUS(excluding Alaska) delivery
schedule: 160 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved sources are: Hi-Shear,
SPS Technologies, huck Int'l, Fairchild, and T J Brooks while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-218 SN106480)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VB54
DUE 092897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/X2389.
DESC: PR-NO: YPI97167000657 NSN 5305-01-104-1067, 3 -PG Del to
brandon Suffolk UK IP27 9PN Del by 24 Jun 97. 3,400 -PG Del
to New Cumberland PA 17070 Del by 10 Aug 97. RFQ due date:
28 September 1997. Specs: McDonnell Douglas Corp P/N 3M926-4L6.
Primary quantity: 3400. Deliveries to CONUS(excluding Alaska).
Delivery schedule: 160 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C (C) (1). Approved sources
are: Hi-Shear, SPS Technologies, huck Int'l, Fairchild, and
T.J. Brooks. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-218 SN106481)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VB66
DUE 092897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/X2389.
DESC: PR-NO: YPI97168000805 NSN 5305-00-395-3455, 1.032 grip
dia .312 steel source cntrl 1 -PG Del to eglin AFB FL 32542-5311
Del by 19 Jun 97. 350 -PG Del to New Cumberland PA 17070 Del
by 10 Aug 97. RFQ due date: 28 September 1997. Specs: McDonnell
Douglas Corp P/N SY3M455-5L8-1 primary quantity: 350 deliveries
to CONUS (excluding Alaska). Delivery schedule: 160 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Approved sources: Hi-Shear, SPS Technologies,
huck Int'l Fairchild, and T.J. Brooks. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, OR 2978.
CITE: (I-218 SN106482)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
ST LOUIS, MO
SOL SP0500-97-Q-VB40
DUE 092897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389 buyer: Jay W Ard/NBD03/X2389
DESC: PR-NO: YPI97168000998 NSN 5305-01-101-3326, thread lgth
.444 - .494 IN, fastener lgth .766 - .796 IN. 1 -PG Del to
comm 757-444-7831 DSN 564-783 Del by 09 Jun 97. 4,700 -PG Del
to New Cumberland PA 17070 Del by 08 Aug 97. RFQ due date 97
Sep 28 specs: McDonnell Douglas Corp P/N 3M926-4L5 primary
quantity: 4700 deliveries to CONUS(excluding Alaska) delivery
schedule: 160 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contracta action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved sources are: Hi-Shear,
SPS Technologies, huck Int'l, T J Brooks while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-218 SN106483)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VB48
DUE 092897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389 buyer: Jay ward/NBD03/X2389
DESC: PR-NO: YPI97176000847 NSN 5305-01-101-6032, 60 -PG Del
to McClellan AFB CA 95652-1621 Del by 18 Jul 97. 4,000 -PG
Del to New Cumberland PA 17070 Del by 09 Aug 97. RFQ due date
97 Sep 28 specs: McDonnell Douglas Corp P/N 3M926-4L12 primary
quantity: 4000 deliveries to CONUS(excluding Alaska) delivery
schedule: 160 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved sources are: Hi-Shear,
SPS Technologies, huck Int'l, Fairchild, and T J Brooks while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-218 SN106484)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP. (76301)
SOL SP0500-97-Q-VB59
DUE 092897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/X2389.
DESC: PR-NO: YPI97176000850 NSN 5305-01-103-8818, 221 -PG Del
to McClellan AFB CA 95652-1621 Del by 18 Jul 97. 8,000 -PG
Del to New Cumberland PA 17070 Del by 09 Aug 97. RFQ due date:
28 September 1997. Specs: McDonnell Douglas Corp P/N 3M926-3L5.
Primary quantity: 8000 deliveries to CONUS (excluding Alaska).
Delivery schedule: 160 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C (C) (1). While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-218 SN106485)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VB72
DUE 092897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/X2389.
DESC: PR-NO: YPI97176000856 NSN 5305-01-131-2209, length 1.656
hea dia .762 gr ip dia .374 steel source control 20 -PG Del
to Santa Ana CA 92709-5006 Del by 30 Jun 97. 700 -PG Del to
New Cumberland PA 17070 Del by 09 Aug 97. RFQ due date: 28
September 1997. Specs: McDonnell Douglas Corp P/N ST3M454-6L16.
Primary quantity: 700 deliveries to CONUS (excluding Alaska).
Delivery schedule: 160 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C (C) (1). Approved sources
are: Hi-Shear, SPS Technologies, huck Int'l, Fairchild, and
T.J. Brooks. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as describedin
section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-218 SN106486)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--BRACKET ASSY
SOL F41608-97-Q-44496
DUE 092597
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5340-01-442-1404PT P/N: 4083198-01, BRACKET-LOOP
CLAMP,ASS'Y OF,ITEM SUPPORT THE NO.5 BEARING ANTI-SIPH-ON HOSE
A ND TUBE/MIL/FED SPEC/COMP-PLEX/CRITICAL/PECULIAR. 302EA.
Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 28 Nov 97 302 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
GOVERNMENT DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. The
approximate issue/response date will be 26 Aug 97. The anticipated
award date will be 24 Oct 97. Written procedure will be used
for this solicitation. To: Nielson Tool And Die Co, Hartford
Ct 06101-0000. To: Agc Inc, Meriden Ct 06450-5135. 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, 23.
CITE: (I-218 SN106538)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 54--ROOFING STRUCTURE
SOL N62755-97-Q-C015
DUE 082597
POC Leigh Ann Baker, (808) 474-0397
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation form commercial items
and is issued as a Request for Quotation under N62755-97-Q-C015.
Separate written solicitation will not be issued. All interested
offerors may request for solicitation via telcon @ (808) 474-0397
or fax @ (808) 474-0396. This requirement is a fixed price
contract for one line item as follows: Structure with roofing
shall be supplied pre-fabricated as described, pre-cut with
components to include all accessories as described ready for
installation in the field by others. The successful vendor/bidder/structural
steel fabricator shall furnish shop drawings for PWC Engineers
final review prior to final award and commencing with the prefabrication
of the roofing system. Suppliers as part of this award shall
provide a detailed material list showing quantities and description
of each item provided cross referenced to the shop drawings
to assist in the erection in the field by others. All milled
structural steel sections shall be pre-cut to the sizes and
dimensions shown on the included drawings. All structural steel
shall comply with the architectural and structural steel notes
as shown on the drawings and as described herein. All structural
steel sections, members, all angle clip, flat plates, brackets,
rod, tension bars, truss rod, tension rods and turnbuckles,
brackets and other devices shown for connecting various members,
sections, beams, purlins or channels shall be provided pre-cut
and drilled to the sizes shown and shall be provided hot dipped
galvanized. All fasteners, bolts, nuts, washers for connecting
the structural steel members, purlins, brackets, clips as described
above shall be provided hot dipped galvanized. Roofing panels
shall be fabricated from aluminum sheeting, thickness .032"
mill finish, "4 rib style" no. 9 pattern. Panels to be maximum
36/38 inches wide to provide a minimum coverage of 33 inches
when overlapped. (See sheet 2 drawing no. 748-9237. All fasteners
for securing roofing sheeting and side wall panels shall be
stainless steel type 304 or better, hex head self drilling
point with neoprene sealing washer, length and diameter as
recommended by the roofing manufacturer for purlins and channels
sizes shown. Closure strips shall be furnished in minimum 1
inch x 2 inch wide foam material resistant to water and ultra
violet rays. Closures returning at right angles to the roofing
are pre-cut to match the profile and cover the width of one
sheet. Closure strips shall be proveded in lengths of 1 x 2
inch closure material. All closure strips to have a butyl adhesive
sealant on the top and bottom to prevent dislocation after
installation. The exact site to be determined at time of delivery,
vendor shall contact Navy Public Works Center prior to delivery
to schedule delivery to site. This solicitation will be evaluated
on price and best delivery time. Quotations must be received
no later than 3:30pm local time, 25 August 1997. Quotations
to be faxed/mailed to Navy Public Works Center, Procurement
Division (Code 862) Pearl Harbor, HI 96860-5470 or Fax: (808)
474-0396. The provision at FAR 52.212-1, Instructions to Offereors
- Commercial items applies. The provision at FAR 52.212-3,
Offeror Representation and Certification - Commercial Items
applies and is required with proposal. FAR 52.212-4, Contract
Terms and Conditions - Commercial items applies. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses: FAR 52.203-6, restriction on Subcontractor
Sales to the Government with Alternate 1; FAR 52.203-6, Restriction
on subcontrctor Sales to the Government with Alternate 1; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, buy American - supplies.
Add the following addendum clause: FAR 2.211-5, New Material.

CITE: (W-217 SN106288)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 54--UTILITY ENCLOSURES
SOL N68836-97-Q-4444
DUE 092597
POC Point of Contact - Contact Melvin Redmond, Code 222.09, Contracting
Officer, 904/542-1257, Facsimile 904/542-1163
DESC: Two utility enclosures 30 x 30 each; waterproof and wind
proof; to be located at the Mayport Naval Station, Jacksonville,
FL. Numbered note 1 applies. (AC0805005-12)
EMAILADD: 62645049@eln.attmail.com
EMAILDESC:
FL
CITE: (I-218 SN106346)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 54--20'X12'X9' REINFORCED PRECAST CONCRETE BUILDING
SOL EASC 97-2658
DUE 082897
POC Carrie Houck, Purchasing Agent (757) 441-6648/William D.
Privott, Contracting Officer (757) 441-6561
DESC: 20'Long x 12'Wide x 9' (8'8" Min) high. Reinforced precast
concrete building with two (2) single doors, to include one
(1) cut-out 20"H x 27"W for HVAC unit; one (1) weather seal
brick vent with exterior operated damper; one (1) 3'h x 3'w
horizontal sliding window with brown/bronze finish;openings
for elect/comm. Utility etc.; two (2) single 18 ga steel, security
doors with small F/P wire glass window; 4" thick precast concrete
floor slab; 4" to 3" thick walls with an exposed aggregate
exterior finished; post-tentioned precast concrete roof (thickness
4' minimum, 6" prefect); transport and setting up the precast
building. All work to be in accordance with drawing ER-BGM-PRE-9601.
Contractor to provide, deliver and erect the new concrete structure
with openings as specified on the drawings. Internal finish
to be performed by the Government. This is 100% Small Business
Set-Aside. All responsible sources may submit an offer which
shall be considered by the agency. Award to be made to the
lowest responsible, responsive offeror who can meet the specific
requirements contained in the CBD announcement and is most
advantageous to the government considering price and other
price rlated factors. Copies of the RFQ will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786. Offerors may submit their written proposals in response
to this notice by fax to (757) 441-3786 or 3735. Offerors received
by August 28, 1997 will be considered for award. Award will
be made on September 9, 1997. Period of Performance is 30 days
after receipt of purchase order. Numbered Note 1 applies.

LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-218 SN106745)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Attn: Supply & Equipment
Branch, Walter Reed Army Medical Center, Bldg. T-20, 1st Floor,
6825 16th Street, NW., Washington, DC 20307-5000
SUBJECT: 56--CEILING TILE
SOL DADA15-97-R-0035
DUE 090597
POC Brenda Niler, Contract Specialist, (202) 782-1163, Earl E.
Muse, Contracting Officer.
DESC: Corrections: This action originally publicized in the CBD
dated June 16, 1997, is not a brand name or equal contract.
This requirement will be solicited as the sole source and Number
Note 22 does apply. Anticipated issue date will be August 15,
1997 with a closing date of September 5, 1997. All other information
publicized in the original synopsis is correct.
CITE: (M-218 SN106699)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RADIO RECEIVER
SOL F09603-97-Q-80111 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Toledo J. Bradford/Lykb/[912]926-7056
DESC: This solicitation is ameneded to change solicitation number
F09603-97- Q-80111 to 100% Small Business Set Aside.
CITE: (I-218 SN106407)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MICROWAVE TRANSMITTER
SOL N68936-97-Q-2675
DUE 081597
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following.: KINETO tracking Mount (KTM) development
as follows: 1.) Microwave Transmitters, 7.0 to 8.0 GHz, single
box head unit terminal for Analog Video Plus T-1 subcarrier,
RF Technology P/N UCL-70T/V +T1. to include Operations/maintenance
manuals, All interconnect Cables and Standard commercial warranty.
qty of 2 ea. 2.) Reflector, 24" diameter, Spun Aluminum, RF
Technology P/N RF-REF24M qty of 2 ea. 3.) Feed, 1.2 to 27 GHz.,
Dual Linear Polarization with a gain of the following: 20 dBi
at 2.0 GHz; 31 dbi at 7.0 GHz; 36dbi at 13.0 GHz, RF Technology
P/N RF-FD24M 2 ea. 4.) Bracket, "L", medium weight, quick release
antenna interface. for use with item 2, RF technology P/N RF-MWB
2 ea. 5. manual, Operations/Maintenance, Spare for item 1,
RF Technology P/N RF-UCLT-MAN 1 ea. This procurement is sole-sourced
to RF Technology Inc. of So. Norwalk, CT. due to compatibility
with existing system. The delivery is required on or before
December 30, 1997, FOB Point is Destination, China Lake, CA.
The Standard Industry Code is 3663 and the small business size
standard is 750 employees. Any firms believing that they can
provide the required services shall submit a written response
to be received at the Contracting Office no later than five
(5) DAYS after the date of publication of this notice, clearly
showing it's ability to provide the processing required, which
will be considered by the agency. Award is expected to be made
on or before September 2, 1997.
CITE: (I-218 SN106423)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL 7INS0281
DUE 083197
POC Alicia B. Deuel, Purchasing Agent, (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ o/a 8/15/97 for an "off-line" digital video editing
system with the following minimum characteristics: 1) 2:1 compression
at 300KB/frame NTSC; 2) Y, R-Y, B-Y component video input and
output; 3) real-time effects including 21 real-time preview
transition effects; 4) eight tracks of digital audio with real-time
mixing; 5) real-time full frame text and uncompressed alpha
channel keying; 6)real-time waveform/vectorscope; 7) batch
digitizing; 8) computer must have minimum of 80MB RAM memory;
9) back-up tape drive system; 10) compatible with Media 100
and Avid files and EDL's; 11) Fully Quick Time compliant; and
12) one day of on-site installation and training. Simplified
acquisition procedures apply. RFQ copies will be provided on
a first come, first serve basis until depleted. Copies can
be requested via fax to (912) 267-3132. Telephone requests
will not be honored. *****
CITE: (W-218 SN106610)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/GSC-52 SATELLITE TERMINAL MODERNIZATION
SOL DAAB07-97-R-A503
DUE 100197
POC Point of Contact - Carol Neal, Contract Specialist, 908-532-5277.
Contracting Officer - Theodore Kordower, 908-427-6095.
DESC: Under the basic contract, the Government intends to procure
system engineering integration for AN/GSC-52 Satellite Terminals,
development of installation kits, and First Article Testing
of the first three (3) AN/GSC-52 terminals, which will consist
of one vanized kit and two fixed kits. (Installation will be
under the T&M option, subject to availability of funding).
The basic contract will require one transportable restoral
terminal which will be temporarily configured at the sites
to permit modification of the terminals and it will require
First Article Testing. The overall objective of this procurement
is to extend the life of the Tri-Service Terminals for 15 to
20 years. Other program objectives include improved performance,
enhanced control and monitoring, reduction of life cycle costs,
increased availability and increased commonality with the Defense
Satellite Communications System (DSCS) strategic terminals.
The modernization encompasses equipment from the antenna interface
to the communications and control subsystem interfaces. The
following functional areas will be upgraded: transmitter assembly
and control, monitor and alarm subsystem (CMA). The Government
will furnish the converters, HPA's, cesium's and the on-site
antennas. The contractor will furnish the CMA's and LNA's.
The Elevated Equipment Rooms (EER) are to be replaced by the
contractor. The First Article Units will be required thirty-seven
(37) months ADAD. There will be nine option years which will
include up to 36 additional kits and their installations. Options
include restoral terminals, restoral spares, converter expansion
cabling kits, control monitor and alarm kits for the AN/GSC-78
and AN/GSC-39, various spares, repair kits, special tooling
, IKP, NET, ETI and Factory training classes, technical services
for depot and on-site support, PDSS and various data items.
Option quantities are structured for maximum flexibility for
the Government within budget constraints in order to accomplish
the modernization of a total of 39 sites. The contract will
be a firm fixed priced type with the exception of installations,
technical services (to include depot and on-site support),
PDSS (including transition) and antenna refurbishment which
will be done under Time and Materials contracting. Deliveries
of kits, under the options, will be eighteen months after date
of award and continue at the rate of one per month until completion.
This contract will be based on the best value to the Government
to be determined under source selection procedures. The solicitation
will be available on the World Wide Web. The U. S. Army Communications
Electronics Command (CECOM) has established a Business Opportunity
Page (BOP) on the World Wide Web to provide electronic transmittal
of solicitations from the government to industry. All parties
interested in this solicitation are invited to access and review
data from the CECOM BOP at http://acbop.monmouth.army.mil.
and can do so by entering "guest" for the Password and User
Name. Offers shall be submitted in hard copy at the time and
place specified in the solicitation..
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: kordower@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-218 SN106803)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--FLIGHT TERMINATION RECEIVER
SOL N68936-97-Q-2489
DUE 083097
POC D. E. "Nick" Nichols, Purchasing Agent, (760) 927-3911
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on a full and open competition basis,
the following; Eight,(8), each, Flight Termination Receiver,
IRIG 319-92 and RCC 313-94 qualified for missile applications.
(or equal). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is N68936-97-Q-2489
and is issued as a Request For Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37. Item:
Item Number 0001, 8 Each, Flight Termination Receiver, IRIG
319-92 and 313-94 qualified for missile application. a) max
size, 2.5 x 3.5 x 1 inchs. b) operating temp; to +85 degC.
c) tones, 1, 2 and 5. d) receive frequency, 425.0 MHz. e) fail
safe option. f) mating connectors. Delivery is required on
or before Instructions to 16 DEC 97, TO NAWS China Lake,CA,
FOB destination. Provision 52.212-1, Instructions to Offerers--Commercial,
applies to this acquisition and there are addenda to the provision.
Offeror must include a completed copy of Provision 52.212-3,
Offeror Representations and Certifications -- Commercial Items
with his offer. Clause 52.212-4, Commercial Terms and Conditions
-- Commercial Items applies to this acquisition and there are
no addenda to this clause. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA applies to
this acquisition and there are no addenda to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation on or before 30 AUG
97 by 4:30pm Pacific time, to D.E."NICK" NICHOLS, NAWCWPNS,
Code 230000D, China Lake, CA 93555-6100 or fax to 619-939-4290.
This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about 15 SEP 1997.
CITE: (I-218 SN106809)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 59--AC/DC CONVERTER FOR SINGLE CHANNEL GROUND AND AIRBORNE
RADIO SYSTEM
SOL M67400-97-R-A013
DUE 082297
POC Contact Mr. Goodwin or SSGT E.R. Goodman, at 011-81-61174--53974,
Fax 011-81-98893-6024
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation M67400-97-R-A013 is issued as an
Request for Proposal (RFP). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 90-46 and Defense Federal Acquisition Circular 91-12.
DESCRIPTION OF REQUIREMENTS FOR ITEM TO BE ACQUIRED: CLIN 0001:
AC/DC converter used to supply power for the Single Channel
Ground and Airborne Radio System (SINCGARS) AN/PRC-119 AND
OK-648/U. The converter shall have the following characteristics:
POWER: Electronic Magnetic Pulse (EMP) protection; Input Voltage
of 85 to 264 VAC; Input Frequency of 47 to 440 Hz; Maximum
Load of 4.0 Amps; Output Voltage of 10.5 VDC TO 15-5 VDC (nominal
14.0 VDC).Voltage Regulation of +/- 2%; Output Ripple of 120
mV peak to peak Maximum; ground leakage less than 500uA; In-rush
current <18A peak; Efficiency, 70% typ@full load; EMI Filter
FCC Class B; Maximum Load 3.3A; Overcurrent @145%; Overvoltage
@125%; Built-in; Test Indicator LED. COMM: Operating -10 to
+60 degrees C and -40 to +85 degrees C storage; Power input
via standard three pin commercial test equipment input power
cable and ROMEX fly-in leads; EMP Protection; EMI Suppression;
Digital Data Rates 600 - 16000 bps; Constant Key 100% Duty
Factor. Uninterruptable Power supply capability of 15 minutes
demonstrated under operational conditions. Must connect directly
to the rear of the RT-15230 and OK-648/U utilizing connector
type P/N: A3019060-1 and provide the same basic form and fit
as the CY-8523A battery box. 60 EA. Offerors shall provide
a complete description, to include manufacurer/brand name and
model number of products, in sufficient detail to evaluate
compliance with the requirements in the solicitation. DELIVERY:
Item shall be delivered FOB Destination to: Fiscal Officer,
Headquarters and Service Battalion Unit #35607, Camp Hansen,
Building 2859, Okinawa, Japan. Acceptance of all items will
be made at final destination. Required delivery is ninety (90)
days after notification of award. Final marking instructions
will be provided at the time of award. FAR 52.212-1, Instruction
to Offerors-Commercial Items (Oct 1995) and FAR 52.212-2, Evaluation-Commercial
Items (Oct 1995) apply to this acquisition. The following factors,
listed in descending order of importance, will be used to evaluate
offers: (1) Price. The Government intends to evaluate proposals
and may award a contract without discussions, therefore, offerors
are encouraged to submit their best offer from a cost or price
standpoint. (2) Technical Compliance with Specifications. Offerors
shall submit descriptive literature of the items being offered
in sufficient detail to evaluate compliance with the requirements
in the technical specifications. (3) Past Performance. Offerors
shall submit the following information concerning similar services
furnished during the past two (2) years: Name, address, telephone
number, point of contract, total dollar amount of contracts
or orders from Federal, State, Local Government agencies or
private companies in which the offer has supplied similar products.
Price an important evaluation factor for award; however, technical
compliance with specification and past performance factors,
when combined, are approximately equal to price. The offeror
is required to submit a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (Oct 1995), with its offer. FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (Oct 1995) and FAR 52.212-5,
Contract Terms Required to Implement Statutes or Executive
Orders--Commercial Items applies to this solicitation as well
as the following additional clauses: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C 253g and 10 U.S.C 2402); FAR 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423); FAR 52.222-35 Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C, 4212); FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). DFARS 252.225-7007, Trade Agreements (10
U.S.C 2501-2582) applies to this solicitation. FAR 52.211-17,
Delivery of Excess Quantities (Sep 1989) and FAR 52.214-21
Descriptive Literature (Apr 1984) are also incorporated in
this solicitation. Proposals will be accepted by either U.S.
or foreign mail and sent to The Regional Contracting Office,
PSC 557, Box 2000, FPO AP 96379-2000, FPO AP 96379-2000. Offers
must arrive NLT 1500 hours, Japan Standard Time on 18 August
1997. For additional information, contact Staff Sergeant E.
R. Goodman at 011-81-6117-45-1504 or FAX 011-81-9889-3-6024.
All responsible sources may submit an offer which will be considered.
EMAILADD: goodwinj@okinawa.usmc.mil
EMAILDESC:
CITE: (W-217 SN106280)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 59--POWER SUPPLIES
SOL DAAB07-97-Q-E202
DUE 091097
POC ROBERT L. JONES, CONTRACT SPECIALIST, 908-427-1547, AMSEL-ACCB-B-BK,
OR RACHEL P. BOGNER, CONTRACTING OFFICER, 908-427-1529
DESC: THIS IS A REQUEST FOR QUOTATION FOR THE REQUISITION OF
6 EACH POWER SUPPLIES, NSN: 6625-01-098-2531 AND 3 EACH DELAY
GENERATORS, NSN: 6625-01-098-3695. DELIVERY WILL BE TO NEW
CUMBERLAND ARMY DEPOT. THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE THIS BUY AS AN ADDITION TO AN EXISTING CONTRACT DAABO7-97-C-E304,
SOLE SOURCE TO LOCKHEED MARTIN INFORMATION SYSTEMS, 12506 LAKE
UNDERHILL ROAD, ORLANDO, FLORIDA. SOLE SOURCE IAW AUTHORITY
10 USC 2304 (c)(1), FAR 6.302-1(b)(2). LOCKHEED MARTIN IS THE
SOLE PROPRIETOR AND THE GOVERNMENT DOES NOT OWN THE TECHNICAL
DATA (DRAWINGS OR SPECIFICATIONS). ALL RESPONSIBLE SOURCES
MAY SUBMIT, HOWEVER, A QUOTATION WHICH SHALL BE CONSIDERED
BY THE AGENCY. SEE NUMBERED NOTE(s): 22>
EMAILADD: jonesr2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-218 SN106333)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-PULL
SOL SP0930-97-R-X118
DUE 092497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97203000003 NSN 5930-00-729-7785, CAGE 18876
Part No 10300098 CAGE 81640 Part No A1285BT CAGE 98897 Part
No 695556-1 switch contact arrangement 1 pole, single throw,
double make, both positions maintained single switch unit,
max. AC voltage in volts not rated, max. DC voltage 28.0 volts,
contact load current rating at max. DC voltage 10.0 amps resistive,
body style 4K bushing mounted 1 -EA Del to (Call contracting
office) Del by 17 Feb 98. I yr requirement woth 2 365 day options.
EST 3 yr qty 1836 EA other than full and open competition:
part numbered item products offered clause applies solicited
various increments from: 25 to 999 delivery schedule: 250 day
delivery ADO standard size: 500 set-aside type: unrestricted
with preferential consideration for SDB. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-218 SN106357)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-Q-A448
DUE 091997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96051000709 NSN 5930-01-316-6710, CAGE 81349
Part No M24711/DC-1.5-NONC no additional descriptive data available
159 -EA Del to Lathrop CA 95330 Del by 12 Apr 96. 426 -EA Del
to Norfolk VA 23512-0001 Del by 12 Apr 96. Full and open competition:
military specification item. Solicited various increments from:
100 to 1000 PR qty: 264 EA delivery schedule: 264 EA within
240 days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-218 SN106360)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY DESC FORM 239 DTD 22 DEC 92 APPLIES
SOL SP0930-97-Q-A443
DUE 091997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96054000536 NSN 5930-01-316-8990, CAGE 00062
Part No 8-566 CAGE 00062 Part No 8-566-01 CAGE 81349 Part No
M24711/AC-1.5-NC no additional descriptive data available 149
-EA Del to Norfolk VA 23512-0001 Del by 12 Apr 96. Full and
open competition: military specification item solicited various
increments from: 540 to 1000 PR qty: 149 EA delivery schedule:
149 EA within 240 days standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-218 SN106361)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY DESC FORM 239 DTD 22 DEC 92 APPLIES
SOL SP0930-97-Q-A442
DUE 091997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96080000347 NSN 5930-01-316-8989, CAGE 81349
Part No M24711/AC-0.5-NO nonpile-up contact arrangement 1 pole,
single throw, normally open, double make, momentary action;
contact voltage rating in volts 65.0 AC at sea level first
voltage 130.0 AC at sea level second voltage; contact load
current rating 1.25 amperes resistive load and 1.25 amperes
inductive load first voltage 1.25 amperes resistive load and
1.25 amperes inductive load second voltage. 336 -EA Del to
Norfolk VA 23512-0001 Del by 12 Apr 96. Full and open competition:
military specification item solicited various increments from:
100 to 1000 PR qty: 214 EA delivery schedule: 214 EA within
240 days ADO standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-218 SN106362)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0930-97-X-2059
DUE 082797
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97147000388 NSN 5925-01-348-9823, CAGE 56425
Part No M105-1004 CAGE 56425 Part No 80052005 item 11 CAGE
89946 Part No 1234C53G01 1 -EA Del to comm 757-444-7831 DSN
564-783 Del by 04 Jun 97. Other than full and open competition:
part numbered item. products offered clause applies solicited
various increments from: 2 to 49 PR qty: 1 EA delivery schedule:
14 EA with 75 days 10 every 30 days thereafter standard size:
750 set-aside type: unrestricted with preferential consideration
for SDB. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-218 SN106363)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--JACK, TELEPHONE 5935007805754 CONNECTEC (OEFR2),
ADC TELECOM INC (00144)
SOL SP0935-97-X-1340
DUE 080597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97154000440 NSN 5935-00-780-5754, CAGE 0EFR2
Part No BNCPJ-AD-T040 CAGE 00144 Part No cj-1111 CAGE 14949
Part No J3 CAGE 81812 Part No 89-732 CAGE 91836 Part No KP9001-004-070
accommodated finger type: test prod single finger. body style:
30 coaxial hole or slot mounted. Jack contact arrangement designator:
J1-1A. maximum voltage rating in volts: not rated. current
rating in amps: not rated. Connectec (OEFR2), ADC Telecom Inc
(00144), trompeter (14949), trimm Inc (81812), Kings elec (91836)
size, dimensions or other form, fit or function size, dimensions
or other form, fit or function description: no data available
full and open competition: N: complete, unrestricted data package
available. Other than full and open competition: Y: NOTE 22
of CBD applies.various increments solicited from: /to: 550-999;
1000-1499; 1500-1999; 2000-2499; 2500-0; 0-0. PR quantity;
878 EA line quantity DODAAD destinations 1878SW3100 Mechanicsburg
PA 17055-0789 more than 3 destinations: N delivery schedule:
120 days 878 -EA Del to Mechanicsburg PA 17055 set-aside type:
G unrestricted (sole source/single source) (no preference)
size standard: 500 last buy history/contract restrictions small
business percent: 0 Del by 18 Oct 97. LSA percent: 0 qualification
required?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-218 SN106364)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-Q-A441
DUE 100297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97205000467 NSN 5930-00-421-9093, CAGE 08748
Part No SCD8-006-11 CAGE 08748 Part No 8-006-11 CAGE 26512
Part No GS839DV5 general characteristics item description utilized
on f-14a aircraft and considered a highly critical application
that involves safety of flight. competition should be restricted
to Leach Corp. and Eldec Corp. 28 -EA Del to Lathrop CA 95330
Del by 18 Sep 97. 67 -EA Del to Mechanicsburg PA 17055 Del
by 18 Sep 97. Solicited various increments from: 100 to 299
PR qty: 95 EA delivery schedule: deliver all within 90 days
standard size: 500 set-aside type: unrestricted (sole source/single
SOURCE0 (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-218 SN106365)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A192
DUE 090997
POC Contact: name/phone S. donnelly 614-692-7714 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97206000666 NSN 5915-01-331-3062, CAGE 59610
Part No 28-00014-2255PNM CAGE 77820 Part No 21-900075-024 CAGE
78286 Part No 70550-00800-110 no releaseable data sufficient
for manufacturing purposes 150 -EA Del to Mechanicsburg PA
17055 Del within 120 days ADO see NOTES 9, 22, other than full
and open competition: part numbered item products offered clause
applies. various increments solicited: from 150 to 174, from
175 to 199, from 200 to 224. set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 3677.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-218 SN106366)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-97-Q-A444
DUE 091197
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97206000679 NSN 5925-01-223-1067, CAGE 30086
Part No ETN6918A 4 -EA Del to Richmond VA 23297 Del by 05 Nov
97. Other than full and open competition: part numbered item.
products offered clause applies solicited various increments
from: 5 to 19 PR qty: 4 EA delivery schedule: 4 EA with 60
days 4 4 every 30 days thereafter. Standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-218 SN106367)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0920-97-Q-2783
DUE 082697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97212000408 NSN 5930-00-793-5144, CAGE 91929
Part No 44EN14-10 no releasable data sufficient for Mfg purposes
50 -EA Del to Mechanicsburg PA 17055 Del by 30 Aug 97. Other
than full and open competition: 1 to 99 PR qty: 50 EA delivery
schedule: 120 days ARO standard size: 500 set-aside type: unrestricted
(sole source/single SOURCE0 (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-218 SN106368)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CLIP, ELECTRICAL
SOL SP0920-97-R-X055
DUE 082997
POC Contact: name/phone Diane Jackson (614)692-7631, FAX (614)6
92-6911 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97139001027 NSN 5999-00-134-5844, CAGE D9786
Part No 4-182058 CAGE D9786 Part No 490383 CAGE 81349 Part
No M83413/7-1 style designator: 80A Battery clip. Material:
aluminum alloy body. 3,275 - EA Del to Lathrop CA 95330 Del
by 01 Dec 97. 8,650 -EA Del to Mechanicsburg PA 17055 Del by
01 Dec 97. To contact the buyer directly: Diane Jackson phone
(614)692-7631, FAX (614)692-7631 solicitation number SP0920
97 R X055, price breaks are requested.
CITE: (I-218 SN106380)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-X-1239
DUE 080597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97154000831 NSN 5935-01-029-6416, CAGE 96906
Part No MS27467T21F35S @BODY style 8A straight shape, quick
connect @MATING END quantity 1 QPL M27467T12F35S. qualified
sources: (CAGE codes)59976, K1100, 77820, F6131, 71468, 49367,
F0323, K0690. size dimensions or other form, fit or function
description: no data is available. Full and open competition:
N: complete, unrestricted data package available. other than
full and open competition: Y: NOTE 22 of CBD applies various
increments solicited: from: /to: 100-999; 0-0. PR quantity:
245 EA line quantity DODAAD destinations 1 199 SW3100 Mechanicsburg
PA 17055-0789 2 49 W62G2T Stockton CA 95296-0130 more than
3 destinationsn delivery schedule: 120 days ADO set-aside type:
G unrestricted (sole source/single source) (no preference)
size standard: 500 last buy history/ contract restrictions
small business percent: O. LSA percent: 0, qualification required?:
Y 199 -EA Del to Mechanicsburg PA 17055 Del by 28 Jul 97. 46
-EA Del to Lathrop CA 95330 Del by 28 Jul 97. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-218 SN106381)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935004814849
SOL SP0935-97-X-1339
DUE 080597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97161000211 NSN 5935-00-481-4849, CAGE K0967
Part No B86634 CAGE 14283 Part No MB918T23B35P CAGE 96906 Part
No MS27467T23B35P body style: 8A straight shape, quick connect
mating END quantity 1. QPL MS27467T23B35P. QPL sources (CAGE
codes), 59976, K1100, F6162, 72820, 11139, F6131, 71468, F0323,
K0690. Size, dimensions or other form, fit or function descript
ion: no data is available. open and full competition: complete,
unrestricted data package available. other than full and open
competition: NOTE 22 of CBD applies. Various increments solicited:
from/to: 25-49; 50-99; 100-149; 150-299, 300-0; 0-0. PR quantity:
174 EA line quantity: DODAAD destinations 1 39 W62G2T stockston
CA95296-0130 2135SW3100 MECHANICSBURGPA17055-0789 more than
3 destinations: N delivery schedule: 120 days ADO set-aside
type: G unrestricted(sole source/single) size standard: 500
last buy history/contract restriction small business percent:
0, LSA percent: 0, qualification required?: Y 39 -EA Del to
Lathrop CA 95330 Del by 21 Nov 97. 135 -EA Del to Mechanicsburg
PA 17055 Del by 21 Nov 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-218 SN106382)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--ELECTRON TUBE
SOL SP0960-97-Q-A332
DUE 091197
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97169000155 NSN 5960-01-083-3936, CAGE 20418
Part No 633737-305 CAGE 88236 Part No VMX1160A no releaseable
data sufficient for manufacturing purposes. 4 -EA Del to (Call
contracting office) Del by 11 Jul 97. See NOTES 9, 22, other
than full and open competition: part numbered item products
offered clause applies various increments: 1-4 5-9 10-14 15-20
delivery schedule: 7 each within 90, balance of 4 each every
30 days thereafter size standard: 750 set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-218 SN106383)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP0930-97-Q-A445
DUE 090497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97181000377 NSN 5945-01-444-3970, CAGE 1W025
Part No DAA3233A438-051 CAGE 80378 Part No DAA3233A438-051
1 -EA Del to Whiteman AFB Mo 65305-5065 Del by 14 Jul 97. Other
than full and open competition: part numbered item products
offered clause applies solicited various increments from: 1
to 9 PR qty: 1 EA delivery schedule: 60 days ADO standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-218 SN106384)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A439
DUE 100297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97195001211 NSN 5930-01-237-7328, CAGE 81579
Part No 996-0003 switch contact arrgmt, 1 pole, dbl throw,
dbl break dbl make, permanent jumper, 1 position momentary
sngl switch unit; max AC voltage rating in volts, not rated;
max DC voltage rating in volts, 28.0; body style, 3m bushing
mounted. 69 -EA Del to Mechanicsburg PA 17055 Del by 31 Dec
97. 25 -EA Del to Lathrop CA 95330 Del by 31 Dec 97. Solicited
various increments from: 100 to 499 PR qty: 94 EA delivery
schedule: deliver all within 90 days standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-218 SN106385)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SUBASSEMBLY
SOL SP0930-97-Q-A446
DUE 090497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97195001250 NSN 5945-00-201-2970, CAGE 10001
Part No 330348 CAGE 63743 Part No 104.813-1 CAGE 63743 Part
No 104.813-9 CAGE 79500 Part No S1265697 CAGE 79500 Part No
36J369-22SUB7 @OVERALL length 4.031 inches nominal @OVERALL
width 3.750 inches nominal @OVERALL height 2.000 inches nominal
80 -EA Del to Memphis TN 38118 Del by 21 Jun 98. Other than
full and open competition: 50 to 749 PR qty: 80 EA delivery
schedule: 90 days ADO standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-218 SN106386)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, VALVE
SOL SP0930-97-Q-A447
DUE 090497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97195001252 NSN 5945-00-442-6731, CAGE 06177
Part No 3922-1 CAGE 72429 Part No 50213-1 CAGE 81982 Part No
72309 19 -EA Del to Mechanicsburg PA 17055 Del by 07 Sep 97.
See NOTES 9, 22, adequate data for the evaluation of alternate
offers is not available at the procurement agency. the offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. this is for solicitation
purposes only and does not apply for award. Other than full
and open competition: part numbered item. products offered
clause applies. Solicited various increments from: 5 to 99
PR qty: 19 EA delivery schedule: 60 days ADO standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-218 SN106387)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A438
DUE 100297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97197000728 NSN 5930-01-386-5174, CAGE 91929
Part No 604CH45-R 134 -EA Del to Mechanicsburg PA 17055 Del
by 22 Nov 97. 215 - EA Del to Lathrop CA 95330 Del by 22 Nov
97. Solicited various increments from: 350 to 499 PR qty: 349
EA delivery schedule: deliver all within 90 days standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-218 SN106388)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, PRESSURE
SOL SP0930-97-Q-2782
DUE 082697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97212000413 NSN 5930-01-078-6738, CAGE 45402
Part No 35071483-2 @CONTACT voltage rating in volts 31.0 DC
at sea level first voltage 18.0 DC at sea level second voltage
@CONTACT load current rating 500.0 milliamperes resistive load
first voltage 500.0 milliamperes resistive load second voltage
42 -EA Del to Mechanicsburg PA 17055 Del by 24 Aug 97. Solicited
various increments from: 1 to 49 PR qty: 42 EA delivery schedule;
120 days ADO standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference)_ all responsible
sources may submit offer which DESC shall consider.
CITE: (I-218 SN106389)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--WAVEGUIDE
SOL F09603-97-Q-62336 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: This requirement for 20 each NSN 5985-01-307-5069LG, P/N
88CD0371-2, has been cancelled.
CITE: (I-218 SN106406)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER SIMMONDS PRECISION PRODUCTS
INC
SOL SP0451-97-R-1925
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer, FR ances R. Harrison/804-279-5945.
DESC: PR-NO: YPG97192000628 NSN 5995-01-087-9317, cable assembly,
power, Simmonds Precision Products Inc, CAGE 83311, P/N 66574,
labarge Inc, CAGE 16275, P/N 7-10116. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Source control item.
NOTE 23 applies. Qualifying activity: sac.air LG. /SM-ALC/til
AE, McClellan AFB, CA 95652-1095, US army/code AMSEL-LC-ED-TC,
Ft Monmouth, NJ 07703-5601. 100% option. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. More than
one source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 26. 87 -
EA Del to Mechanicsburg PA 17055 Del by 203 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-218 SN106463)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SPO451-97-Q-G554
DUE 091697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-5020. For copies
of RFQ solicitations, contact the buyer. PO C: Russell Wells/BH829/804-279-5020.
KO: Micheal whitf ield/804-279-3005.
DESC: PR-NO: YPG97192000629 NSN 5995-01-104-8865, cable assembly,
Lockheed Martin C onic; CAGE; 9U244, P/N; 137-0407; Loral terracom;
CAGE 54296, P/N: TCM-6RK-100. specifications, plans or draw
ings relating to the procurement described are not avail able
and cannot be furnished by the government. Other than full
and open comp (10 U.S.C. 2304 (C) (1). More than on source.
See NOTE 26. Unrestricted. 18 - EA to Norfolk VA 23511-3392;
delivery 127 DARO. 7 -EA to Hill AFB UT 84056-5734; delivery
127 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-218 SN106464)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--AMPLIFIER, RADIO, FREQ
SOL F42620-97-R-22420 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Changed P/N: to 585R600H05, increase quantity
to 158 each with delivery of 31 Dec 97, destn HAFB UT. Add
Amplica Inc., Newbury Park, CA as source.
CITE: (I-218 SN106543)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CKT CARD ASSY
SOL F04606-97-26552
DUE 092597
POC For copy, Haas.0ls/Pklc/[916]643-4788, For additional information
contact Haas.0ls/Pklc/[916]643-4788
DESC: Item 0001 NSN 5998-01-408-3236ZX P/N: 751-3109-001, 71ea.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 28
MAY 98 71 ea NO DATA AVAILABLE The approximate issue/response
date will be 26 Aug 97. To: Rockwell International Corp, Cedar
Rapids Ia 52498-0001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) NO DATA AVAILABLE.
CITE: (I-218 SN106551)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 59--AMPLIFIER,POWER
SOL 97T3612
DUE 081797
POC SSgt Perry D. Shuler 202-767-8029
DESC: 11 Contracting Squadron intends to procure on a competetive
basis the following item. SIC Code is 3679 and the small business
size standard is 500 employees. High powered, fan cooled amp,
14 gauge single piece chassie, 720w at 80hms, 1100w at 400hms,
1400w at 20hms. SIC Code is 3679 and the small business size
standard is 500 employees. MFR: Crest MFR Code & P.N.:8001
OR EQUAL QTY: 10 each Bid closing date is close of bussiness
17Aug97. Written bids may be faxed to 202-767-7887 ATTN: SSgt
Shuler or contact SSgt Shuler at 202-767-8029 THIS IS A SMALL
BUSINESS SET-ASIDE. No solicitation packets are available.
CITE: (W-218 SN106632)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--INTERNET SERVICE
SOL N00604-97-Q-E003
DUE 082597
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Robert S. Kay, Contracting Officer
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii
intends to negotiate a sole source contract with ANS for services
to provide internet services (at a rate of 1.54 mbits/sec),
shall provide a 7/24 hour manned (NOC) to diagnose problems/fix
network outages. Shall initiate corrective measures within
2 hours of the initial call. Provide an ethernet interface
(10Base-T) and must exchange routing information via the border
gateway protocol (version 4). Current premise router is a cisco
4500 running 10s 10.3,. Shall preserve the autonomous systems
(AS) path. MUST PROVIDE A T3 (45 MBITS/SEC) POINT-OF-PRESENCE
ON OAHU, HAWAII in order to assure a congestion free service.
Provide weekly traffic reports showing link utilization (both
inbound and outbound) as a function of time. Report be provided
electronically and delivered via email. Period of performance
10-01-97 thru 9-30-98. Early installation of circuits and customer
premise equipment is strongly recommended. No other source
will satisfy the activity's requirement. (SEE NOTE 22). No
other source may submit a quotation package.
CITE: (I-218 SN106444)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-96-Q-VR22
DUE 091297
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: YPG96211000817 NSN 6150-01-254-3202, requirement
has been cancelled in its entirety.
CITE: (I-218 SN106451)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-R-2081
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract-ing officer /L. McCormick.
DESC: PR-NO: ARG97195052001 NSN 6150-01-236-9453, cable assembly.
P/N 7120M37G03. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. unrestricted. duration - of contract
- one year plus four option years resulting as a POPS/EDI/IQC.
Tech data package availability: 1 -EA Del to (Call contracting
office) Del by 60 DARO - DVD OR 90 DARO - stock. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-218 SN106454)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-2083
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: FPG97164000551 NSN 6150-01-349-5713, cable assembly,
special purpose, electrical. P/N 46891. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluat ion factors as
described in the solicitation. 26 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 10 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-218 SN106457)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY 500 FT/SPOOL 75 FT MIN LENGTHS
3 MAX
SOL SP0500-97-Q-VE79
DUE 091097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/X5581 buyer: L Kimelheim/WAB10/X5581
DESC: PR-NO: YPI97196001026 NSN 6145-01-232-7484, 48,000 -Ft
Del to Mechanicsburg PA 17055 Del by 29 Sep 97. RFQ due 97
Sep 10 specs: MIL-C-17/176 predominant mater: copper approx
8 lbs/per 1000 Ft item on a qualified products list: qualifyingactivity
name: desc-els address: Dayton OH 45444-4764 deliveries to
CONUS(excluding Alaska) delivery schedule: 25 days offers will
be evaluated without a 10% preference for small disadvantaged
business concerns while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
block 17E: this solicitation will be a written RFQ anticipated
award date 97 Oct 01 to obtain a copy of this solicitatio please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-218 SN106468)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-97-R-2083
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: FRP97164000551, cable assembly special purpose electrical.
P/N 46891. specifications, plans or drawings relating to the
procurement decsribed are not available and cannot be furnished
by the government. unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors AD described in the solicitation.
26 -EA Del to Mechanicsburg PA 17055-0789 Del by 90 DARO. 10
-EA Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-218 SN106500)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--POWER SUPPLY ASSEMBLY
SOL DAAH01-97-T-0701
DUE 082697
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICIATION. NOUN Power
Supply Assembly, NSN 6130-01-092-0780, APN 10273548, 9 EACH,
D1702086, Inspection/Acceptance Pts: Source. Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO 9003. Bar coding
required. FOB point: Destination. Destination: XU Transportation
Officer, New Cumberland, PA 17070-5001. Packaging: A/B IAW
MILSTD2073, Qty: 9 each. Delivery schedule 95 days after contract
award or best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opporunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved sources.
Restricted sources are Rantec Microwave and Electronics, Calabases,
CA 91302; Raytheon Company, West Andover; MA 01810 and Fokker,
BV, The Netherlands. All responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address above. The most recent representative unit
price and quantity relative to this acquisition is NSN 6130-01-092-0780,
Awd date 062891, Qty 30, Unit Price $5,676.00. The Government
provides this price history without assuming the responsibiltity
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offorors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3629, 500 employees. Quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, AMSMI-AC-CDCB, Resdstone Arsenal, AL 35898-5280, reference
DAAH01-97-T-0701.
CITE: (I-218 SN106649)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: 61--HCS TRANSFORMER
SOL DTFA05-97-P-40222
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration, Eastern Region, intends
to issue a Purchase Order as a single-source purchase to Power
Distribution, Inc., Sandston, Virginia in the amount of $174,450.00
for three magnetic only 75 KVA Redundant Harmonic Cancellation
System, Part No. 0LN02488. Pricing includes start-up services,
spare parts kits and delivery to Syracuse, New York. This notice
is provided for information only. Contact Nadene C. Fontano,
Contracting Officer, FAA Building # 111, JFK International
Airport, Jamaica, New York 11430.
CITE: (W-218 SN106732)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: 61--FUSES AND FUSEABLE SAFETY SWITCHES
SOL DTMA92-97-R-00218
DUE 082297
POC Milton G. Spears, Contracting Officer, (757) 441-3245, FAX:
(757) 441-6080; J.C. Ashberry (757) 887-3233 X 25 or FAX: (757)
887-1188.
DESC: Fuses and Fuseable Safety Switches, RFQ 970016, Due 08-22-97.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number 970016 being issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular No. 90-45. The appropriate standard industrial classification
code is 5063, this solicitation is a set aside for small businesses.
Description of requirement: 20 each, H365R 400 AMP-600 volt-30
Fuseable Safety Switch; 20 each, H364RB 200 AMP-600 volt-30
Fuseable Safety Switch; 20 each, H362RB 60 AMP-600 volt-30
Fuseable Safety Switch; 20 each, H361RB 30 AMP-600 volt-30
Fuseable Safety Switch; 60 each, 400 AMP 600 VAC Fuse; 60 each,
200 AMP 600 VAC Fuse; 60 each, 60 AMP 600 VAC Fuse; 60 each,
30 AMP 600 VAC Fuse. Delivery schedule is 30 calendar days
following award. FOB point is destination: U.S. Department
of Transportation, Maritime Administration, James River Reserve
Fleet, End of Harrison Road, Bldg. 2606, Ft. Eustis, VA 23604.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2 does
not apply to this acquisition. Offers will be evaluated on
the basis of price alone. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
cluse 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition; in addition,
FAR clause 52.222-3, Buy American Act--Supplies, applies to
this acquisition. Offers are to be submitted to: Milton G.
Spears, ATTN: Contracting. Offers are due by close of business
08-22-97. Offers may be faxed to (757) 441-6080. For more information
regarding this acquisition, contact J. C. Ashberry, (757) 887-3233
X 25 or FAX: (757) 887-1188. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit if $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-218 SN106735)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DC-DC CONVERTOR
SOL N68936-97-Q-2295
DUE 082597
POC D.E."Nick" Nichols, Purchasing Agent, (760)927-3911
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure as a Manufacturer Sole Source to Interpoint
Corp for DC-DC CONVERTORS. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The Solicitation number is
N68936-97-Q-2295 and is issued as a Request For Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. The SIC Code is 3612, Size Standard is 750. Following
are the specifications for each Item: Item Number 0001, 105
Each - DC-DC Convertors. Delivery is required on or before
15 DEC '97 to NAWS China Lake, CA, FOB Destination. Provision
52.212-1, Instructions to Offerors -- Commercial, applies to
this acquisition and there are no addenda to the provision.
Offeror must include a completed copy of Provision 52.212-3,
Offeror Representations and Certifications -- Commercial Items
with his offer. Clause 52.212-4, Commercial Terms and Conditions
-- Commercial Items applies to this acquisition and there are
no addenda to this clause. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Vetrans, Clause 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA applies to
this acquisition and there are no addenda to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation on or before 25 AUG
'97 by 4:30pm Pacific time, to Nick Nichols, NAWCWPNS, Code
230000D, China Lake, CA 93555-6100 or fax to 619-939-4290.
This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about 1 SEP '97.
CITE: (I-218 SN106811)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
SOL SP0441-97-Q-S873
DUE 091297
POC ERROR--POC:-For copies of solicitation phone or write DSCR-JFPB,
Attn Buyer: Cathy Donner, Richmond Va. 23297-5824 (804)279-3068.
Contracting Officer: Carolyn Altizer ( 804-279-3527)
DESC: NSN 6210-01-087-2404, YPG97209001328 Control, Electric
Light Aerospace Avionics (cage 19623) P/N 707890 or Grumman
Aerospace (cage 26512) P/N GC855AM1. Specifications, plans
or dwgs.relating to the procurement described are not available
& cannot be furnished by the Gov't.. Unrestricted. ABVM applies.
Solicitations will be made in writing. Line Item 0001 - 14
ea. 280 FOB Dest.-Bremerton, WA. Line Item 0002 - 7 ea. 280
FOB Dest. -Barstow, CA.
CITE: (W-218 SN106582)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 63--ASSESSMENT OF NARCOTICS DETECTION EQUIPMENT
SOL N/A
POC Maria Fitzgerald, POC, 202-927-2593/fax 202-927-1190
DESC: The U.S. Customs Service, in cooperation with the Office
of National Drug Control Policy, is continuing to assess the
performance of vapor/particle systems for the detection of
cocaine and heroin. This assessment is the fourth in an ongoing
series of performance assessments undr the Narcotics Detection
Technology Assessment (NDTA) program, which began in the fall
of 1994(Round 1). Similar assessments have since been conducted
in the winter of 1995 (Round 2) and the fall of 1996 (Round
3). The previous three assessments have accommodated only particle
detection systems. This fourth round of tests is intended to
assess the performance of vapor detection systems. Tentatively,
these tests are scheduled to be conducted this fall followed
by another round of tests to assess particle detection systems
in late 1997 or early 1998. The rationale for these continuing
assessments is to assess new systems not available for testing
in previous rounds as well as to assess systems that have undergone
significant improvements/modifications over previously tested
versions. As in previous rounds, only commercially available
and self-contained prototype detection systems will be considered
for this assessment. All detection systems must include a sample
processor, a detector, a signal processor, and a definitive
response indicator. The assessment of detection systems includes:
verification of performance specifications, cocaine and/or
heroin response tests, and quasi-field operational tests. Application
to participate must be in writing on company letterhead. Please
indicate whether you are interested in submitting a commercially
available or a self-contained prototype system. Responses to
this notice should be directed to the point of contact (POC)
listed in this notice and reference "The NDTA Program." Responses
must be received no later than 30 days following the publication
of this notice. Respondents will be provided with detailed
information on the assessment program from the POC and are
encouraged to submit any comments in writing to the POC.
CITE: (W-218 SN106753)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SUCCINYLCHOLINE CHLOIDE, STERILE, UPS, 1 GRAM, 12'S

SOL SP0200-97-Q0005
POC David L. Reed (215) 737-5739
DESC: CANCELLATION: The Above Synopsis referencing the NSN #
6505010282260 for 274 pkgs is hereby Cancelled.
CITE: (W-218 SN106592)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Bldg. 149 90C, 5901 E. Seventh Street,
Long Beach, CA 90822
SUBJECT: 65--ORTHOTIC SCANNER
SOL RFP 600-039-97 SL
DUE 081897
POC Sandra Lopes
DESC: The Veterans Affairs Medical Center, 5901 East 7th Street,
Long Beach, CA intends to award a contract for an Orthopedic
Scanner. This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with subparts 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a request for proposal. The solicitation
and incorporated provisions are those in effect through Federal
Acquisition Circular 90-46. Items required should include (1
Ea) Orthotic Scanner, (1 Ea) Orthotic Scanner Wall Mount. (1
Ea) Complete Software package for scanning, modeling and milling
- to include patient data Record System, Software to be compatible
with an IBM compatible 486, 33 DX MHZ or higher, (1 Ea) Software
to Interface a Digitizer, (1 JB) On-site installation, (1 JB)
Three Days of On-site Training, (2 Ea) Operations and Training
Manuals, (2 Ea) Service Data Manuals and (2 Ea) Parts Manuals.
The Orthotic Scanner shall be designed for measuring the leg,
arm, torso and head of the patient for production of Orthoses,
helmets, etc. It shall also be able to measure the foot for
production of insoles as well as orthopedic shoes. Scanner
must be able to be used in a vertical or horizontal position
(when mounted to the wall using the Wall Stand). Scanner shall
have two measuring ranges to continuously vary its measuring
position relative to the base plate. The software for modeling
shall be user friendly, controlled by a mouse and pull down
menus. Software must include a patient data record system according
to ISO Standard, a high resolution graphics system allowing
objects to be viewed as sections and solid 3-D models which
can be rotated and moved in real time on screen. The system
must be compatible with our existing CAD/CAM Carver which manufactures
Orthotic devices and our existing Vacuformer. The following
incorporated clauses and provisions are applicable to this
acquisition: 52.212-1 Instructions of Offerors - Commercial
Items. Offerors are to include a completed copy of the FAR
Provisions 52.212-3 with their offer also included; 52.212-4,
Contract Terms and Conditions-Commercial Items 52.212-5, Contract
Terms and Conditions required to implement statues or executive
orders Commercial Items; 52.233-3, Protest After Award; 52.222-26
Equal Opportunity; 52,232-33 Mandatory Information for Electronic
Funds Transfer, and VAAR Provision 852.219-70. VAAR Clauses
852.237-7 and 852.271-70 apply to this acquisition. Contractors
who wish to be considered must submit their proposals on Company
letterhead along with commercial literature and brochures of
the items being offered that meet Government requirements.
Any interested parties must submit their proposals no later
than August 18, 1997 at 4:00 PM Pacific Standard Time. No Fax
or telephonic proposals will be accepted. The Government may
evaluate offerors and award a contract without discussion with
offerors. Therefore, the proposal should contain the offeror's
best terms and technical standpoint.
CITE: (I-218 SN106656)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: 65--OXYGEN BULK AND CYLINDERS
SOL 647-3-98
DUE 091797
POC Douglas Jones, (573) 778-4234
DESC: Contractor to provide medical grade bulk oxygen, bulk oxygen
tank, medical gases, and medical gases cylinders for the Veterans
Administration Medical Center in Poplar Bluff, Missouri, 63901.
Contract period is for October 1, 1997 through September 30,
1998 with two (2) one year renewal options. Interested and
qualified firms must request a solicitation in writing or can
be faxed to (573) 778-4229. Solicitations are available on
or around August 22 and are due back on September 17, 1997.
The business size standard is 1,000, SIC 2813.
CITE: (W-218 SN106742)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--SIEMENS MOBILETT PLUS X-RAY UNIT
SOL 596-36-97
DUE 091297
POC Angie Napier, (606-281-3955); fax: (606-281-3971)
DESC: Siemens Mobilett Plus/Mobilett M Plus (Motorized) Mobile
X-Ray Unit (#S1357D) and a Field Size Indicator (#9301599).
Vendor to calibrate/install equipment and provide user training
at VA Medical Center, Lexington, KY. RFQ available on or about
8/22/97, must be requested in writing. Standard Industrial
Classification No. 3844 applies to this procurement. All responsible
sources may submit an offer, in accordance with the solicitation,
which will be considered by the agency.
CITE: (W-218 SN106743)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 626-11-98
DUE 091997
POC Kathy Allin (90C) 615-327-4751 x 5514 FAX 615-321-6351
DESC: Provide Radiopharmaceuticals to the Department of Veterans
Affairs Medical Center, 1310 24th Ave., Nashville, TN for the
period 10-1-97 through 9-30-98. Delivery is required in unit
dose on an as needed basis, 24 hours a day, 7 days per week.
Deliveries required Monday through Friday, 7:30 a.m. - 4:30
p.m. shall be made within 30 minutes. Deliveries required after
normal working hours and on weekends shall be made within 1
hour. Solicitation document will be available o/a 8-21-97.
Bid opening date is 9-19-97 at 2:00 p.m. CDST. Requests for
solicitation documents must be in writing and may be faxed
to 615-321-6351.
CITE: (I-218 SN106805)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 65--MICROWAVE FIXATION SYSTEM AND ACCESSORIES FOR THE
NIOSH FACILITY, MORGANTOWN, WV
SOL 97-038
DUE 082597
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) intends to purchase a 10 Kw microwave fixation system
manufactured by Muromachi of Japan. This equipment is used
solely for the preservation of intact brain tissue from both
rats and mice for subsequent analysis of toxicant-induced changes
in protein phosphorylation pathways. This serves as an important
resource for early gene expression neurotoxicology studies
being conducted at NIOSH. Unique features of this system are
four available applicators, and water jacketed holders for
each; a height of only 36 inches with a convenient sloping
control panel; and applicators that allow a view of the animal
(to check position) as the operate button is being pressed,
thus minimizing failed fixations. Vendors having the capabilities
necessary to meet the stated requirements are invited to submit
appropriate documentation, literature, brochures and references
to Brenda L. Goodwin, Reference: 97-038, DHHS, PHS, CDC, NIOSH,
ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. If no organizations
respond and demonstrate their capability to provide a microwave
fixation system comparable to the one described above within
15 days after publication of this notice, the Government intends
to negotiate on a sole-source basis with Stoelting Company,
Wood Dale, IL, exclusive U.S. agent of Muromachi. This notice
is issued for informational purposes.
CITE: (W-218 SN106601)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 66--AXCITON NOTEBOOK COMPUTERIZED POLYGRAPH SYSTEMS
SOL DABT02-97-Q-0033
DUE 081597
POC Purchasing Agent Kathryn McManus (205) 848-4520 Contracting
Officer Candy Sefcik (205) 848-4318 e-mail (sefcikc@mcclellan-emh2.army.mil)
(Site Code DABT02)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written Request for Quotations
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Government intends to purchase
on a sole source basis the following computerized polygraph
system manufactured and provided by Axciton Systems, Incorporated.
The item is (1) 10 ea Axciton Portable Notebook Computerized
Polygraph Systems for the DOD Polygraph Institute Training
Facility inclusive of the following for each system (Axciton
Computerized Polygraph Sensor Box Package including Axciton
Computerized Polygraph Sensor Box; Axciton Computerized Polygraph
software and future updates, Physiological attachments including
2 pneumos, 1 cardio and 1 GSR, Serial cable, Instruction Manuals,
Three year unconditional parts and labor warranty, Polyscore
polygraph chart scoring algorithm software, motion detector
channel and sensor) Compaq Armada 1130T Computer with 10.4"
active matrix display, 1.08 GB HDD, 16 MB RAM, 120 Mhz processor,
Olivetti color printer, NEC 21" E-1100 monitor, carrying case.
Award is to be made using Simplified Acquisition Procedures.
All responsible sources believing they can provide the above
should contact the Contracting Officer identified. FAR Clause
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. FAR 52.212-3, Offeror Representations and Certifications-
Commercial Items, with its offer. Closing date for receipt
of RFQ is 21 Aug 97, with an anticipated award date of 15 Aug
97.
CITE: (I-218 SN106309)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0920-97-R-X063
DUE 091997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97211000001 NSN 6625-01-291-4472, 1 -EA Del to
(Call contracting office) Del by 25 Feb 98. Buyer's name: David
Auer/CECL-KAF/614-692-7666. Co name: David glasscoe/614-692-7653.
Item identification: indicator, fault LOC 6625012914472. Lockheed
(04939) P/N 717801543-002. Electrodynamics (10236) P/N MI57D-12-W/BLK-LT-S715.
No drawings are available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 25-49 50-74 75-99 100-499 500-999 0-0.
PR quantity: 1,836 EA (EST). Line 1, quantity 1, DODAAD destinations
000000. More than 3 destinations: Y. Delivery schedule: 50
each within 100 days. Set-aside type: G, unrestricted (sole
source/single source) (no preference). All responsible sources
may submit offer which DESC shall consider.
CITE: (I-218 SN106358)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 66--CHANNEL MACHINERY ANALYZER
SOL N46450-97-Q-9302
DUE 082097
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
DESC: Trident Refit Facility requires two each channel machinery
analyzers with 1 MB memory with accessories, model 21202 as
manufactured by Computational Systems. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 22.
CITE: (I-218 SN106437)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-97-Q-TG03
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97184001694 NSN 6685-01-350-6997, part number:
span inst Co., CAGE 57273, P/N MPX422-0-100. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. 13
-EA Del to Barstow CA 92311 Del by 92 DARO. Duration of contract
peridod: 1 year unrestricted intended source(S): span inst
Co, CAGE 57273. Additional remarks: refer to NOTE 26 - commercial
acquisition procedures. Estimated annual demand, minimum for
stock 6 minimum for DVD 1 solicitations between $25,000 - 100,000
solicitation will be made: in writing or orally anticipated
award date is: 10/09/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-218 SN106461)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--SAMPLER, LIQUID
SOL SP0440-97-Q-TF99
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97211000941 NSN 6695-01-356-8181, part number:
ka-ce supply, CAGE 0PRH9, P/N E01331. Dresser Argus Inc., CAGE
84583, P/N 8181. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: cylindrical, 4.2 ounces
nom capacity rating, copper & brass cylinder, 1.125 in nom
dia, 10.0 in nom LG. Used to determine bottom sediment & water
in fuel tanks. Tech data package availability: 26 -EA Del to
Tracy CA 95376-5000 Del by 63 DARO. 35 -EA Del to Mechanicsburg
PA 17055 Del by 63 DARO. Duration of contract period: 1 year
unrestricted intended source(S): ka-ce supply, CAGE OPRH9,
P/N E0131. Dresser Argus Inc., CAGE 84583, P/N 8181. Additional
remarks: refer to NOTE 26 commericial acquisition procedures.
Annual demand 193, minimum order quantity 33, maximum order
quantity 61. Solicitations between $25,000 - $100,000 solicitation
will be made: in writing or orally anticipated award date is:
10/09/97 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-218 SN106467)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--ROTOR HOUSING ASSY
SOL SP0440-97-R-1381
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97115000808 NSN 6615-00-405-6484, rotor housing
assy, BF Goodrich Avionics systems Inc., CAGE 25583, P/N 502-1154-01
49 -EA Del to Tracy CA 95376-5000 Del by 231 days FOB origin.
69 -EA Del to Barstow CA 92311 Del by 231 days FOB origin.
Unrestricted. Option to extend term of contract 48 months.
Duration of contract period base year plus four option years.
See NOTES 12 & 22. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 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-218 SN106504)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--METEOROLOGICAL MEASURING SET
SOL SP0440-97-Q-TG07
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3692. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97209001838 NSN 6660-01-425-2624, part number:
Vaisala Inc., CAGE 63653, P/N RS80-15G. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Tech data: CICA:
special features; the Vaisala GPS wind finding radiosonde-unsurpassed
performance, high accuracy, good vertical resolution, easy
to use, consist of: 8 channel digital GPS receiver in radiosonde,
GPS Signal from all visible satellites is used automatically.
294 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. 300 -EA
Del to Mechanicsburg PA 17055 Del by 90 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. Intended source(S): Vaisala Inc., CAGE 63653.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-218 SN106512)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--OPTICAL PARAMETRIC OSCILLATOR SYSTEM
SOL N00014-97-R-DB03
POC Dan Brinkworth, Contract Specialist, Code: 3230:DB (202)
767-6746, Contracting Officer, Helen Paul, Code 3230:HB, (202)
767-6746
DESC: The closing date is extended from 4:00 P.M. E.S.T. on 21
July 1997 to 4:00 P.M. E.S.T. on 12 Aug 1997.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-218 SN106562)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 66--RAPID ELECTROPHORESIS SYSTEM
SOL RFQ 546-12-97
DUE 082297
POC Linda banko, 305-324-3296
DESC: Effective immediately the above RFQ 546-12-97 is cancel
due to goverment changes.
EMAILADD: BANKO.LINDA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-218 SN106598)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 66--PRECISION XYZ PROGRAMMABLE MANIPULATOR SYSTEM
SOL F33601-97-T-3528
DUE 082797
POC Robin Fulmer, (937) 257-5198 ext. 4323, Fax (937) 257-3926
DESC: Wright-Patterson has a need for a Precision XYZ Theta Programmable
Manipulator System to be used in conjunction with the network
analyzer to develop a multi-purpose (acoustic/electromagnet)
NDE microscope for application to on-going studies in the characterization
of low-level mechanically imparted damage in monolithic aircraft
titanium and superalloy. The X and Y, Z, and Rotation Theta
Manipulation and Fixturing requirements, as well as the assembly,
testing and acceptance requirements, will be provided in the
Request for Quote (RFQ). The required delivery date (RDD) is
70 Days after any resulting award. FOB is destination to WPAFB
OH. Item to be delivered to Wright Lab, WPAFB OH. Direct
all Requests for solicitations and Routine Communication concerning
this Acquisition to the Point of Contact in Item 11 above.
An Ombudsman has been appointed to address 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.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.

EMAILADD: fulmerrc@pkwsmtp.wrafb.af.mil
EMAILDESC:
CITE: (W-218 SN106687)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00189-97-Q-5272
POC David C. Zareczny, Contracting Officer, (757) 444-4755/4145

DESC: This synopsis is issued to notify prospective offerors
that RFQ N00189-97-Q-5272, for Instruments & Laboratory Equipment
previously synopsized and solicited, is hereby cancelled due
to a change with the requirement.
CITE: (W-218 SN106855)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--RAPID DIAGNOSTIC TEST FOR THE DETECTION OF ESCHERICHIA
COLI 0157:H7
SOL FSIS-60-W-97
DUE 082597
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The Food Safety and Inspection Service (FSIS) is requesting
information on any commercially available and collaboratively
studied rapid diagnostic test designed specifically for the
detection of all viable Escherichia coli O157:H7. This information
should include all package inserts, any publications relative
to the product and any peer reviewed evaluation data. Emphasis
should be placed on the use of this product to analyze meat
and poultry products. In order for a product to be considered
for FSIS evaluation, it must meet or exceed the following performance
characteristics: Sensitivity >= 98%; Specificity >= 90%; False
Negative rate <=2%; and False Positive rate <= 10%. Preference
will be given to a 96-well format enzyme-linked immunosorbent
assay (ELISA) test which can be run on automated equipment.
The performance criteria given above must be met by running
the ELISA test on automated equipment. The manufacturer must
submit these performance criteria as part of the supporting
material for this submission. Details of the 96-well automated
ELISA equipment currently used by FSIS will be provided upon
request. Preference will be given to an AOAC collaboratively
trialled method approved as an AOAC Official Method of the
AOAC INTERNATIONAL. It should be noted that detection of the
organism will subsequently require cultural recovery and confirmation.
In addition to the above test performance criteria derived
on 96-well automated ELISA equipment, manufacturers must fully
answer the following: (1) Elapsed time between start of sample
analysis and generation of test results. (2) Potential biological
hazards created by the test method. (3) Total hands-on technical
time required by the test method. (4) Cost of the test. All
submissions must be sent to the Contracting Office at the above
address by August 25, 1997. Only those submissions sent to
the Contracting Office will be accepted. The Agency will review
all submissions and select up to three products which best
meet the criteria described above. FSIS will provide each of
the three offers identical sets of 100 ground beef samples
for analysis by the rapid diagnostic test method run on automated
ELISA equipment. Offerors will be asked to submit the results
of all sample analyses to FSIS for further consideration. All
information supplied will become the property of FSIS. This
information is for planning purposes only and does not constitute
an Invitation for Bid or a Request for Proposals, nor does
it promise that any procurement will follow. THERE IS NO SOLICITATION
DOCUMENT AVAILABLE.
CITE: (I-218 SN106443)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--ROBOTIC SAMPLER PROCESSOR FOR PROCESSING OF BRAIN
TISSUE IN NEOROTOXICOLOGY STUDIES AT NIOSH
SOL 97-036
DUE 082597
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) intends to purchase a Robotic sample processor with
eight independent pipetting tips, pump option (fast wash and
liquid container system), wash station, installation and on
site training. This instrument is specifically designed for
liquid handling procedures involved in multi-stage sandwich
ELISAs. The instrument must have the capability to pierce caps
and to simultaneously process 8 tubes ad 8 microplate wells
in order to precisely perform the brain assay designed by NIOSH
personnel. The instrument must also be compatible with custom-built
racks designed to hold 1.6 microfuge tubes. Items include TECAN
Genesis 150/8 robotic sapler processor with eight independent
pipetting tips; POS-ID module 150/X; ROMA, upgrade package;
RMP incubator 6 position; RMP extension kit; temperature controlled;
RMP conversion kit; Columbus/RMP kit; Columbus microplate washer
with 16 channel manifold; microplate shelf, RCS software and
an dedicated computer. This basic processor is available on
a GSA contract, but requires various options to perform the
brain protein assays designed by NIOSH/HELD/TMBB personnel.
These essential accessories are only known to be available
from the manufacturer of the processor and are only available
through open market purchase. Vendors having the capabilities
necessary to meet the stated requirements are invited to submit
appropriate documentation, literature, brochures and references
to Brenda L. Goodwin, Reference: 97-036, DHHS, PHS, CDC, NIOSH,
ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. If no organizations
respond and demonstrate their capability to provide a system
comparable to the one described above within 15 days after
publication of this notice, the Government intends to negotiate
on a sole source basis with TECAN U.S., Research Triangle Park,
NC. This notice is issued for informational purposes.
CITE: (W-218 SN106604)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 67--LOW LIGHT LEVEL TELEVISION CAMERA (VIDEO HARDWARE)
SOL N66604-97-Q-CG65
DUE 081297
POC N. Deleguardia, Purchasing Agent, at (401) 841-2442 X317;
FAX (401) 841-4519
DESC: Low light level television camera, Burle Model TC 445C,
two-stage e image intensified camer, 12 VDC operation, as reviously
designed/modifed, to interface with existing equipment/type
18 periscope. A contract is anticipated to be awarded sole
source to Phillips CSS, Inc. SEE NOTE 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: DELEGUARDI@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-218 SN106355)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 67--OVERHEAD PROJECTOR
SOL F42650-97-Q-0367 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Amended, This requirement is cancelled in its entirety.*****
CITE: (I-218 SN106550)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 67--MICROFILM
SOL MDA250-98-Q-0002
DUE 082597
POC Nadine Snoddy, Contract Specialist, 303/676-8038, Contracting
Officer, John D. Morse, 303/676-8037
DESC: This is a sole source procurement to Anacomp Inc, 12365
Croswaite Circle, Poway, CA 92064. for the purchase of the
following: 168 rolls of XFP Beachless film, laser pos in pre-
loaded canisters 105MM X 656FT PT#E021420. 360 rolls of XR
Bleachless film, data pos 4122 preloaded canister 105MM X
400FT PT#EO21611. Contract period: October 1, 1997 through
September 30, 1998. See numbered note 22.
CITE: (W-218 SN106720)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--AMMONIUM DINITRAMIDE (ADN) GREATER THAN 98% PURE
SOL N68936-97-Q-2577
DUE 091597
POC Faith LaGore, Purchasing Agent, (760) 939-4121 or Shelli
Burt, Contracting Officer, (760) 939-4236
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a full and open basis 60 Lbs of AMMONIUM
DINITRAMIDE greater than 98% Pure. The Standard Identification
Code is 2892 Size standard is 750. All requests shall be in
writing and may be faxed to (760) 927-3488 or sent by mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100. Telephone request will not be honored if not
followed up in writing. The Request for Quote will be available
on or about 15 Aug 97. This requirement will be made using
FAR Part 12 procedures. Award is expected to be made on or
before 17 Sep 97. All responsible sources may submit a quote
which will be considered by the agency.
CITE: (I-218 SN106424)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 68--BUFFERED PEPTONE WATER
SOL FSIS-59-W-97
DUE 082197
POC Contact Point, Tawana Nathan, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is accepting bids for 10,000 containers of sterile
buffered peptone water. The container shall be clear, non-breakable,
narrow-mouth, and leak proof. The container size shall be 400
ml. The individual container shall fit into a 7.7" x 7.7" x
4.5" shipping box. The buffered peptone water (Difco #1810-17-9
or equivalent) shall be produced from the following formula:
1000 ml distilled water, 10 gms peptone, 5 gms sodium chloride,
3.5 gms sodium phosphate di-basic, and 1.5 gms potassium phosphate
mono-basic. The sterile buffered water shall be shipped to
the USDA-Midwestern Laboratory located in St. Louis, MO. FSIS
requires the following delivery schedule: September 1, quantity
2500; December 1, quantity 2500; March 1, quantity 2500; and
June 1, quantity 2500. All bids shall be FOB Destination. Purchase
will be made under the Simplified Acquisition Procedures. Bids
must be received in the Contracting Office by 3:30 p.m. on
August 21, 1997. Bids may be faxed to 202-690-1814. THERE IS
NO SOLICITATION DOCUMENT AVAILABLE. All responsible sources
may submit a proposal which shall be considered by the Agency.
CITE: (I-218 SN106440)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SODIUM HYPOCHLORITE SOLUTION
SOL SP0450-97-Q-NA52
DUE 092497
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to buyer: Cindy short/DSCR-JDPC/AC429/804 -279-6347.
for informa-tion only Call: 804-279-5789.
DESC: NSN 6810-00-169-5163, sodium hypochlorite solution unit
Can/with poly insert/ is 5 gal net unit of issue can equals
a pail. Shipping name: hypochlorite solutions UN1791 CID A-A-1427C
(see NOTE 9) this is an idpo (indefinite delivery purchase
order) contract will be in effect for 1 year or until total
of $100,000.00 is reached, after award date. Delivery 90 days.
ABVM will be used at time of award. solicitation will be made
in writing, and is set -aside for small business (see NOTE
1) all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-218 SN106465)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 68--PERIODIC DELIVERY OF LIQUID CHLORINE IN ONE TON
CYLINDERS QUANTICO, VA
SOL M0026497T6934
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has need for pick up and delivery of liquid chlorine
in one ton cylinders, as needed at Quantico Marine Corps Base.
A contract consisting of a base year and four option years
will be awarded. The Contracting Officer, Purchasing and Contracting
Branch, Marine Corps Base, Quantico, VA intends to accept a
quote from all responsible sources. For information please
contact Kathleen A. Gerbert, (703)784-2921.
CITE: (W-218 SN106762)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 68--STANDARD REFERENCE MATERIAL GASES
SOL 52SBNB7C1146
DUE 082097
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: The original CBD notice for Standard Reference Material
(SRM) gases issued July 30, 1997, Submission No. 103783 is
amended by adding the following information: The Standard Reference
Material Gases required fall within three (3) categories 1.)
Non-reactive gas mixtures, 2.) High concentration reactive
gases and 3.) Low concentration reactive gases. Offerors may
propose on one or all three of the above listed categories.

LINKURL: http://www.nist.gov/admin/od/contract/contract. htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN106861)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 69--VIDEO/WORKBOOK TRAINING
SOL 1422H952-Q97-1047
DUE 090497
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: The Bureau of Land Management plans to negotiate a purchase
order with the firm 4-Wheeling America, to develop a "4x4 Operation
in the Woods and Desert," which consists of a video and workbook
training for employees operating 4-wheel drive vehicles in
high desert and forest terrain. The video/workbook training
will be used in a self-instruction format that includes operating
in various conditions and in various types of vehicles. Vendor
must be a member of Tread Lightly and incorporate Tread Lightly
practices into the training. Must have extensive experience
in 4x4 training and in 4-wheel drive techniques. Must have
extensive experience in video and training development as well
as on-camera skills and presence. Must have expert witness
and technical consulting experience.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-218 SN106728)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: 69--FLEETWOOD STUDENT RESPONSE SYSTEMS
SOL N65538-97-Q-0022
DUE 082197
POC Contract Specialist, Pat Seylar, (717)790-6690, Contracting
Officer, Diane J. Pier, For expedited requests use fax number
(717)790-3995.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
be issued. Solicitation number N65538-97-Q-0022 is issued as
a request for quotation (RFQ). The following item(s) are to
be quoted: 8 ea. Fleetwood Student Response Systems to be delivered
as follows: 6 ea - for Automated Electronic Classroom (AEC)
at Advanced Electronics Technical Core, Great Lakes, IL, and
2 ea - for Naval Sea Logistics Center - Detachment Atlantic
at Indian Head, MD. Each system consists of: 1 ea - Student
Response System Wireless Remote Keypad Interface CRS 950WIN
(Receiving Unit), w/35 ft. Serial Cable and DB-25 and DB-9
connectors, Adapters, Carrying Case, for 110 volt AC at 60
Hz power; 36 ea - Wireless Remote Response Keypads CRS 1200
w/two-way communication w/interface box within a 75 ft. radius
transmission/reception area, w/battery; 1 ea - Software for
Student Response System, a true Windows application which utilizes
a graphic user interface for setup, configuration, maintenance,
and operation, links the individual keypad responses to the
sutdent names and displays this information on the PC monitor.
Items are to be delivered to the above sites by 9 September
1997. The following FAR Clauses apply: 52.212-1, Instructions
to Offerors - Commercial; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, along with the following additional
FAR Clauses: 52.219-6 Notice of Total Small Business Set-Aside;
52.222-3, Convict Labor; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled & Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.225-3, Buy American Act; 52.247-32,
F.O.B. Origin, Freight Prepaid. Offers are due on 21 August
1997, 4:00 PM (Local Time Mechanicsburg, PA) and are to be
sent to the Naval Sea Logistics Center, Attn: Code N01C, P.
J. Seylar, 5450 Carlisle Pike, P. O. Box 2060, Mechanicsburg,
PA 17055, OR may be faxed to (717) 790-3995. Point of Contact
for information regarding this solicitation is Ms. Patricia
J. Seylar, (717) 790-6690.
EMAILADD: PATRICIA_J_SEYLAR@NSLC.FMSO.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-218 SN106852)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--FMS AH-1W PILOT FLIGHT SIMULATORS/WEAPON SYSTEM
TRAINERS
POC Mike Crawford, Phone (301) 757-5237
DESC: The Naval Air Systems Command plans to award a firm-fixed
price contract for two AH-1W Flight Simulators during calendar
year 1998 for a Foreign Military Sales (FMS) Customer. These
simulators, will provide aircrew training for an FMS Customer's
AH-1W helicopters. The AH-1W is a multi-mission, tandem seat,
attack helicopter capable of land or sea operations. The AH-1W's
mission is to provide close in fire support and fire suport
control under day, night, and adverse weather conditions. Additional
mission tasks include: armed escort for assault transport helicopter,
point target/anti-armor, anti-helicopter, point and limited
area air defense fixed wing threat, shore defense, and armed/visual
reconnaissance operations. Its weapons systems include rockets,
a turretted 20mm gun, and Hellfire, TOW, and Sidewinder missle
systems. The FMS customer's configuration includes the Night
Targeting System (NTS) and Stores Control System (SCS). This
AH-1W Flight Simulator will facilitate the training in such
complex missions such as Terrain Flight (TERF) and TERF Navigation,
Night Vision Goggles (NVG), Air-to-Ground ordnance delivery,
Air Combat Maneuver (ACM), Electronic Warfare (EW), Emergency
Procedures, and basic familiarization training. Presently,
no means exist, except an aircraft, to facilitate these types
of training for the FMS customer. The flight simulator and
visual imaging system must be capable of duplicating all aircraft
operations and, therefore must meet the criteria associated
with the term Weapon Systems Trainer. The Naval Air Warfare
Center (NAWC), Manned Flight Simulator (MFS) Division at Patuxent
River, Maryland developed the AH-1W Aircrew Procedures Trainer
Device 2F170 for the U.S. Marine Corps (USMC). In the process
of developing this pilot training device, three prototypes
were built. Information from the AH-1W 2F170 prototype program
will be used to produce these FMS customer's AH-1W Flight Simulators.
A DRAFT Specification and Statement of Work for these non-motion
based devices is available for comments at this time. Tentatively,
the Gov't plans to release a Draft RFP in October or November
1997 and a formal RFP in January/February of 1998. All firms
interested in receiving a copy of the Draft request for Proposal
should submit written requests to Commander, Naval Air Systems
Command, Attention AIR-2.3.1.2.2, Bldg 2272 Suite 155, 47123
Buse Road, Unit #IPT, Patuxent River, MD 20670-1547. TELEPHONE
REQUESTS WILL NOT BE HONORED. The point of contact is Mike
Crawford, AIR-2.3.1.2.2. Any response to this advertisement
should arrive at the Naval Air Systems Command not later than
30 days after the date published.
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN106860)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 70--PROGRAMMABLE LOGIC CONTROLLERS AND ASSOCIATED SOFTWARE
ITEMS
SOL DE-RQ65-97WJ33516
POC Cheryl Smith (970) 490-7523
DESC: Western Area Power Administration (Western) intends to
award with only one source, to Consolidated Parts, Inc. (Monaghan
Engineerings, Inc.), under the authority of FAR 6.302-1, for
the purchase of the following: 1) programmable logic controllers;
2) industrial hardened computers and switches; and 3) external
time reference and alarm software. This equipment must be compatible
in function and form as components of existing ISIS control
systems and will use the same communications protocol to be
physically connected into Modicon backplane equipment racks.
This purchase will ensure full compatibility with other equipment
and software incorporated into the existing design. All responsible
sources may respond to the synopsis and all such responses
will be fully considered. No request for quote (RFQ) document
is available at this time; therefore, all information submitted
must contain sufficient technical data to demonstrate the respondent's
capability to meet the requirements. No contract award will
be made on the basis of information received in response to
this synopsis. See Note 22.
CITE: (W-217 SN106267)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 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--CIRCUIT CARD ASSEMBLY REPAIR AND UPDATE
SOL N66001-97-Q-4303
DUE 082297
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to LOCKHEED MARTIN, parts and labor to repair and update forty
(40) ea of logic circuit card assemblies for militarized, AN/UYK43
Unisys/Lockheed computer systems. No RFQ will be prepared or
made available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request at phone
number (619)524-2809. Questions may be directed to Irene Solis
at (619) 524-2081. Facsimile quotations are acceptable and
must be received on or before the COB on the closing date stated
above. Facsimile quotations may be sent to (619)524-2412, 3407,
or 2440." See Numbered notes from any Monday edition of the
CBD,22. "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." The
applicable standard industrial code (SIC) is 3571- 1000
CITE: (W-217 SN106270)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandering Officer, Naval Computer and Telecommunications
Station San Diego, N7, Comptroller Dept, NAS NI, Bldg 1482,
P.O. Box 357056, San Diego, CA 92135-8059
SUBJECT: 70--PROVIDE COMPUTER HARDWARE FOR THE DESKTOP COMPUTER
MAINTENANCE AND REPAIR SHOP, NCTS, SAN DIEGO, CA
SOL N70240-97-Q-0501
DUE 090897
POC Point of Contact - MARIE LINDER, CONTRACT SPECIALIST, 619-545-8059
DESC: The Naval Computer & Telecommunications Station, San Diego,
California is soliciting proposals from qualified Small Businesses
to award an indefinite delivery type purchase order (IDTPO)
for the supplying of computer hardware for desktop computer
maintenance and repair. This project is being solicited under
simplified acquisition procedures. Performance is estimated
to begin by 22 September 1997. The estimated cost range is
under $100,000. The Standard Industrial Code is 3571. For purposes
of completing the Representations and Certifications issued
with the specification, any concern submitting an offer isd
classified as "small" if its annual receipts for its preceding
three fiscal years do not exceed $1 million. Bid and Performance
Bonds are not required. Quotes are due 8 September 1997 at
Close of Business, 3:00 P.M., Local Time. THIS IS NOT A PUBLIC
BID OPENING. Request for the solicitation may be made by requesting
Request for Proposal N70240-97-Q-0501 in writing or they may
be picked up in person from Code N74, Building 1482, 2nd Floor,
Naval Air Station, North Island, San Diego, California. FAX
requests are acceptable. FAX Number is (619) 545-8633. There
is no charge for this solicitation; however, only one copy
for each firm will issued. Inquiries regarding technical clarifications
must be submitted in writing to FAX Number (619) 545-8633.
Telephone inquiries/requests will not be honored. Tentative
issue date is 21 August 1997. Delivery of the computer hardware
will be made to the warehouse located in the NCTS Command,
Grace Murray Hopper Building, Building 1482, P. O. Box 357056,
Naval Air Station, North Island, San Diego, California 92135-7056.
Site visits may be made by calling (619) 545-8813 at least
24 hours in advance of the scheduled site visit. See note 12.
This is a firm fixed-price contract.

EMAILADD: linderm@nctssd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-217 SN106276)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 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--19" PEDESTAL MONITOR
SOL N66001-97-Q-4304
DUE 082297
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to RB Enterprises, twenty-one (21) ea of TAC 3 19" pedestal
monitors, p/n SCLIN#0010AD. No RFQ will be prepared or made
available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request at phone
number (619)524-2809. Questions may be directed to Irene Solis
at (619) 524-2081. Facsimile quotations are acceptable and
must be received on or before the COB on the closing date stated
above. Facsimile quotations may be sent to (619)524-2412, 3407,
or 2440." See Numbered notes from any Monday edition of the
CBD,_22,_1. "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."
The applicable standard industrial code (SIC) is 3571- 1000.

CITE: (W-217 SN106281)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 70--UPGRADE TO VIBRATION MONITORING SYSTEM
SOL DAAA22-97-Q-0756
DUE 090897
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer G. Mangione (518) 266-5439 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Upgrade to the existing Vibration Monitoring System consisting
of the following Machine View Inc. products: 5 each Diagnostic
Workstation, P/N MVD-STATION, 1 each Upgrade Laser Alignment
System P/N 8210-UG1, 1 each BalPak 2, P/N 1720-P4. This procurement
is being negotiated on a sole source basis with Machine View,
Inc., Knoxville, TN. or authorized third party vendors who
sell Machine View products. There is no procurement history
on these items. No telephone requests, ONLY written or faxed
requests received directly from requestors are acceptable.
CITE: (I-218 SN106297)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER SYSTEM, DIGITAL
SOL SP0970-97-R-X102
DUE 082597
POC Contact: name/phone Jerry bezanson/CCCM-MNP(614-692-8569)
R solicitations may be obtained 15 days after this publ ication
by contactng 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: REQ97153000001 NSN 7010-01-386-3172, CAGE 0G3K8
Part No color book DX4-100 CAGE 0G3K8 Part No S5-120 CAGE 25041
Part No 553189 1 - EA Del to (Call contracting office) Del
by 30 Dec 97.
CITE: (I-218 SN106379)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Program, Attn: Procurement, P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 70--COMPUTER
SOL N34E23-7-542
DUE 110397
POC Juanita Cayatineto, (505) 786-6147, Purchasing Agent.
DESC: PowerMac 5500/225 MHz w/Power PC 603e, 32MB, 2GB HdDr.
w/12X CD-ROM Video In, NTSC Out, 256k L2 Cache (includes: built-in
15" monitor w/kybrd., mouse, Internet Connection Kit, 2MB VRAM,
10Base-T Video System)--25 ea.; Color Style Writer 2500 w/color
ink cartridge, black ink tank, print cable, power adapter &
software CD--10 ea.; StyleWriter EtherTalk Adapter--12 ea.;
Desktop Bus Mouse II--2 ea.; Design Kybrd.--2 ea. Manufacturer
of above products is Apple Computer. Anticipated award date
111097. Delivery to Crownpoint Community School, Crownpoint,
NM 87313. Delivery by 121997. When calling be prepared to state
name, address & solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (M-218 SN106409)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander Naval Special Warfare Group One, USNAB Coronado,
3632 Guadualcanal Road, Bldg. 156, Room 111, San Diego, CA
92155
SUBJECT: 70--ANNUAL UP-GRADE/S SUPPORT AND SOFTWARE
SOL USZA94-97-Q-0004
DUE 091297
POC Irvin F. Krick, (619) 437-2565 or FAX (619) 437-3547, Contracts.
DESC: Annual up-grade/s support and software. Provide with solicitation,
if items are on the GSA schedule number, special item number,
contract expiration date, F.O.B., terms, company C.A.G.E.,
company D.U.N.S. and company tax I.D. If open market items
are best for delivery and price, please provide that price
on each of the items Terms and F.O.B. Specifications of this
requirement: must be upgradable with future software updates
from Eagle Rapture annual support, must be intergratable with
existing Eagle Rapture 4.0 software, have second generation
application-level network security system for Windows NT, must
provide complete integration with Windows NT Event Viewer and
Performance Monitor Management tools, full integration with
windows NT Domain Controller, comprehensive remote site security
management, Real-time suspicious activity monitoring, Ethernet
and 100Mbps Ethernet network connections, act as proxy server
for common TCP/IP applications, rewrites the outbound packet's
IP address its own IP address, must work in conjunction with
Digital Pathways and Bellcore's S/Key authentication method,
must have transparency feature, must provide for Syn Flood
Protection, must implement IPSEC standard tunnels, must support
TCACs+, and Radius authentication protocols. Must protect network
from IP address spoofing, random port scanning of internal
systems, IP Source Route attack, SMTP backdoor command attacks,
Attacks via download of Java and ActiveX scripts, TCP Sequence
number prediction attacks, Modification of network traffic,
HTTP cgi-bin wild-card attacks and buffer overrun attacks,
TCP SYN flood attacks, IP Fragmentation attacks, SMTP buffer
overrun attacks, information leakage attacks via finger, echo,
ping, SMPT and traceroute commands, TCP session hijacking,
snooping of network traffic, large packet PING attacks and
password replay attacks. Must store user names and passwords
within the PDC using Windows NT rather than in the database.
2 ea Eagle Rapture, Enterprise for NT-Medium |<|200 (ERND-NT)
(250 user) 1 ea Eagle Rapture, Enterprise for NT-Unlimited
|>|200 (ELG-NT), 1 ea Eagle Rapture, Enterprise for NT-Unlimited
|>|200, 2 ea Eagle Rapture, Enterprise for NT-Medium |<|200
(Eagle Rapture 250 user) software Annual Support, must provide
future up-grades for Eagle 4.0 (ERND-NTMA), 2 ea Eagle Rapture,
Enterprise for NT-Medium. |<|200 (ERND-NT) (Eagle Rapture 250
user software), 1 ea Eagle Rapture, NT Unlimited maintenance
(ELG-NTMA) (Unlimited user software annual support. Must provide
future up-grades for Eagle 4.0). Please provide the following
information with this synopsis for quote: provide F.O.B. either
destination or other (if other includes the shipping cost to
the government facility as directed) and where product will
be shipped from (contractor's facility or carrier freight station).
For product(s) service(s) on G.S.A. need each of the schedule
number(s), special item(s) number per each product(s) service(s).
Company remit to address (if required). All partial shipments
must have approval from the contracting office. All items will
ship to San Diego, CA. The government intends to make a single
award to the reasonable contractor offer, whose quotation is
the most advantageous to the government considering price and
price-related factors. Quotation must be received no later
than 3:00 p.m. (West Coast Time), 12 September 1997. All clauses
in this solicitation are those in effect through the Federal
Acquisition and Simplified Acquisition Procedure. All FAR and
DFARS pertain to this request for commercial item.
CITE: (M-218 SN106414)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--UPGRADE - ANTENNA RADIATION PATTERN MEASUREMENT
SYSTEM
SOL N68936-97-Q-2634
DUE 090897
POC E. Couchman, Contract Specialist, (805) 989-1806
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under other than full and open competition,
as prescribed by FAR 6.302.1 an upgrade to existing Antenna
Radiation Pattern Measurement System by Hewlett-Packard. Contractor
shall provide Model HP 85301B with #K42 Special Option System.
With initial integration, training, and consulting of the installation
and integration of the antenna measurement hardware to the
existing Orbit F/R hardware. Negotiation will be conducted
with Hewlett-Packard, Van Nuys, CA. Request shall be in writing
and may be faxed to (805)989-0561 Attn: E. Couchman or E-mailed
to ecouchman@ban.chinalake.navy.mil. Anticipated award date
on or before 25 Sep 97.
CITE: (I-218 SN106422)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SPIRITS-AC2RO SOFTWARE AND DOCUMENTATION
SOL N68936-97-Q-2576
DUE 091597
POC Faith LaGore, Purchasing Agent, (760) 939-4121 or Shelli
Burt, Contracting Officer, (760) 939-4236
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a SPIRITS AC2r0 upgrade from AC1r0.This software which
needs to be compatible with existing equipment and has been
sole-sourced to Aerodyne Research of Billerica, MA. This software
generates accurate aircraft target signatures for evaluating
seeker performance. SPIRITS is an integral component of the
existing integrated Flight Simulation and Signal Processor
in the Loop simulation used for AIM-9X. The delivery is required
on or before September 30, 1997, FOB Point is Destination,
China Lake, CA. The Standard Industry Code is 7372 and the
small business size standard is 18.0 million. Any firms believing
that they can provide the required services shall submit a
written response to be received at the Contracting Office no
later than five (5) DAYS after the date of publication of this
notice, clearly showing it's ability to provide the required
software upgrade, which will be considered by the agency. This
acquisition is being awarded under FAR Part 12 procedures.
Award is expected to be made on or before September 15, 1997.
CITE: (I-218 SN106425)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-4292
DUE 082197
POC Melody Proffit, Code 1112MP (757) 558-6646, Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Notes 1 & 22. Solicitation Provisions:
FAR 52.203-3, 52.211-17, 52.219-6, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.245-01
& 16, 52.247-34; 52.249-01. Pleave provide the following information
on any bids submitted: (1) Complete Name and Address, (2) Remit
To Address (if applicable), (3) Payment Terms, (4) Cade Code,
(5) DUNS Number, (6) Tax Identification Number (TIN), and (7)
Delivery Schedule For Each Item. Requesting FOB Destination
Pricing be submitted, however, if quoting FOB origin, please
forward exact shipping costs. Requirement is as follows: Item
0001: 2 CHANNEL 18-BIT A/D-D/A CONVERTER W/FILTER, PENTEK INC
P/N 4243-003, 2 EACH; ITEM 0002: SLAVE BASEBOARD, PENTEK P/N
4202-022-023, 2 EACH; ITEM 0003: BASEBOARD, PENTEK P/N: 5200-004,
1 EACH; ITEM 0004: 32 CHANNEL 12-BIT A/D CONVERTER, PENTEK
P/N: 4248-001, 2 EACH; AND ITEM 0005: FREQUENCY SYNTEHSIZER,
PENTEK P/N: 1480B.004, 1 EACH. Required delivery date is 97
Sep 28. A SOLE SOURCE AWARD TO PENTEK INC IS INTENDED. Responses
can be mailed or faxed to contracting officer at 757-396-0714.
Reference solicitation number N65236-97-Q-4292 on any correspondence.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-218 SN106612)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--FIBER OPTICS BASED VME TO PCI REFLECTIVE MEMORY
COMMUNICATION INTERFACE WITH THE REQUIRED VXWORKS 5.3.1 AND
WINDOWS VME NT 4.0 STEM DRIVES
SOL N61331-97-Q-0010
DUE 082697
POC Don McManus, Purchasing Agent, (850)235-5795 Carol A. Dreger,
Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to contract with Systran Corporation,
Dayton, Ohio under Simplified Acquisition Procedures. This
Purchase Order will be on a sole source basis to Systran Corp..
As the only fiber optics based VME to PCI reflective memory
communications interface, Systran Corp. can provide the hardware
required since they offer a capability in a VME to PCI compatible
configuration. Systran Corp. also implemented the baseline
scenario to be used, and therfore are uniquely qualified for
this effort. Note 22 applies.
CITE: (I-218 SN106654)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USAID/REDSO/ESA, Unit 64102, APO AE 09831-4102
SUBJECT: 70--HASP COMPUTER HARDWARE, SOFTWARE, PERIPHERALS AND
AUDIOVISUAL EQUIPMENT
SOL 623-97-P-011
DUE 091297
POC Christine E. Lyons, Regional Contracting Officer, REDSO/ESA
Nairobi, Kenya, Telephone 254-2-751613, ext. 2297, FAX 254-2-
748607/743204/749395, EMail: CLyons@usaid.gov.
DESC: USAID/REDSO/ESA requires for its Horn of Africa Support
Project Hewlett Packard brand Servers, PC Workstations, Color
Scanners, Color Printers, Laser Printers and Notebooks as well
as Uninterruptable Power Supplies, LCD Projector, Miscellaneous
Computer Spare Parts, Software and Network Interface Cards.
All offers for computer equipment and accessories shall be
of 220v 50 Hz with French plugs. Delivery basis shall be C.I.F.
Djibouti via air freight. All Hewlett Packard Hardware offers
shall be accompanied by the Manufacturers International Warranty
that shall be honored by the Hewlett Packard authorized/representative
and/or dealer in Djibouti along with a letter from said representative/dealer
to provide warranty coverage. All other equipment shall be
accompanied by the Manufacturer's Standard International Warranty
with a list of the agents/representatives/dealers who will
honor such warranty. Only FAX, EMail or letter requests will
be accepted. These requests shall be accompanied by four mailing
labels, name of contact person, telephone and fax numbers and
an EMail address if available. Letter requests can be sent
via U.S. Postal Service to Ms. Lyons at USAID/REDSO/ESA/PRO,
Unit 64102, APO AE 09831-4102 or via courier at USAID Towers,
The Crescent, Parklands, Nairobi, Kenya. FAX requests can be
sent to Ms. Lyons at 254-2-748607/743204/749590. EMail requests
may be sent to CLyons@usaid.gov. If you wish to receive a copy
via courier you arrange to have the courier service pick up
the document for your account. The following courier services
are available in Nairobi: Skynet, DHL, FEDEX, UPS and TNT.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements". On the screen, select "Download
Available USAID Solicitations." The RFP can also be downloaded
via Anonymous File Transfer Protocol (FTP). The FTP address
is FTP.INFO.USAID.GOV. Log on using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/62397P011/62397p011.rfp.
Insert the file name of the RFP including the file extension.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the Internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion process. USAID encourages the participation
to the maximum extent possible of U.S. entities that are small
business concerns, small disadvantaged business concerns, including
women-owned concerns. It is anticipated that the prime contractor
will make maximum practicable use of such entities; subcontracting
plans, if any, should be included in proposals submitted. 11
CITE: (I-218 SN106674)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 70--LANGUAGE MULTISCRIPT TO EDITOR
SOL N/A
DUE 082297
POC Jane Sutherlin, Contract Specialist, 910/432-2146; Robert
T. Cherry, Jr., Contracting Officer, 910/432-2297
DESC: This a notice of intent to issue a Sole Source contract
to Easy Access, 409 E Chapel Hill Road, Durham, NC 27701 to
design and test unicode based Korean and Thai font sets to
be an integral part of the MultiScript Editor. These fonts
sets will function in a manner transparent to the user and
be accessed in the same way other font sets are within the
MultiScript program. The fonds shall be compatible with Netscape
and Microsoft Internet Explorer. (Note: Any contractor desiring
to submit a response to this notice may obtain a complete statement
of work by submitting a written request or fax request (910/432-9345).
Interested parties should submit the request in order to provide
adequate time to submit the response not later than 22 August
1997. Interest and capability to provide the design and testing
of these fonts and their integration requires the submission
of a complete technical and pricing proposal. Responses to
this notice will be considered for award using Simplified Acquisition
Procedures. Failure to provide adequate information or requesting
a bid package will reflect non compliance with all specifications
contained herein and will result in disqualification. The Standard
Industrial Classification Code for this requirement is 8999.
To be considered a small business under this code, a concern,
including its affiliates can have a $5.0 million in average
annual receipts. SEE NOTES 1 and 26.*****
CITE: (W-218 SN106727)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/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
SOL 6TSA-97-DJH-0194
DUE 081597
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Falcon Cases, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-97-DJH-0194. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-46.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the following items: CLIN 1. Falcon
Case, part number 15MON-CPU-DOT MATRIX, to hold 15" monitor,
CPU, keyboard, printer and accessory compartments. Specifications:
1. 3/8", grade #1, plywood construction; 2. Non-rippling plastic
exterior; 3. 4-heavy duty recessed handles with 3/4" thick
grip; 4. 8-large heavy duty recessed, link lock rotary action
twist catches with offset (4 of which are padlockable); 5.
8-14Ga, steel stackable ball corners; 6. Extruded aluminum
double angle, 6063-T5, along outer edgeing, secured inside
by 18Ga wire staples every 1/2"; 7. Extruded aluminum tongue
and groove closure, 6063-T5, between doors and center section;
8. 8-15Ga steel, 4-hole corner clamps with rivet protector;
9. 1-Metal housing, sliding keyboard drawer assembly; 10. Removable
front and back doors which convert to (2) tables, each table
having 1-pair of locking fold down table legs of reinforced
steel, each fold down table leg to be mounted to metal mounting
plate; 11. 1-(5) outlet plug strip with circuit breaker and
surge protector; 12. Custom fitted polyeurothene foam lined
compartments. Dimensions: OD 48 W X 24 D X 24 H; wt. Approx.
215lbs. These cases are being custom made specifically for
the U.S. Army. FOB multiple shipping addresses within CONUS.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business August 15, 1997 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above. (AC0806008-11)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106844)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--ADPE HARDWARE & SOFTWARE
SOL F41691-97-Q-1279/1281
POC POC: Donna Fell, Contract Specialist, PH: 210 652-5187, Lonny
P Weltzer, Contracting Officer, PH: 210 652-5187
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitations F41691-97-Q-1279 and F41691-97-Q-1281
are issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-43. This
requirement is set-aside 100% for small business. The SIC code
is 3571, Computers, size standared is 1000. Requirement for
F41691-97-Q-1279 consists of L/I 0001 - (1 ea) Digital Equipment
Corporation (DEC) Prioris HX 6200, Dual PP 200 OMB, 64MB RAM,
4XCD, Raid (P/N FR-B51WW-AC or equal); L/I 0002 - (1 ea) DEC
32MB 70NS SIMM 5100MP (4X8) (P/N FR-PC77M-AK or equal); L/I
0003 - (1 ea) DEC 32MB 60NS EDO ECC Parity SIMM (2X16) (P/N
FR-PC77M-BK or equal); L/I 0004 - (1 ea) DEC 4.3GB hard drive
with Snap-In Carrier (P/N RZ29B-VW or equal); L/I 0005 - (1
ea) DEC PCI to FDDI Adapter, Adapter SAS, TP-PMD (P/N DEFPA-UB
or equal) and L/I 0006 (1 ea) DEC 51V (13.8" viewable), SVGA
Monitor, Auto-Sync Northern Herisphere (P/N FR-PCXCV or equal).
Requirement for F41691-97-Q-1281 consists of L/I 0001 - (54
ea) Standard 4MB 72-PIN Non-Parity SIMM (P/N MY-1MX3 or equal);
L/I 0002 - (363 ea) Standard 8MB, 72-PIN Non-Parity SIMM (P/N
MY-2MX32 or equal) and L/I 0003 - (72 ea) Windows 95 and documents
on CD ROM. If quoting "or equal", please submit specifications
with your quote. Interested parties capable of providing the
above must submit written price and technical proposals and
provide firm evidence of their ability to perform. All responses
will be fully considered. Award will be made under Simplified
Acquisition Procedures, evaluation procedures IAW FAR 13.106-2
will be used. Ofers must include catalog price lists, delivery
schedules and a completed copy of the provision at FAR 52.212.3,
Offerors Representations and Certifications, Commercial Items.
The clause at FAR 52.212-5 applies to this acquisition with
these additional FAR claused marked: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4214). Standard commercial warranty is required.
Quotations are due to 12 CONS/LGCX 5 calendar days from publication
of this synopsis and NLT COB (1630 Central Time) 12 Aug 97.
Facsimile offers may be submitted at Fax 210 652-2759. For
information about this requirement, contact Donna Fell/(210)
652-5187.
CITE: (W-218 SN106866)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 70--OPERATION DATA RECORDER (TYPE 1) W/SHOCK MOUNTS
AND EVALUATION SOFTWARE
SOL N/A
POC Contract Specialist Dorothy Lewis (813) 840-5472 or Fax (813)
840-5481
DESC: USSOCOM intends to include on Detroit Diesel firm fixed
price delivery order the Operational Data Recorder (ODR). This
equipment is used to capture engine related data for export
into the evaluation software. The evaluation software presents
performance trending, events, engine dynamics, and alarm information
for analysis. The evaluation software works within the Windows
operating environment. Links to desktop or laptop computer
via a serial interface. This system is composed of Operational
Data Recorder type 1configuration - MTU part number 5005381070.
Installed in an IP 20 housing (19-inch rack installable) consisting
of - 24VDC internal power supply, Processor board, Drive control
board, Hard disk drive, Operating software. Shock mount housing
for the ODR - MTU part number 5285300660. Evaluation software
(for analysis) - MTU part number 599004-772039. Since this
equipment may not be used for an extended period of time, all
equipment must be factory tested and certified prior to acceptance
by the US Government. The equipment has to be packaged for
long term storage and special storage/handling requirements
specified. This action is to be added to the existing delivery
order for spares with Detroit Diesel/MTU, 4141 S. W. 30th Ave.,
Ft. Lauderdale, FL 33312. Authority: 10 U.S.C. 2304 (c)(1),
justification: supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. This will be a reoccurring request for the procurement
of Operational Data Recorders (ODR) for the MK V SOC MTU Engine
(12V396 TE 94). The total number of ODR needed are (20) a direct
function of the number of MK V production craft procured from
Halter Marine under the production contract (MDA911-95-C-0004).
The proposed contract action is for supplies for which the
Government intends to negotiate with only one or a limited
number of sources under the authority of FAR 6.302. Delivery
are for various locations. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action based upon response
to this notice is solely the discretion of the Government.
Information received will normally be considered a competitive
procurement. The Government contemplates a firm fixed price
award. See Note 22.
EMAILADD: lewisd@soac.hqsocom.mil
EMAILDESC:
CITE: (W-218 SN106686)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: 71--CUSTOM CASEWORK
SOL 610A4-14-97
DUE 092497
POC Marjean Litzenberg, 219-460-1411
DESC: Furnish all labor, material and equipment necessary to
fabricate and install wood laminated casework and accessories
per specifications and drawings. Casework is for the outpatient
ambulatory care addition currently under construction at the
VA NIHCS, 2121 Lake Avenue, Fort Wayne, IN. Contractor shall
coordinate installation with the VA and the prime general contractor
of the Outpatient Ambulatory Care project. Coordination includes
scheduling installation of the casework as well as scheduling
installation of telephone, data and electrical outlets, raceways,
rough-in locations, etc. Estimated installation date is April
1998. Estimated cost is between $25,000 and $100,000. Interested
firms are to request the solicitation in writing. Requests
are to be on company letterhead and include telephone number,
fax number, and point of contact. Award is subject to the availability
of funds.
CITE: (W-217 SN106269)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 72--PROVIDE AND MAINTAIN WASHERS AND DRYERS AT FORT
POLK, LOUISIANA.
SOL DAKF24-97-B-0027
DUE 092297
POC Contract Specialist PAULA DAILY (318) 531-4800 Contracting
Officer PEGGY TUCK (318) 531-0902 (Site Code DAKF24)
DESC: Provide new washing machines (363 each) and clothes dryers
(355 each) at various locations on Fort Polk. Provide off post
storage for an average 50 washers and dryers per month and
provide removal/reinstallation services for approximately 10
washers and dryers per month. Provide two (2) line removal
servicing at four month intervals. The soliciation will be
issued on/about 21 Aug 97 and will be unrestricted. A contract
is anticipated to be awarded for a 12 month base period and
two (2) twelve month option periods. No telephonic requests
will be accepted. You may fax your request to (318) 531-4800
Attn: Paula Daily.
CITE: (I-218 SN106296)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--FORM, PRINTED (LABEL)
SOL 2FYG97LJ002N
DUE 081397
POC ray saunders 212-264-7187
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYG97LJ002N, FORM,
PRINTED (LABEL) WILL BE ISSUED ON 8/6/97, FOR DELIVERY OF
456 BX TO LATHROP,CA; 242 BX TO NEW CUMBERLAND, PA AND 25
BX TO FT. WORTH, TX. ITEM IS FORM, PRINTED (LABEL) 4.50 IN.
WIDE X 9.25 IN. LENGTH; HORIZONTAL CROSS PERFORATION EVERY
9.25 IN.; TYPE MODEL DESIGNATION: LOWRY COMPUTER PRODUCTS,
INC. MED51000391 OR EQUAL. IF ANYONE IS INTERESTED PLEASE
CONTACT RAY SAUNDERS, CONTRACT SPECIALIST AT (212) 264-7187
ON OR BEFORE 8/13/97. see note 1
LINKURL: http://www.usa.gov/procurement/form, printed (label).html
LINKDESC:
EMAILADD: ray.saunders@gsa.gov
EMAILDESC:
CITE: (W-218 SN106565)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 76--SUBSCRIPTIONS
SOL N46450-97-Q-9315
DUE 082097
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
DESC: Trident Refit Facility requires Information Handling Services
on CD-ROM. Requests for solicitation must be in writing and
cite the RFP/RFQ number. Requests via facsimile machine will
be honored. See Numbered Note(s): 22.
CITE: (I-218 SN106436)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--FOOD SAFETY -- THE HACCP WAY VIDEO AND WORKBOOK
SOL FSIS-56-W-97
DUE 082197
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a purchase order to American
Hotel and Motel Association, 1407 South Harrison, East Lansing,
MI 48426, for the purchase of 300 copies of "Food Safety --
The HACCP Way Video (12 minutes) and workbook (No. 2213). This
set gives concise, easy-to-understand explanation of the HACCP
approach to food safety management. THERE IS NO SOLICITATION
DOCUMENT AVAILABLE. American Hotel and Motel Association is
the only known source for providing this manual. All interested
concerns must identify their interest in writing and fully
document their capability to meet the agency's requirements
by forwarding a detailed response by August 21, 1997. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 21
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with American Hotel and Motel Association. There is no solicitation
available. All responsible sources may submit a proposal which
shall be considered by the Agency.
CITE: (I-218 SN106441)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 78--DAYCARE SUPPLIES, IE CHILDRENS FURNITURE CRIBS,
WAGONS, CARPETS, EDUCATIONAL TOYS TRIKES ETC.
SOL DAMA01-97-T-0318
DUE 083097
POC Purchasing Agent JOANNE MCGORMAN (914) 938-4854 (Site Code
DAMA01)
DESC: CBD procedures will only be used if no response from EDI
CITE: (I-218 SN106323)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--EPOXY PRIMER COATING KIT
SOL TFTP-97-XC-8029
DUE 100197
POC Donna Beyer, 253-931-7882, Donna.Beyer@gsa.gov
DESC: Primer Coating IAW MIL-P-23377G and Primer Coating IAW
TT-P-2760. QPL approval necessary. Polyurethane and Elastomeric,
Epoxy-Polyamide, Chemical and Solvent Resistant. Economic Price
Adjustment Clause will be included. Contract Period 2-1-98
thru 1-31-2000. Estimated Value $1,500,000. Note Codes 9,
12, and 23 apply.
CITE: (W-218 SN106702)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINTS AND RELATED SUPPLIES
SOL TFTP-96-DS-801AB
DUE 101597
POC Donna Snyder, 253-931-7899,donna.snyder@gsa.gov
DESC: This action originally publicized in the CBD dated 8/8/96
is being re-advertised with modifications. FSC 80, Part I,
Section A - Paints, Primers, Brushes and Related Products.
Contract Term - February 1, 1998 or DOA through January 31,
2003 with an option to extend an additional 5 year period.
Contracts will be negotiated for standard commercial items
under the Multiple Award Federal Supply Schedule Program. Through
use of Multiple Awards, contracts are entered into with more
than one firm for similar items. All offers will be considered
for award. Offers will be evaluated and further negotiations
conducted where required, as it is the Government's policy
to establish a "Most preferred customer" position. Evaluation
will be on this basis. No telephone requests for the solicitation
package will be accepted. Requests may be submitted in writing
to the address above or by facsimile to (253) 931-7174. Note
Code 12 applies.
CITE: (W-218 SN106714)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--CORRUGATED FIBERBOARD SHIPPING CONTAINERS
SOL 83-M-APHIS-97
DUE 090297
POC Patricia Harris (612) 370-2128
DESC: 66--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), Waimanalo,
Hawaii, intends to acquire an estimated 12,000 corrugated fiberboard
shipping containers along with inserts and four other parts.
The boxes are used for shipping pupae for the emergency medfly
projects in Hawaii. First article approval is required. Delivery
to Waimanalo, Hawaii, F.O.B. Destination. Contract period is
October 1, 1997 and continue through September 30, 1998. A
firm-fixed price contract will result. A request for Quotation
(RFQ) is to be released on or about August 18, 1997. For a
copy of the RFQ, submit written or faxed request stating name,
address telephone number, and solicitation number. Fax request
to the "Contracting Section" at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A limited number
of RFQ's will be issued for this procurement, with priority
given to firms on our established bidders list.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-218 SN106713)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 84--WADERS
SOL FR-216905
DUE 092297
POC Janet H. Keith, WR 3H - C, ph: (423) 751-2474, fax: (423)
751-7222
DESC: Waders(inclusing neoprene, cordura, and hip) and wading
shoes. Complete item desciptions will be included in the solicitation.
Requests should be faxed to (423)751-7222. Telephone requests
should not be made unless the vendor does not have access to
a fax machine.
CITE: (W-218 SN106754)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CLIPBOARD, PILOT'S, W/ LIGHTS
SOL SPO100-97-R-4056
DUE 092397
POC Steve Green (215) 737-2447
DESC: NSN: 8465-00-433-2073 Clipboard, Pilot's, with Lights
See Numbered Notes 1 and 9. Specification MIL-C-23157D, dated
23 July 79 and Interim Amendment 3 (AS) dated 30 January 85
apply. Destination: Defense Supply Center, Richmond, VA. Quantity
is 5,523 EACH with 2 - 1 year Term Options. 12 deliveries will
be required beginning 180 days after award. This solicitation
will be issued as a Total Small Business Set-Aside with no
SDB Preference. All materials are to be furnished by the successful
offeror. This requirement is for a military unique item. There
is no commercial item available which will satisfy the Government's
needs. SEE NOTE 26.
CITE: (W-218 SN106622)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--CRUISERS GEAR CARRIER AND BAGS
SOL 7FXI-G6-97-8435-S
DUE 103197
POC Gay Kirkpatrick, Contracting Officer, 817/978-3672, 817/978-3761
(fax)
DESC: Preinvitation notice scheduled to issue on or about 8/15/97
Solicitation scheduled to issue on or about 9/30/97. 1. 6
NSNs 2. The items contained in this procurement will be cruisers
gear carrier and bags. These shall be manufactured in accordance
with Forest Service Specifications 2400-1 dated May 1995
and MTDC Drawing 914 and 916. First article samples will
be required from awarded contractor. 7. Unit of issue-EA
8. Destination-various GSA stocking depots 10. Contract period-3/1/98-2/28/00
11. See note 1-total set-aside for small business 13. All
responsible sources may submit an offer which will be considered

CITE: (W-218 SN106859)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--SWINE BACKTAGS
SOL 5-M-APHIS-98
DUE 091897
POC Patricia Harris (612) 370-2128
DESC: N--The USDA, Animal and Plant Health Inspection Service
(APHIS), Veterinary Services (V.S.), Riverdale, MD, intends
to acquire and estimated 7,100,000 swine backtags, vinyl-plastic
coated, white or yellow with 3-digit number on one side. Tags
shall be 2 3/4 to 3 inches in diameter. This will be a requirements
contract for a one year period with the option to extend for
an additional year. A fixed price contract will be awarded.
This is a 100% small business set aside. F.O.B. Destination.
The solicitation to be released on or about August 19, 1997.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to the "Contracting Section" at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered. A limited
number of solicitations will be issued for this procurement,
with priority given to firms on our established bidders list.
Firms which do not receive a copy of the solicitation will
receive a Solicitation Mailing List Applications, Standard
Form 129. Upon receipt of the completed application, we will
add your name to our bidders list for consideration for a one-year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-217 SN106230)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 87--PROVIDE AND PLANT 81 TREES ON FORT RICHARDSON, ALASKA.
SOL DAHC76-97-Q-0307
DUE 082597
POC Purchasing Agent Molly Wright (907) 384-7104 Contracting
Officer Bobby Crittenden (907) 384-7104 (Site Code DAHC76)
DESC: In accordance with the Statement of Work and attached appendices,
the contractor shall provide and install 81 trees on Fort Richardson,
Alaska. 20 ea - 2" or larger (caliper) - Amur Maples; 5 ea
- 3" or larger (caliper) - Dolgo Crabapple; 35 ea - 2" or larger
(caliper) - Canada Red Cherry; 6 ea - 2" or larger (caliper)
- Amur Chokecherry; 15 ea - 5' or larger Hopsi Blue Spruce.
A copy of the drawings and specifications is available upon
request.
CITE: (I-218 SN106291)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement t Section, 6701 Rockledge Drive, Room 6146, MSC
7902, Bethesda, Maryland, 20892-7902
SUBJECT: 88--FURNISH RHESUS (MACACA MULATTA) NON-HUMAN PRIMATES
SOL NHLBI-RR-P-97-130
DUE 092597
POC Christopher Belt, Contract Specialist, (301)435-0358, Fax
Number (301)480-3345
DESC: The National Institutes of Health (NIH) has a requirement
for the e furnishing of rhesus (macaca mulatta) non-human primates
as requested by individual order and in accordance with the
specifications and standards listed in the solicitation. Specifically,
the contractor shall be required to supply the following strains
of primates in the estimated quantities as ordered by individual
investigators: Rhesus, SPF, weight 1.5-4kg, est. 78 per year,
Rhesus, SPF, weight 4.1-8kgs., est. 10 per year, Rhesus, B+,
Aged known DOB 15-30 years, est. 5 per year, Rhesus, B+, est.
25 per year, Rhesus B+, Aged known DOB 2-15 years, est. 100
per year, B-Blood Type testing for Rhesus monkeys, est. 28
per year, SPF testing for Rhesus Monkeys, est. 88 per year.
The contract period or performance will be for one twelve (12)
month period, with options to renew for four (4) additional
twelve (12) month periods. It is anticipated that multiple
awards will be made from the solicitation. All responsible
sources may submit a propo sal which shall be considered by
the agency.
CITE: (I-218 SN106636)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 89--BREAD AND ROLLS
SOL 693-2-98
DUE 092397
POC Karen A. Whalen, (717)821-7222
DESC: The Contractor will provide Bread, Rolls and other Bakery
type items for the Dietetics and Canteen Services of the VA
Medical Center, Wilkes-Barre, PA for the period 10/1/97 through
9/30/98. Production of products shall not preclude 24 hours.
Delivery will be required five(5) days per week between the
hours of 8:00am and 9:00am. Solicitation packages will be available
on 8/25/97. The SIC code for this solicitation is 2051. Request
must be in writing or faxed on company letterhead to (717)821-7277.
This contract will be subject to the availability of funds.

CITE: (W-217 SN106219)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 89--SUBSISTENCE
SOL RFQ672-079-97
DUE 081597
POC Elisa Cruz 787-766-5389
DESC: This Notice is hereby cancelled.
CITE: (W-218 SN106557)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 89--MILK
SOL IFB672-140-98
DUE 091297
POC Elisa Cruz 787-766-5389
DESC: Requirements to provide fresh milk for base year plus
four (1- year) options beginning October 1, 1997 through September
30, 1998. Subject to availability of funds. FOB Destination.
Bid documents are available as of August 6, 1997. SIC Code
5143 applies. This solicitation is 100% set aside for small
business concerns. Bids must be received by close of business
September 12, 1997. Requests for bid packages shall be made
in writing on company letterhead to the address shown above
or may be faxed to 787-766-6035.
CITE: (W-218 SN106564)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: VAMC Salisbury, NC 28144
SUBJECT: 89--MILK/ICE CREAM REQUIREMENTS
SOL IFB 659-26-97
DUE 092597
POC Jolette Cole
DESC: Provide milk and ice cream requirements to the VAMC Salisbury
and Canteen Service for the period 10/1/97-9/30/98. Award is
subject to availability of FY 98 funding. Solicitation will
be issued o/a 8/26/97; bid opening o/a 9/25/97. Estimated value
between $100,000 and $250,000. This solicitation is unrestricted.
CITE: (I-218 SN106659)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: VAMC Salisbury, NC
SUBJECT: 89--BREAD/BAKERY ITEMS
SOL IFB 659-25-97
DUE 092497
POC Jolette Cole
DESC: Provide bread/bakery requirements to the DVA Medical Center
and Canteen Service for the period 10/1/97 - 9/30/98. Award
is subject to availability of FY 98 funding. Soliciation package
will be available o/a 8/25/97; bid opening o/a 9/24/97. This
solicitation is unrestricted. Firms must request package on
company's letterhead. Telephone requests will not be honored.
Faxed requests may be sent to 704-638-3495. Estimated dollar
value between $25,000 and $100,000.
CITE: (I-218 SN106662)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 91--REGULAR-GRADE UNLEADED GASOLINE AND DIESEL FUEL
SOL IFB No. 9802
DUE 090997
POC Contact Procurement Division, (202) 226-2557
DESC: Procurement of regular-grade unleaded automotive gasoline,
87 octane with additives, conforming to the applicable requirements
of ASTM D 4814-92 and regular-grade unleaded automotive diesel
fuel conforming to the applicable requirements of ASTM D 975-92,
for use at the United States Capitol Complex of Buildings,
Washington, D.C. during Fiscal Year 1998. NOTE: Requests for
the solicitation package may be made via FAX (by dialing Area
Code 202/225-3221). Mark the request attention "Procurement
Division" and be sure request is on company letterhead containing
address, telephone and return FAX numbers.
CITE: (I-218 SN106657)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL, BITUMINOUS
SOL SP0600-97-R-0133
DUE 091897
POC Sherrill Nichols, Donna Frankel, (703) 767-8523/8534
DESC: Modification: This synopsis was originally published in
the CBD on 31 Jul 97. This modification is issued to correct
the following two statements to read: "The first three locations
are 100% set-aside for small business (39,100 tons) and the
last three locations are unrestricted (47,250 tons). The total
quantity is 86,350 tons." All other informations published
in the original synopsis remains the same. (POP073NS)
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: snichols@dfsc.dla.mil
EMAILDESC:
CITE: (W-218 SN106731)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 91--NATURAL GAS REQUIREMENTS
SOL RFP 500-20-98
DUE 091997
POC Joseph Turton Contracting Officer (518)462-3311 Ext 2612
or Donna Ross Ext 2616
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the ability to provide Natural
Gas Requirements to the facility. Requirements will be for
the Base Year October 1, 1997 through September 30, 1997 and
four yearly renewal options. Proposals will be available o/a
August 18, 1997 upon receipt of a WRITTEN REQUEST ONLY mailed
or faxed to: Contracting Officer, VA Medical Center, 113 Holland
Avenue, Albany, NY 12208. Fax Number: (518)462-0051. Telephone
Requests will not be honored. Contract award is subject to
the availability of subsequent Fiscal Year Funding
EMAILADD: turton,j@albany.va.gov
EMAILDESC:
CITE: (W-218 SN106764)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 91--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: SPECIAL NOTICE: GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM: RELEASE OF COMMENTS RECEIVED ON THE DRAFT SOLICITATION:
On May 29, 1997, the General Services Administration released
a draft solicitation for Fleet, Travel and Purchase Card/Payment
Systems for agency and industry comment. It is anticipated
that these comments and GSA's response to the comments will
be available on August 7 or 8, 1997 on the World Wide Web at
the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Questions can be directed to Rebecca Koses at GSA/FSS/FCXC,
Room 507, Attn: R. Koses, 1941 Jefferson Davis Highway, Arlington,
VA 22202, telephone (703)305-6681, facsimile (703)305-5094,
or e-mail rebecca.koses@gsa.gov or contact Darlena Bikowski,
same mailing address and facsimile number, telephone number
(703)305-5592, e-mail darlena.bikowski@gsa.gov.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-218 SN106788)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 95--CONVERT A ELECTRON-BEAM INTO SIX PLATES
SOL DAAE0797QQ041
DUE 081597
POC For a solicitation copy or for information on this procurement,
Call: aileen geramine (810) 574-7110
DESC: Contractor shall convert a government-furnished electron-beam
single-melt Titanium 6AL/4V ingot into six plates: 2 each,
2.5 "X 48" X 96-120 "; 2 each, 1.5" X 36 "X 96-120"; and 2
each, 0.97 "X 48 X 96-120". Shipping includes receipt of ingot
from Morgantown, PA and delivery to Aberdeen Proving Grounds,
MD. see NOTE: none. All responsible sources may submit an offer
whi CH will be considered. The offer due date is on or abo
UT 081597 (see solicitation for actual offer due date).
CITE: (I-218 SN106335)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL
SOL FWS-4-97-4160
DUE 091197
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures for a commercial item. The
U.S. Fish and Wildlife Service intends to issue a Request for
Quotations (RFQ) to deliver and tailgate spread approximately
7100 cubic yards of clay gravel to Panther Swamp National Wildlife
Refuge, Yazoo City, MS. This is a total small business set-
aside. The SIC Code is 5032. Size Standard of 100 employees.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number FWS-4-97-4160,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
Issue date for RFQ will be on/or about 8/21/97. A firm fixed
price order will be issued, with a performance period of 60
days from date of notice to proceed. Anticipated award date
is 9/25/97. Note: This is a re-solicitation of RFQ 4-97-4046
issued on 5/5/97. (AC0806008-05)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106793)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 99--GEOLOGICAL AND HYDROLOGICAL QUALITY ASSURANCE SERVICES
IN THE U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER'S AREA OF RESPONSIBILITY
SOL DACA78-97-R-0030
DUE 092997
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: Geotechnical and Hyrdrological Quality Assurance Services
in the U.S. Army Corps of Engineers, Transatlantic Programs
Center's, Area of Responsibility. This will be an indefinite
delivery-type contract. Initial award will be for one year
with a maximum of $150,000 and will be extendable for two additional
one-year periods at the Government's option with a maximum
of $150,000 each year. Work increments will be initiated by
negotiated delivery orders on an as-required basis with no
minimum level of effort. Individuals, firms, or joint ventures
shall be specialists in geological, hydrogeological and related
investigations and testing; have a working knowledge of the
American Society for Testing Materials (ASTM) geological and
hydrogeological investigation and testing procedures; and demonstrate
related experience with emphasis on experience independently
working in The Transatlantic Programs Center's Area of Responsibility.
Parties interested in receiving a copy of the solicitation
shall submit their request in writing. Tentative date for issuance
of Request for Proposal (RFP) DACA78-97-R-0030 is 29 August
1997. Tentative date for receipt of proposals is 29 September
1997. Firms interested in being considered for this project
shall make notification via letter or fax. Only written requests
will be accepted. Please respond to: U.S. Army Corps of Engineers,
Transatlantic Programs Center, ATTN: CETAC-CT-CC/Steve Ritter,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Va.
22604-1450; FAX (540)665-4033. The request must state the requesting
firm's name, mailing and shipping addresses, telephone and
fax numbers, point of contact, and solicitation number. Telephonic
requests will not be
CITE: (I-218 SN106303)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 99--CABLE TEST SYSTEM UPGRADE
SOL N0025397Q0136
DUE 090597
POC Contact Point, Victor Angkico, 360/396-5671
DESC: This notice cancels the sole source synopsis for the upgrade
of 2 each, DIT-MCO workstations appearing in the CBD on 18
March 1997. As result of vendor responses, the Government has
decided to compete this effort. The Naval Undersea Warfare
Center (NUWC), Division Keyport intends to competitively solicit
for the upgrade of 2 each, existing DIT-MCO work stations 9500.T81
and 8210. The upgrade shall be composed of 1)Self-calibrating
replacements for DIT-MCO DCS II and DCS; 2) Capacitance Measurement
System, either separate or built-in, that will function with
the DCS replacement; 3) Interface and/or hardware that shall
eliminate the requirement for a logic rack by interfacing with
existing terminal selectors; 4)Workstation, software, and hardware
that will run existing DIT-MCO.ro and ACT files and generate
new files. Workstation as a minimum must have a 200Mhz Pentium
Processor, 32MB RAM, 1 Gb HD, 3.5" floppy disk drive, 8XCD,
Mouse, Keyboard, ZIP drive with 10 cartridges, 15" monitor,
WIN95. Delivery will be required approximatley 30 days after
contract award. This acquisition will be solicited as a 100%
small business set-aside. All responsible sources may submit
a proposal which, if timely received, shall be considered by
the agency. The RFQ will be issued on or about 25 AUG 97 with
a 2 week closing. No telephone requests for the RFQ will be
accepted. Fax requests can be sent to (360) 396-2333. Numbered
note 1 applies.
CITE: (I-218 SN106352)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement t Section, 6701 Rockledge Drive, Room 6146, MSC
7902, Bethesda, Maryland, 20892-7902
SUBJECT: 99--FURNISH AND INSTALL SOUND PANELS
SOL NHLBI-RR-P-97-157
DUE 090897
POC Christopher Belt, Contract Specialist, (301)435-0358, Fax
Number (301)480-3345
DESC: The National Institutes of Health has a requirement for
the furnishing and installation of sound panels in accordance
with the standards and specifications listed in the solicitation
for kennels in Building 102, rooms 121, 123, 125 and 127, and
Building 104, Rooms 101, 103, and 109 on the Bethesda, Maryland
campus. The sound panels shall consist of hanging panels with
support wires, kennel run wall panels with mounting brackets,
and wall mounted panels with mounting brackets. All panels
shall be seal ed in a plastic film using as few a seams as
possible to prevent the sound absorbing material from getting
wet. The plastic film shall be designed to withstand washing
at 190 degree F temperatures for a maximum of 30 minutes. All
mounting hardware shall be 304 type, stainless steel. The system
shall be designed and installed to provide a noise level not
to exceed 95 to 100 dBA. The hanging panels, kennel run wall
panels, and wall mounted panels shall be approximately 2 feet
by 4 feet by 1 inch in overal l size. Approximately 68 panels
total per room shall be required for rooms located in Building
102. Approximately 83 panels total per room shall be required
for rooms located in Building 104. The contract period of performance
shall be for a basic contract period of (12) months, with options
to renew for two (2) additional twelve month periods. Furnishing
and installation of sound panels for the basic contract period
shall be required to occur for Building 102, room 121 and Building
104, Room 101 approxi mately 150 days after award; Furnishing
and installation of sound panels for the first option period
shall be required to occur for Building 102, room 123 and Building
104, Room 103 approximately 150 days after the exercise of
the option; Furnishing and installation of sound panels for
the second option period shall be required to occur for Building
102, rooms 125, 127 and Building 104, Room 103 approximately
150 days after the exercise of the option. All reponsible sources
may submit a proposal which shal l be considered by the agency.
This requirement is 100% set-aside for small businesses only.
See Numbered Note 1.
CITE: (I-218 SN106623)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 99--AUTOMATED TABLET PACKAGING SYSTEM
SOL 69D-347-97
DUE 082797
POC Michael Cunningham, Contracting Officer, (414)902-5407
DESC: Furnish, deliver and install an automated packaging line
for bottles of tablets and capsules for the purpose of repackaging
pharmaceutical commodities bought in bulk. Equipment includes:
automatic bottle unscrambler; hopper; automatic tablet counter;
automatic bottle capper; labeler; accumulation table and conveyor.
Only a single contract will be awarded for the entire system.
System is for VA consolidated Mail Order Pharmacy in Hines,
IL. Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. Faxed requests are
acceptable. Fax number is (414) 902-5440.
CITE: (W-218 SN106730)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LOUVER AND COVER ASSEMBLY
SOL N00244-97-Q-9752
DUE 082297
POC Contracting Officer, Ralph Franchi, 619-532-2568, FAX: 619-532-2347
DESC: The purpose of this modification is to inform all vendors
that the original solicitation number of N00244-97-Q-9752
is hereby deleted and is replaced with solicitation number
N00244-97-Q-A287. There are no additional changes to the overall
requirement.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN106744)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--RECYCLING PROGRAM
SOL N68936-97-Q-2683
DUE 082297
POC Vicky Morris, Contracting Officer, Code 230000E, (805) 989-8112
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure recycling services for one year. A complete
statement of work will be included in the Request for Quotation.
Requests for copies of the RFQ must be submitted via facsimile
(805) 989-3673, ATTN: V. Morris, NAWCWPNS, Code 230000E, 521
9th St., Pt. Mugu, CA 93042-5001. Anticipated award date: on
or before 9/5/97
CITE: (I-218 SN106812)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), NCS Operations
Support Center, 5101 Russell Rd., Quantico, VA 22134
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL RFQ 786-8-98
DUE 090897
POC Trish Kearney, Purchasing Agent, (703)441-3082 (Voice), (703)441-3070
(Fax)
DESC: Provide all necessary labor, equipment, and supplies for
the on-site inscription of second interment data on the reverse
of existing upright marble headstones at Black Hills National
Cemetery, Sturgis, SD, covering the period October 1, 1997,
through September 30, 1998, with two, one-year options to extend
the term of the contract through September 30, 2000. Request
copies of RFQ 786-8-98 in writing or by fax (703)441-3070.
Requests should reference the RFQ number. See Note(s): 1.
CITE: (I-218 SN106813)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), NCS Operations
Support Center, 5101 Russell Rd., Quantico, VA 22134
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL RFQ 786-9-98
DUE 090897
POC Trish Kearney, Purchasing Agent, (703)441-3082 (Voice), (703)441-3070
(Fax)
DESC: Provide all necessary labor, equipment, and supplies for
the on-site inscription of second interment data on the reverse
of existing upright marble headstones at Nashville National
Cemetery, Madison, TN, covering the period October 1, 1997,
through September 30, 1998, with two, one-year options to extend
the term of the contract through September 30, 2000. Request
copies of RFQ 786-9-98 in writing or by fax (703)441-3070.
Requests should reference the RFQ number. See Note(s): 1.
CITE: (I-218 SN106814)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), NCS Operations
Support Center, 5101 Russell Rd., Quantico, VA 22134
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL RFQ 786-7-98
DUE 090897
POC Trish Kearney, Purchasing Agent, (703)441-3082 (Voice), (703)441-3070
(Fax)
DESC: Provide all neccessary labor, equipment, and supplies for
the on-site inscription of second interment data on the reverse
of existing upright marble headstones at Fort Gibson National
Cemetery, Fort Gibson, OK, covering the period October 1, 1997,
through September 30, 1998, with two, one-year options to extend
the term of the contract through September 30, 2000. Request
copies of RFQ 786-7-98 in writing or by fax (703)441-3070.
Requests should reference the RFQ number. See Note(s): 1.
CITE: (I-218 SN106815)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL IFB 786-11-97
DUE 092397
POC J. C. Jackson, Contracting Officer, (703) 441-3085
DESC: Provide all necessary equipment and supplies for on-site
inscription of second interment data on the reverse side of
existing upright marble headstones at Fort Logan National Cemetery,
Denver, CO, covering the period of October 1,1997 through September
30, 1998, with two one-year options to extend the term of the
contract through September 30, 2000. Request a copy of IFB
786-11-98 in writing or via facsimile (703) 441-3070. Requests
should reference the IFB No. See Note(s): 1.
CITE: (I-218 SN106872)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL IFB 786-10-97
DUE 092397
POC J. C. Jackson, Contracting Officer, (703) 441-3085
DESC: Provide all necessary equipment and supplies for on-site
inscription of second interment data on the reverse side of
existing upright marble headstones at Camp Butler National
Cemetery, Springfield, IL, covering the period of October 1,1997
through September 30, 1998, with two one-year options to extend
the term of the contract through September 30, 2000. Request
a copy of IFB 786-10-98 in writing or via facsimile (703) 441-3070.
Requests should reference the IFB No. See Note(s): 1.
CITE: (I-218 SN106873)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL IFB 786-9-97
DUE 092397
POC J. C. Jackson, Contracting Officer, (703) 441-3085
DESC: Provide all necessary equipment and supplies for on-site
inscription of second interment data on the reverse side of
existing upright marble headstones at Fort Sam Houston National
Cemetery, San Antonio, TX, covering the period of October 1,1997
through September 30, 1998, with two one-year options to extend
the term of the contract through September 30, 2000. Request
a copy of IFB 786-9-98 in writing or via facsimile (703) 441-3070.
Requests should reference the IFB No. See Note(s): 1.
CITE: (I-218 SN106875)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--INTEGRATED SPACE TECHNOLOGY DEMONSTRATION (ISTD)
WARFIGHTER-1
POC Janice S. Olson, Contracting Officer PL/PKS, 505-846-7601,
Lt Col Gary Seigel, Program Director PL/SXDI, 505-846-4783
CNT F29601-97-C-0110
AMT $32,500,081.00
LINE 0001 through 0013
DTD 080597
TO Orbital Sciences Corporation (OSC), 20301 Century Blvd, Germantown
MD 20874
EMAILADD: olsonj@plk.af.mil
EMAILDESC:
e-mail address
CITE: (W-217 SN106283)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH IN THE TEST DEVELOPMENT PRACTICES
AND VOCABULARY IN USE IN SEVERAL DIFFERENT NABY TRAINING COMMUNITIES
AND WILL USE THAT INFORMATION IN DEVELOPING COMPUTER-BASED
TRAINING TO ENABLE NAVY TRAINING PERSONNEL TO USE THE ADAPT
TEST DEVELOPMENT SOFTWARE IN DEVELOPING TESTS OF HIGHE
POC Bonnie Damanski 252, ONR (703)696-2572
CNT N00014-97-C-0279
AMT $75,456.00
DTD 080597
TO Psychological System & Research, INC., 1975 Willow Ridge Circle,
Kent, OH 44240
CITE: (W-218 SN106570)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH IN THE TEST DEVELOPMENT PRACTICES
AND VOCABULARY IN USE IN SEVERAL DIFFERENT NAVY TRAINING COMMUNITIES
AND WILL USE THAT INFORMATION IN DEVELOPING COMPUTER-BASED
TRAINING TO ENABLE NAVY TRAINING PERSONNEL TO USE THE ADAPT
TEST DEVELOPMENT SOFTWARE IN DEVELOPING TESTS OF HIGHE
POC Bonnie Damanski 252, ONR (703)696-2572
CNT N00014-97-C-0279
AMT $75,456.00
DTD 080597
TO Psychological System & Research, INC., 1975 Willow Ridge Circle,
Kent, OH 44240
CITE: (W-218 SN106572)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH IN THE TEST DEVELOPMENT PRACTICES
AND VOCABULARY IN USE IN SEVERAL DIFFERENT NAVY TRAINING COMMUNITIES
AND WILL USE THAT INFORMATION IN DEVELOPING COMPUTER-BASED
TRAINING TO ENABLE NAVY TRAINING PERSONNEL TO USE THE ADAPT
TEST DEVELOPMENT SOFTWARE IN DEVELOPING TESTS OF HIGHE
POC Bonnie Damanski 252, ONR (703)696-2572
CNT N00014-97-C-0279
AMT $75,456.00
DTD 080597
TO Psychological System & Research, INC., 1975 Willow Ridge Circle,
Kent, OH 44240
CITE: (W-218 SN106573)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ANALYTIC SUPPORT OF THE PHILLIPS LABORATORY WHOLE
SKY IMAGER RESEARCH PLAN
POC Brian Bradley 254, ONR (703)696-8373
CNT N00014-97-C-0385
AMT $103,073.00
DTD 080597
TO University of California, San Diego, Contracts & Grant Administration,
La Jolla, CA 92093-0210
CITE: (W-218 SN106575)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH TO DESIGN, SIMULATE, AND ASSESS
THE ARTIFICIAL NERVOUS SYSTEM (ANS)
POC Bonnie Damanski 252, ONR (703)696-2572
CNT N00014-97-C-0273
AMT $4,853,260.00 which includes a base period for $3,906,582.00
and one option for $946,677.00
DTD 080597
TO Raytheon Ti Systems, Inc., P.O. Box 801 MS 8064, McKinney,
TX 75070-0801
CITE: (W-218 SN106580)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--GENETIC ANALYSIS OF RHEUMATOID ARTHRITIS
POC Diana Lynn Wheeler, Contracting Officer, Contracts Management
Branch, NIAMS, 301/594-2543
CNT N01-AR-7-2232
AMT $5,320,006
LINE N/A
DTD 080197
TO North Shore University Hospital, 300 Community Drive, Manhasset,
NY 11030
CITE: (W-218 SN106609)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SENSOR VALIDATION TOOL AND SSME NETWORK
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
CNT NAS3-97130
AMT $261601
DTD 080497
TO Expert Microsystems, 7932 Country Trail Drive, Orangevale,
CA 95662
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-218 SN106637)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MULTI SENSOR DETECTION IMAGING AND EXPLOSIVES CONFIRMATION
OF MINES
POC Contracting Officer, A.M. Wendelgass (919)549-4287
CNT DAAG55-97-C-0057
AMT $100,000
DTD 080497
TO Raton Technology Research, Incorporated, 848 Clayton Highway,
Raton, NM 87740
CITE: (W-218 SN106639)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--WINES: WIRELESS NETWORK SIMULATOR
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-97-C-0052
AMT $100,000
DTD 080597
TO Scientific Systems Company, Inc., 500 West Cummings Park,
Suite 3000 Woburn, MA 01801
CITE: (W-218 SN106644)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FABRICATE 1.3 UM ELECTRICALLY PUMPED EDGE EMITTING
LASERS
POC Genesta Belton 251, ONR (703)696-4511
CNT N00014-97-C-0327
AMT $250,000.00
DTD 080697
TO Picolight Incorporated, 4622 Sunshine Canyon Drive, Boulder,
CO 80302
CITE: (W-218 SN106690)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FABRICATE 1.3 UM ELECTRICALLY PUMPED EDGE EMITTING
LASERS
POC Genesta Belton 251, ONR (703)696-4511
CNT N00014-97-C-0327
AMT (No RFP) $250,000.00
DTD 080697
TO Picolight Incorporated, 4622 Sunshine Canyon Drive, Boulder,
CO 80302
CITE: (W-218 SN106692)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TECHNICAL ANALYSES IN SUPPORT OF NAVY AIR DEFENSE
RADARS
POC Susan Vilello 251, ONR (703)696-2605
CNT N00014-97-C-0371
AMT (No RFP) Basic -$196,995.00
DTD 080697
TO Swerling, Manasse & Smith Inc., 22801 Ventura Blvd, Suite
100, Woodland Hills, CA 91364
CITE: (W-218 SN106694)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FEATURE-BASED COMPRESSION AND BROWSING OF TACTICAL
DATA
POC Susan Vilello 251, ONR (703)696-2605
CNT N00014-97-C-0275
AMT (No RFP) Basic-$598,44.00 and Option I-$149,542.00
DTD 080697
TO MathSoft, Inc., 1700 Westlake Avenue, Suite 500, Seattle WA
98109
CITE: (W-218 SN106701)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--EIGHTEEN INCH APETURE LIDAR ELEVATION/AZIMUTH SCANNER
POC Diane Scherer, Contract Specialist, Phone (301)286-5971,
Fax (301)286-1720, Email Diane.B.Scherer.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
CNT NAS5-97154
AMT $120,000
DTD 040297
TO DFM Engineering, Inc. 1035 Delaware Ave # D Longmont, CO 80501
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN106708)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FEATURE-BASED COMPRESSION AND BROWSING OF TACTICAL
DATA
POC Susan Vilello 251, ONR (703)696-2605
CNT N00014-97-C-0275
AMT (No RFP) Basic-$598,444.00 and Option I-$149,542.00
DTD 080697
TO MathSoft, Inc., 1700 Westlake Avenue, Suite 500, Seattle WA
98109
CITE: (W-218 SN106717)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--LONG RANGE SCIENTIFIC PROJECTS, RESEARCH TOPIC 749
DEVELOPMENT OF IMPOROVED MICROELECTRONIC INTEGRATED CIRCUIT
ELECTRONICS
POC Geoffrey B Pennoyer, (202) 767-3464
CNT N00014-97-C-2037
AMT $1,436,443.00
LINE 0001
DTD 073197
TO Honeywell Inc., Solid State Electronics Center, 12001 State
Highway 55, Plymouth MN 55441
CITE: (W-218 SN106772)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--EXPERIMENTAL SUPPORT
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0118
AMT $275,000
LINE N/A
DTD 073197
TO Kaman Sciences Corporation, Post Office Box 7463, Colorado
Springs, CO 80933-7463
CITE: (I-218 SN106878)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--EXERCISE OF OPTION IIC
POC William Melanson, Negotiator, (703) 325-0495, Billy Burks,
Contracting Officer, (703) 325-6684
CNT DNA001-93-C-0050-P00037
AMT $356,583
LINE N/A
DTD 073197
TO Kaman Sciences Corporation, Post Office Box 7463, 1500 Garden
of the Gods Road, Colorado Springs, CO 80933-7463
CITE: (I-218 SN106879)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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 MODIFICATION P00018
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028
CNT DNA001-94-C-0191-P00022
AMT $2,579,615
LINE N/A
DTD 072597
TO Morrison Knudsen Corporation, 1500 West 3RD Street, Cleveland,
OH 44113-1406
CITE: (I-218 SN106880)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--HIGH-ORDER GODUNOV SCHEMES FOR MULTI-PHASE FLOW MODELS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0116
AMT $739,295
LINE N/A
DTD 072497
TO Krispin Technologies, Inc., 14 Freas Court, North Potomac,
MD 20878
CITE: (I-218 SN106881)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR MARKET BASED AIR POLLUTION CONTROL PROGRAM
POC Lenora Hilliard, Contract Specialist, (919) 541-4392/James
Kempf, Contracting Officer, (919) 541-4392
CNT PR-NC-97-10041/68D70065
AMT $6,644,285.00
DTD 080497
TO Perrin Quarles Assoc. Inc., 501 Faulconer Drive, Suite 2-D,
Charlottesville, VA 22903
CITE: (W-218 SN106738)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--NON-NUCLEAR ORDNANCE REUIREMENTS (NNOR)
POC Scott Sentz, Contract Specialist, Code 3324 (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco, (301) 227-5818.
CNT N00167-97-C-4003
AMT $4,882,670
LINE 0001-0002
DTD 073197
TO Quantics, Incorporated, 801 Springdale Drive, Suite 120, Exton,
PA 19341
CITE: (W-218 SN106765)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--IDR FOR FIRE PROTECTION SEREVICES, SODIV AOR
POC Ms. Frances J. Mitchell (803) 820-5749
CNT N62467-96-D-0818
AMT $2,000,000.00
DTD 072997
TO Rolf Jensen & Assoc., Inc., 1117 Perimeter Center West, Suite
W212, Atlanta, GA 30338-5417
CITE: (W-217 SN106239)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES (PRIMARILY ARCHITECTURAL) FOR PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
POC Leslie Bearden, Contract Specialist, 817/978-3954
CNT DACA63-97-D-0034
AMT $1,000,000.00
LINE 0001
DTD 080597
TO Parkhill, Smith & Cooper, Inc., 4010 Avenue R, Lubbock, Texas
79412
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.bearden@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-217 SN106251)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5000
SUBJECT: C--INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR ARCHITECT ENGINEERING (A-E) SERVICES AT U.S. COAST GUARD
SHORE FACILITIES IN CA, NV, WA, OR AND MT
POC Donald C. Moore, Contracting Officer, (510) 535-7280
CNT DTC88-97-D-623010/DTCG88-97-R-623010
AMT NTE $500,000
DTD 072497
TO ICF Kaiser Engineers, Inc., 1800 Harrison Street, Oakland,
CA 94612-3430
CITE: (W-217 SN106260)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY MECHANICAL, ELECTRICAL) PROJECTS
ASSIGNED TO THE FORT WORTH DISTRICT
POC Karen Smith, Contract Specialist, 817/978-7471
CNT DACA63-97-D-0033
AMT $500,000.00
LINE 0001
DTD 080197
TO Campos Engineering, Inc., 7430 Greenville Avenue, Dallas,
Texas 75231
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-218 SN106567)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U. S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: C--HAWK CONVERSION MATERIAL, SWITCH RESISTORS, AND MODIFICATION
KITS IN SUPPORT OF THE COUNTRY OF TAIWAN.
POC Regina Hill, Contract Specialist, AMSAM-AC-SA-H, (205) 842-7380
Carol West, Contracting Officer, AMSAM-AC-SA-H, (205) 842-7385.
CNT DAAHO1-97-C-0314
AMT $80,030.00
LINE 0001AA, 0002AA, 0003AA
DTD 080597
TO Raytheon Electronic Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-218 SN106671)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR MILITARY OPERATIONS AND MAINTENANCE PROJECTS,
FORTT HUACHUCA, AZ
POC Diane Watkins (213) 452-3251
CNT DACA09-97-D-0021
AMT $750,000.00
DTD 073197
TO Cella Barr Associates, 4911 East Broadway Blvd., Tucson, AZ
85711
CITE: (W-218 SN106725)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Patricia Brannen, Program Support Assitant, AMSAM-AC-SS-CC,
(205) 955-9004, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(205) 876-1299.
CNT DAAH01-96-C-0440/P00021
AMT $505,610.57
LINE N/A
DTD 080597
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-218 SN106448)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--DATABASE ADMINISTRATION, MANAGEMENT AND SUPPORT SERVICES
FOR THE U.S. CUSTOMS SERVICE, OFFICE OF INFORMATION AND TECHNOLOGY

POC Mark Weinstein (202) 927-0567
CNT Tc-97-013
AMT $38,834,441.60
DTD 040197
TO Computer Associates Services, Inc., 12120 Sunset Hills Road,
Reston, VA 20190
CITE: (W-218 SN106602)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--PREPARING NEW WILDLIFE OPENINGS AND MOWING EXISTING
WILDLIFE OPENINGS
POC Cornelia B. Robinson, (334)241-8153
CNT 43-4146-7-0180
AMT $20,364
LINE N/A
DTD 080597
TO Rosslind Thomas, 130 Owens Road, Empire, AL 35063
CITE: (I-218 SN106658)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--DRILL TWO IRRIGATION WELLS AND INSTALL PUMPS AND
DIESEL POWER SYSTEMS
POC N/A
CNT 1448-40181-97-C-017
AMT $84,323.00
LINE N/A
DTD 080497
TO Campbell Well Drilling, P.O. Box 248, McKenzie, TN 38201 (AC0806008-07)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106847)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OXYGEN REGULATOR TESTER
CNT F34601-94-G-0026003603, FD2030-95-3-2493
AMT $120,032
DTD 080497
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-218 SN106392)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT, JOINT
CNT F09603-94-C-0850P00040
AMT $203,882
DTD 073197
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-218 SN106402)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING PROJECT
CNT F34601-97-C-0329P00003, FD2030-97-5-4636
AMT $31,012
DTD 080597
TO Williams Int'l Co Llc, Po Box 200, Walled Lake Mi 48390-0200
CITE: (I-218 SN106835)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH, AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92390
AMT $156,000
LINE Group II-A, Group II-A
DTD 073197
TO Green Mountain Auto World, 345 South Union Blvd., Lakewood,
CO 80228
CITE: (W-218 SN106883)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 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: Rudy Hernandez (309)782-5227, Contracting
Officer: Mary Adams (309)782-4841
CNT DAAA095G0003/0032
AMT $725,873.00
DTD 072497
TO ICI Americas Inc., 11452 Highway 52, Charlestown, In 47111-9667
CITE: (W-218 SN106566)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United Communciations Group 11300 Rockville Pike Rockville,
MD 20852
SUBJECT: M--TEST
POC Melissa Laughlin, 301-287-2493
CNT 47-7-0004-43
AMT $11,269,756
LINE 0001
DTD 051697
TO Minact, Inc. 5220 Keele Street, Jackson, MS 39206
CITE: (I-218 SN106870)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: N--CONSTRUCTION OF TWO (2) VERTICAL LIFTS, BLDG B, P
& DC, CINCINNATI OH 45214-9998
CNT 232098-97-B-0316
AMT $646,000.00
DTD 080697
TO C R & R, Inc., 2311 Grand Avenue, Cincinnati OH 45214
CITE: (W-218 SN106693)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Q--OPERATING ROOM SERVICES
POC Cindy Arndt (402) 232-5931
CNT F2560098C0002
AMT $526,099.81
LINE 0001
DTD 073197
TO Wesley Medical Resources Inc. 2351 Powell Street, Suite 520
San Francisco, CA
CITE: (W-218 SN106579)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--LOGSA FUNCTIONAL SUPPORT SERVICES
POC (PCF) Judy Lundy, Contract Specialist, AMSAM-AC-SS-CB, (205)
842-7378, Glenda Blake, Contracting Officer, AMSAM-AC-SS-CB,
(205) 842-0521.
CNT DAAH01-97-D-0022/0002
AMT $581,680.00
LINE N/A
DTD 080497
TO LESCO Incorporated 950 Explorer Blvd, Suite 1-B, Huntsville,
AL, 35805
CITE: (I-218 SN106446)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Vickey Campbell, Contract Specialist, AMSAM-AC-SS-CC,
(205) 955- 9002, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(205) 876-1299.
CNT DAAH01-94-C-0086/P00106
AMT $519,173.42
LINE N/A
DTD 080497
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-218 SN106447)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Kathy P. Breitkreutz, Code 1115KB, (803) 974-5933, Contracting
Officer, Joliene L. Bowers
CNT N65236-97-D-5803/N65236-97-R-5803
AMT $7,929,909
LINE LOT I, 0001 AND 0002
DTD 080197
TO Scientific Research Corporation, 2300 Windy Ridge Parkway,
Suite 400 South, Atlanta, GA 30339
EMAILADD: breitkrk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-218 SN106554)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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: BJ
SUBJECT: R--ANALYSIS & DESIGN WORKSTATIONS-BLOCK BUY VI
POC Francis L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-2138, Email flmahan@ems.jsc.nasa.gov
CNT NAS9-97194
AMT $816240
DTD 072997
TO M&A Technology, Inc., 4407 Alpha Road, Dallas, TX 75244
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: flmahan@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-218 SN106801)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: R--GLOBAL LEADERSHIP, RESEARCH AND DEVELOPMENT RESPONSIBILITIES,
AND BEST PRACTICES IN HIV/AIDS
POC Contact Point: Emmanuel E. Atsalinos, 703/875-1075, Contracting
Officer, Sharon Zavestoski, 703/875-1150.
CNT HRN-A-00-97-00012-00
AMT $44,000,000.00
LINE N/A
DTD 080197
TO The Population Council, Attn: Ms. Sandra Arnold, Vice President,
Corporate Affairs, One Dag Hammarskjold Plaza, New York, NY
10017, Telephone Number: 212/339-0663
CITE: (I-218 SN106820)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA MEDICAL CENTER, ROUTE 9, MARTINSBURG, WV
SUBJECT: S--CARE AND MAINTENANCE OF ALEXANDRIA NAT'L CEMETERY
POC Shari M. Kesecker
CNT V613P-3008
AMT $26,215
LINE OPT YR 3
DTD 080497
TO KJ Maintenance 92 Riverside Drive Severna Park, MD 21146
CITE: (I-218 SN106327)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C230-S
AMT $269,487.00
DTD 073097
TO Capitol Banknote, 1301 W. Sheridan, Oklahoma City, OK 73106
CITE: (M-218 SN106416)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C401-S
AMT $238,331.00
DTD 073097
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-218 SN106417)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C589-S
AMT $112,077.00
DTD 072897
TO Genesis Press, Inc., 10000 NW 79th Ave., Hialeah Gardens,
FL 33016
CITE: (M-218 SN106418)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C102-S
AMT $134,374.00
DTD 072597
TO Gateway Press, 4500 Robards Lane, Louisville, KY 40218
CITE: (M-218 SN106419)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 U.S. CORPORATION INCOME TAX PACKAGE
POSTCARD (PKG 1120)
POC James L. Leonard, (202) 512-0307
CNT 419-495
AMT $156,608.00
LINE N/A
DTD 080597
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-218 SN106560)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE 1997 INDIVIDUAL INCOME TAX PACKAGE
1040NR-EZ/1040NR
POC James L. Leonard, (202) 512-0307
CNT 419-460
AMT $83,700.00
LINE N/A
DTD 080597
TO Fry Communications, Inc., 800 W. Church Rd., Mechanicsburg,
PA 17055
CITE: (W-218 SN106586)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program
Management Office, Code PM52P, Bldg 210, Washington Navy Yard,
Washington, DC 20398-5541
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
POC Contact Cynthia Frye, 202-685-5813, Contracting Officer,
Bradley Taylor
CNT N00033-97-C-5037/N00033-97-R-5037
AMT $154,800.00
LINE N/A
DTD 050297
TO Crowley Marine Services, 2777 Allen Parkway, Suite 380, Houston,
TX 77019 rolling stock) from Port-Au-Prince, Haiti to Morehead
City, NC. (AC0806008-02)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106846)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, WELLINGTON, NV 89444-9998
POC Robert R. MacGill, Real Estate Specialist, (303) 220-6567
CNT 072976-97-A-0190
AMT $58,000.00
DTD 080697
TO Metcalf Builders Inc., 2601 East Fifth Street #2, Carson City,
NV 89701-8332, (702) 885-1844
CITE: (W-218 SN106865)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD, HOUSTON, TX
POC Louis Phillippi 817-978-4659
CNT GS-07B-14404
AMT $761,802.80
DTD 072297
TO Sierra Pacific Development Fund II, 5850 San Felipe, Suite
500, Houston, TX 77057
EMAILADD: louis.phillippi@gsa.gov
EMAILDESC:
e-mail
CITE: (W-218 SN106882)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--F-15E SQUADRON OPERATIONS & ADAL ACADEMIC FACILITY
- SEYMOUR JOHNSON AFB, NC
POC Elise DeLoache, Contract Specialist - 912/652-5294
CNT DACA21-97-C-0059
AMT $3,080,947.00
DTD 071597
TO CBC Enterprises, Inc., 4535C E. Princess Anne Road, Norfolk,
Virginia 23502
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN106611)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DINING HALL/TROOP ISSUE WAREHOUSE, SEYMOUR JOHNSON
AFB, NC
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0057
AMT $5,562,000
DTD 072397
TO SEEMA, Incorporated, 24 Research Drive, Hampton, Virginia
23661
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN106628)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--STUDENT DORMITORY FY97, KEESLER AFB, MS
POC POC: Deborah Taylor Code 0212DT (803)820-5927
CNT N62467-96-C-0836
AMT $13,573,500.00
DTD 073197
TO Roy Anderson Corp., PO Box 2, Gulfport, MS 39502
CITE: (W-218 SN106633)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--COW CREEK TRAILHEAD
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2088
AMT S16,720.00
LINE N/A
DTD 080597
TO A & S Tractor Service, 2142 Scenic Avenue, Central Point,
OR 97502
CITE: (I-218 SN106804)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--ATLANTIC BEACH, NY 11509-9998 - MAIN OFFICE - BUILDING
IMPROVEMENTS
POC Delisa Aguirre - 516-582-7671
CNT 332495-97-B-0079
AMT $104,000
DTD 080597
TO Massand Associates, 85-18 212th St, Hollis Hills, NY 11427-1341
CITE: (W-217 SN106257)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--DOMINICK V DANIELS P&DC, 850 NEWARK TURNPIKE, KEARNY,
NJ 07099-9998 - VESTIBULE DOOR REPLACEMENT
POC Charles Caramanna 201-714-5488
CNT 332495-97-B-0075
AMT $218,000
DTD 071697
TO Panfili Corp, 2022 E McGalliard Ave, Trenton, NJ 08610-2641
CITE: (W-217 SN106261)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE REPAIRS TO REVETMENTS AND DIKES IN THE OHIO
AND MISSISSIPPI RIVERS BETWEEN MOUND CITY, IL (OHIO RIVER MILE
972), AND MOUTH OF WHITE RIVER, AR (MISSISSIPPI RIVER MILE
599 AHP)
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0042
AMT $3,105,150
DTD 063097
TO SLATER CONSTRUCTION, ATTN MACK SLATER, 4807 W MAIN ST SUITE
210, BELLEVILLE, IL 62223
CITE: (I-218 SN106295)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--NORTH LITTLE ROCK, AR 72120-9998--N. SHERWOOD BRANCH,
POSTAL STORE/LOBBY RENOVATION
CNT 482980-97B-0882
AMT $305,875.00
DTD 073097
TO Bell Construction Co., Inc., P.O. Box 9031, North Little Rock,
AR 72119-9031
CITE: (M-218 SN106415)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--REPAIR SOLDIERS' QUARTERS, 6000 AREA (UPGRADE EXISTING
BARRACKS), FORT SILL, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACA56-97-C-0041 (DACA56-97-B-0027)
AMT $12,933,000
LINE N/A
DTD 073197
TO Texas-Capital Contractors, Inc., P.O. Box 202110, Austin,
TX 78720-2110
CITE: (I-218 SN106428)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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 Avneue, Norfolk, Virginia 23511-3689
SUBJECT: Z--RENOVATE STUDENT QUARTERS, ARMED FORCES STAFF COLLEGE,
NORFOLK, VIRGINIA
POC Contact Point Viki Pond (757) 322-4474, Contracting Officer
Georgia B. Owens (757) 322-4500
CNT N62470-97-D-7028
AMT $5,970,035
LINE N/A
DTD 073197
TO C.B.C. Enterprises, Inc.; 4535 E. Princess Anne Road; Norfolk,
Virginia 23502
CITE: (I-218 SN106430)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR BUILDING 2201-A, MARINE CORPS COMBAT DEVELOPMENT
COMMAND, QUANTICO, VIRGINIA
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
CNT N62477-96-C-1080
AMT $183,647.00
LINE Lump Sum
DTD 072997
TO Mass, Inc., 326-B N. Stone Street Avenue, Rockville, MD 20850
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-218 SN106556)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--MULTI-TRADES SERVICES
POC Robert Pelletier, Contract Specialist, (732) 323-2762
CNT N62472-97-D-3170
AMT $3,088,500.00
LINE 0001-0016
DTD 080698
TO Structural Concepts, Inc., 1305 S. Roller Road, Ocean, NJ
07712
CITE: (D-218 SN106605)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF PIPE STRUCTURE ON GRAY CREEK & BANK
STABILIZATION ON SORGHUM CREEK, UPPER TIPPAH RIVER WATERSHED,
TIPPAH COUNTY, MS
CNT 50-4423-7-4484
AMT $145,949.00
DTD 080697
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-218 SN106617)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 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--DEMOLITION BLDG. 7303, KEESLER AFB, MS
POC POC: Deborah Taylor Code 0212DT (803)820-5927
CNT N62467-96-C-0705
AMT $438,000.00
DTD 073197
TO L.J. Inc., 220 Stoneridge Drive, Columbia, SC 29210
CITE: (W-218 SN106631)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE STEAM AND WATER PIPING, BUILDING 147, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-96-C-7857
AMT $348,000
LINE N/A
DTD 072897
TO Eleco, Inc., P. O. Box 599, New Bern, North Carolina 28563
CITE: (I-218 SN106672)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: Z--REMOVE LEAD PAINT AND REPAINT
POC Holly Meyerhoffer, Contract Specialist (502) 894-6114
CNT V603C-935
AMT $54,000
LINE 603-74-97
DTD 080497
TO Intersteel Inc., 3837 Fitzgerald Rd, Louisville, Ky 40216
CITE: (I-218 SN106678)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Bureau of Indian Affairs, Southern Pueblos Agency,
Branch of Contracts and Grants, P.O. Box 1667, Albuquerque,
New Mexico 87103
SUBJECT: Z--INSTALL FIRE ALARM SYSTEM
POC Contact Frances Price, Contract Specialist, (505) 766-3051.
CNT M202407008
AMT $48,290.00
LINE N/A
DTD 080697
TO Accutech Systems, Inc., 8901 Adams NE, Albuquerque, NM 87113
CITE: (I-218 SN106825)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--SOUTH FORK FLOOD REPAIR
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 50-0385-7-3144
AMT $89,985.00
LINE N/A
DTD 080697
TO Independence Construction, Inc., 4476 Indian Creek Road, Eureka,
MT 59917
CITE: (I-218 SN106830)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--INSTALL A CHEMICAL RESISTANT FLOOR, KEESLER AFB,
MS
POC SrA Kevin Newton, Contract Specialist, 601-377-1827 / Robert
Winland, Contracting Officer, 601-377-3642
CNT F22600-97-C-0010
AMT $164,583
DTD 080597
TO Superior Industrial Maintenance Company, 4801 Stough Rd, Concord,
NC 28027
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: newtonk@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN106850)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR DUCT INSULATION, BLDG 2825
POC SSgt Anthony J. Smith, Contract Specialist, 850-882-5628,
Ext 5271; Cecile A. Ramos, Contracting Officer, 850-882-5628
CNT F08651-97-C-0044
AMT $58,150.00
DTD 080697
TO Enviro Safe Air, Inc., 7401 Old Palafox Street, Pensacola
FL 32503
CITE: (W-218 SN106854)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE WATER MAINS, FT MCCOY, WI
POC Claudia Derringer, Contracting Officer, 608-388-4424
CNT DAKF61-97-D-0015
AMT $795,260.00
LINE 0001
DTD 080697
TO A-1 Excavating Inc., P. O. Box 207, Bloomer, WI 54724
CITE: (D-218 SN106869)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--REFRIGERATOR DETECTOR UNITS APPL AIM-9 --1420011174859AB
CNT F09603-97-C-0006, F09603-96-R-40559
AMT $491,399
DTD 073197
TO Wallach-Gracer Export Corp, 350 5th Ave Suite 6708, New York
Ny 10118 0001
CITE: (I-218 SN106404)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 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--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEMS
(HSCLCS)
POC James A. Meyers, (301) 757-5933, Doris Browder, (301) 757-5934
CNT N00019-97-C-0100
AMT $26,070,804
LINE N/A
DTD 073197
TO McDonnell Douglas Aerospace, P.O.Box 516, St. Louis, MO 63166
CITE: (W-218 SN106685)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
JoAnne Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-97-C-0008
AMT $1,048,258.00
LINE N/A
DTD 080597
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-218 SN106818)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--LINER ASSEMBLY, PYLO
SOL SP0460-97-Q-DN66
CNT DAAJ09-93-G-0017-TYRF
AMT $86,450.00
LINE 0001AA THROUGH 0001AD
DTD 073197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-218 SN106487)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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-BE83
CNT SP0460-97-M-3917
AMT $25,000.00
LINE 0001
DTD 080597
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-218 SN106488)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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, INLET
SOL SP0460-97-Q-BB44
CNT SP0460-97-M-3949
AMT $56,908.00
LINE 0001
DTD 080597
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-218 SN106493)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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, AIRCRA
SOL SP0460-97-Q-BC82
CNT SP0460-97-M-3954
AMT $44,187.00
LINE 0001AA THROUGH 0001AF
DTD 080597
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-218 SN106495)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--SPINNER ASSEMBLY
SOL SP0460-97-Q-CA58
CNT SP0460-97-M-TF03
AMT $27,790.00
LINE 0001
DTD 080597
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-218 SN106499)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--TH-67 TRAINING HELICOPTERS WITH TRAINING, SPARES
AND TECHNICAL REPRESENTATIVES
POC Marylee Svezia, Contracting Officer, at 314-263-0643.
CNT DAAJ09-97-C-0193
AMT $40,301,243.00
LINE 0001AA THRU 0006AA
DTD 073197
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd., P.O. Box
482, Fort Worth, Texas 76101-0482
CITE: (I-218 SN106817)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR; P/N 7-5094-2; 9 EA --1650012043781
CNT F34601-97-M-1522, FD2030-97-0-8555
AMT $49,914
DTD 080497
TO Tactair Fluid Controls Inc, Phoenix Controls Div, 942 Old
Liverpool Rd, Liverpool Ny 13088-5552
CITE: (I-218 SN106395)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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, CONTROL, ELECTRICAL
SOL SP0460-97-Q-C790
CNT F04606-96-G-0011-TYF2
AMT $73,525.48
LINE 0001
DTD 080597
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-218 SN106491)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BARREL, DAMPER, PYLON
SOL SP0740-97-Q-1562
CNT N00383-96-G-005D-UB4N
AMT $59,708.10
LINE 0001
DTD 080597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-218 SN106514)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER, COMPRESSOR, REAR; P/N 413918P20; 36 EA --
2840013055307RV
CNT F34601-97-M-1307, F34601-97-Q-52896
AMT $79,380
DTD 080497
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-218 SN106394)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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, GAS TURBINE ENGINE
SOL SP0480-97-Q-JF29
CNT SP0480-97-M-G196
AMT $29,857.96
LINE 0001
DTD 080597
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-218 SN106449)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG. 4 VANE; P/N 9526M64G15; 88 EA --2840011925416PR
CNT F34601-97-G-00020076, FD2030-97-4-9599
AMT $30,888
DTD 080597
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-218 SN106837)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--KIT, IGNITION EXCITER; P/N 27417F-682A; 59 EA --2925K0216497A
CNT F34601-97-C-0407, F34601-97-R-53330
AMT $451,711
DTD 080505
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-218 SN106836)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-97-Q-BW49
CNT DAAJ09-95-G-0014-TZU2
AMT $58,928.00
LINE 0001 THROUGH 0002
DTD 070797
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-218 SN106469)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-PD18
CNT SP0500-97-M-9G95
AMT $84,810.00
LINE 0001
DTD 080397
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-218 SN106472)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 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--MODIFICATION KITS: VALVE
POC Laurie Garity (360)476-1895
CNT N00406 97M BT98
AMT $27145
DTD 073097
TO Vacco Industries, 10350 Vacco St., South El Monte, CA 91733-0096
CITE: (W-217 SN106240)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 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--BORING BAR
POC Ruby Jacobson (360)476-2923
CNT N00406 97M BX99
AMT $42301
DTD 073197
TO Western Fluid Components, Inc., 11440 120th Ave NE, Kirkland,
WA 98033
CITE: (W-217 SN106249)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--TOWLINE, NYLON
POC Helen Ely (360)476-8845
CNT N00406 97M BX38
AMT $82581
DTD 073197
TO Jack Rubin & Sons, 13103 S. Alameda St., Compton, CA 90222
CITE: (W-217 SN106243)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--TRIP ASSEMBLY GOVERNOR
POC Ruby Jacobson (360)476-2923
CNT N00406 97M BX43
AMT $75829
DTD 073197
TO Coffin Turbo Pump Inc., 326 South Dean St., Englewood, NJ
07631
CITE: (W-217 SN106246)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP.
CNT SP0760-97-C-4724
AMT $132,096.00
LINE 0001 THROUGH 5001AC
DTD 072497
TO Ingersoll-dresser pump Co ingersoll-rand pump Div 942 memorial
pky P.O.Box P O Box 486 Phillipsburg NJ 08865-2735
CITE: (I-218 SN106517)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP.
SOL SP0760-97-Q-0517
CNT SP0760-97-C-4725
AMT $438,055.00
LINE 0001AA THROUGH 5001AB
DTD 072497
TO Ingersoll-dresser pump Co ingersoll-rand pump Div 942 memorial
pky P.O.Box P O Box 486 Phillipsburg NJ 08865-2735
CITE: (I-218 SN106518)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PLATES, DISC, SLEEVE, MANIFOLD, ETC.
POC Diana L. Lasota (360)476-6727
CNT N00406 97M BV15
AMT $29816
DTD 073197
TO NLB Corp, 29830 Beck Road, Wixom, MI 48096-9623
CITE: (W-218 SN106683)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PLATES, DISC, SLEEVE, MANIFOLD, ETC.
POC Diana L. Lasota (360)476-6727
CNT N00406 97M BV15
AMT $29816
DTD 073197
TO NLB Corp, 29830 Beck Road, Wixom, MI 48096-9623
CITE: (W-218 SN106689)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--SHOWER AND SHAVE UNITS --4510011636775EJ
CNT F09603-96-C-0549P00008
AMT $57,510
DTD 072997
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-218 SN106403)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-97-Q-2331
CNT SP0740-97-M-GB11
AMT $75,893.95
LINE 0001 THROUGH 0002
DTD 080597
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-218 SN106515)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSY, SHUT OFF.
CNT SP0740-97-M-8466
AMT $35,952.00
LINE 0001 THROUGH 0002
DTD 080597
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-218 SN106516)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TANK AND PUMP UNIT, P/N: 810750-G2, APPL: MULTI-ACFT--
4930011322444
CNT F41608-97-C-0538, F41608-96-R-0144
AMT $153,090
DTD 080497
TO Telectro-Mek Inc, P O Box 11289, 2700 Nuttman Ave, Fort Wayne
In 46857-0000
CITE: (I-218 SN106537)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--FIBERGLASS SHOVELS
POC Arlene Tittle (816) 926-7588
CNT 6FES-G3-97C504-I
AMT $100,000
LINE MO147-MO147C
DTD 070197
TO Defusco Industrial Supply 1953 E. Apache Blvd. Tempe, AZ 85281
CITE: (W-217 SN106234)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0500-97-M-9D14
AMT $47,570.00
LINE 0001 THROUGH 0018
DTD 080297
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-218 SN106471)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, ANTENNA
SOL SP0500-97-Q-RH15
CNT SP0500-97-M-9Q32
AMT $27,060.00
LINE 0001
DTD 080597
TO Chelton Inc 698 Metro Park CIR P.O.Box 976 Lewisville TX 75067-4824
CITE: (I-218 SN106473)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS
SOL SP0500-97-Q-SJ30
CNT SP0500-97-M-NM93
AMT $98,842.50
LINE 0001
DTD 080597
TO Kenneth Industrial Products Inc 290 Pratt St P.O.Box 4020
Meriden CT 06450
CITE: (I-218 SN106474)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, THRUST REVERSER
SOL SP0500-97-Q-RH50
CNT SP0500-97-M-9Q74
AMT $78,300.00
LINE 0001
DTD 080597
TO UNC Allfab Inc Bldg c-19 Paine Fld Everett WA 98204
CITE: (I-218 SN106476)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT CREMONE
SOL SP0500-97-Q-HE12
CNT SP0500-97-M-9L47
AMT $44,640.00
LINE 0001
DTD 080597
TO Adams Rite sabe IN "TL Inc 540 W Chevy Chase Dr Glendale CA
91209
CITE: (I-218 SN106477)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE TYPE
SOL SP0500-97-Q-RJ83
CNT SP0500-97-M-9R72
AMT $39,562.60
LINE 0001
DTD 080597
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61602
CITE: (I-218 SN106478)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--LAG SCREWS AND MACHINE BOLTS
POC Jennifer Marshall, Contracting Officer, 817/978-4135
CNT GS-07F-92590
AMT $87,881.64
LINE 1-44, 55, 59, 64-65
DTD 080197
TO Atlas Screw and Specialty Co., P. O. Box 41389, 11 Cove St.,
New Bedford, MA 02744-1389
CITE: (W-218 SN106704)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMODULATOR
SOL SP0970-97-Q-A324
CNT SP0970-97-M-5646
AMT $39,525.00
LINE 0001 THROUGH 0002
DTD 080597
TO Condor Pacific Industries Inc 31829 La Tienda Dr Thousand
Oaks CA 91362
CITE: (I-218 SN106374)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-A166
CNT N00383-95-G-M120-UZ7W
AMT $41,425.47
LINE 0001AA THROUGH 0002
DTD 080597
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-218 SN106369)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER-TR
SOL 97T731-32-P-0900
CNT SP0930-97-M-9326
AMT $25,825.80
LINE 7001
DTD 080597
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-218 SN106370)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DIODE
SOL SP0960-97-Q-1756
CNT SP0960-97-M-7950
AMT $59,520.00
LINE 0001
DTD 080597
TO Jemtec Electronics Corp 1901 E 5TH St P O Box 397 Dayton OH
45401
CITE: (I-218 SN106371)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, STEPPING
CNT SP0930-97-M-9137
AMT $35,196.00
LINE 0001 THROUGH 0002
DTD 080597
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-218 SN106372)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A389
CNT SP0930-97-M-9342
AMT $49,527.46
LINE 7001
DTD 080597
TO Cmj Corp 160 Fort Wayne Ave Richmond IN 47374-3058
CITE: (I-218 SN106373)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-Q-2144
CNT SP0930-97-M-8194
AMT $31,200.00
LINE 0001 THROUGH 0003
DTD 080597
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716
CITE: (I-218 SN106375)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-Q-A355
CNT SP0930-97-M-8568
AMT $52,725.00
LINE 0001 THROUGH 0003
DTD 080597
TO Riverside Mfg Inc 419B New York Ave P.O.Box 736 New Castle
IN 47362
CITE: (I-218 SN106376)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0900-97-M-0152
AMT $64,788.75
LINE 0001 THROUGH 0002
DTD 080597
TO Deutsch Co the Deutsch Relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-218 SN106377)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A356
CNT SP0930-97-M-9194
AMT $34,658.25
LINE 0001 THROUGH 0002
DTD 080597
TO Westinghouse Electric Supply Co 1223 E 4th St P O Box 187
Dayton OH 45401
CITE: (I-218 SN106378)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--PROTECTIVE COVER --5935014116300AL
CNT F09603-97-C-0417, F09603-97-R-40040
AMT $592,700
DTD 072997
TO Hirel Connectors Inc, 760 W Wharton Dr, Claremont Ca 91711-4800
CITE: (I-218 SN106405)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR
SOL SP0450-97-Q-LM51
CNT SP0450-97-M-RN86
AMT $32,496.80
LINE 0001 THROUGH 0002
DTD 080597
TO Revere Electric Supply Co. Government Sales Office 2501 West
Washington St. Chicago, IL 60612-2127
CITE: (I-218 SN106490)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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, RADI
SOL SP0451-96-Q-YU76
CNT F04606-97-G-0010-TY10
AMT $83,087.19
LINE 0001 THROUGH 0002
DTD 080597
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-218 SN106492)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SEMI CONDUCTOR DEVICE --5961012069198
CNT F04606-97-C-0110, F04606-96-R-50937
AMT $249,251
DTD 080497
TO Lucas Aerospace Power, Equipment Corporation, 777 Lena Drive,
Aurora Oh 44202 8026
CITE: (I-218 SN106552)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSY
POC Randy Walton, Contract Specialist, AMSMI-AC-MIL-SB 205 842-6116
PCD Roberta B. Bodine, Contracting Officer, AMSMI-AC-MIL-SB
842-6113.
CNT DAAH01-97-C-0342
AMT $92,367.80
LINE N/A
DTD 073197
TO Elgar Corp (Sorensen Division) 9250 Brown Deer Road San Diego,
CA 92121-2267
CITE: (I-218 SN106431)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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, TORQUE
SOL SP0430-97-Q-P867
CNT F34601-94-G-0010-TYQ3
AMT $46,296.00
LINE 0001AA THROUGH 0001AF
DTD 080597
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-218 SN106450)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-KU94
CNT SP0500-97-M-9G90
AMT $40,012.50
LINE 0001
DTD 080597
TO Allied Wire and Cable Inc 401 E 4th St Bldg 6 Bridgeport PA
19405
CITE: (I-218 SN106475)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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, STEPPING
SOL SP0430-97-Q-P711
CNT SP0430-97-M-YA23
AMT $39,117.00
LINE 0001
DTD 080597
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-218 SN106496)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: 61--BATTERY CHARGERS
POC ROGER N BRANSTITER (301) 227-3301 POC ELAINE D WESCHLER (301)
227-1696 CO
CNT N0016797C0062
AMT $116,079.00
DTD 080197
TO Power Conversion Technologies, Inc. 152 Nickle Road Harmony
PA 16037
CITE: (W-218 SN106722)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--WINDOW, LIGHTING FIXTURE
SOL SP0441-97-R-1174
CNT SP0441-97-C-0307
AMT $95,130.00
LINE 0001 THROUGH 0002
DTD 080597
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-218 SN106489)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--SECURITY SYSTEM
POC Ms. Mary Anne Weathers, (757)445-6566
CNT N00189-97-M-GT86
AMT $97,640.00
DTD 072897
TO Conseps FMS Inc., 1381 Baker Rd., Va. Beach, Va. 23462
CITE: (W-218 SN106749)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--I.V. INJ. SET, UNVENTED, PIERCING PIN, CALIBRAT-
CNT SP0200-97-M-EC41
AMT $99,957.00
LINE 0001AA THROUGH 0001AB
DTD 080597
TO Travenol labs Inc 200 Wilmot Road Deerfield Ill 60015
CITE: (I-218 SN106535)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--NATIONAL MAIL ORDER PHARMACY(NMOP) PROGRAM(BASE
YR ESTIMATED DOLLAR AMT $29,550,000.)
POC Vincent Valinotti (215) 737-4149 & Paul Vasquez (215) 737-5759
CNT SP0200-97-D-0700
AMT $147,750,000.
DTD 080597
TO Merck-Medco Managed Care, Inc. 8548 Quarles Rd., Maple Grove,
MN 55369
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: pvasquez@dpsc.dla.mil
EMAILDESC:
Vasquez)
CITE: (W-218 SN106620)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--MEASLES, MUMPS AND RUBELLA VACCINES
POC Rex Ellington, Contract Specialist, (404)842-6762
CNT 200-97-0071
AMT $141,529,600
LINE 1a-d
DTD 080597
TO Merck, U.S. Human Health Division, P.O. Box 4, WP 35-122,
West Point, PA 19486
CITE: (I-218 SN106652)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--GTEM TEST CELL
POC Contract Specialist, Mr.Cedric Cunningham, Code D212, (619)553-4530.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
CNT N66001-97-C-0069
AMT $121,995.00
LINE N6600171718513
DTD 072497
TO EMCO, 2205 Kramer Lane, Austin, TX 78758
CITE: (W-217 SN106284)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR HORIZONTAL; P/N 126460; 21 EA --6605011190832
CNT F34601-97-C-0393, F34601-97-R-0061
AMT $413,250
DTD 080497
TO Astronautics Corp Of America, Po Box 523, Milwaukee Wi 53201-0523
CITE: (I-218 SN106393)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--DETECTOR HEAD
SOL SP0440-97-Q-UB95
CNT SP0440-97-M-NK19
AMT $77,748.00
LINE 0001
DTD 080597
TO Sierra Monitor Corp 1991 Tarob CT Milpitas CA 95035
CITE: (I-218 SN106494)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-UF21
CNT SP0440-97-M-NJ38
AMT $29,560.00
LINE 0001AA THROUGH 0002AB
DTD 080597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-218 SN106498)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--AIR DATA COMPUTER, MOUNTING TRAY; P/N 458-50029-1
-- 6610011385786
CNT F42600-96-G-0003SD11, FD2030-97-3-5353
AMT $688,842
DTD 080597
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-218 SN106841)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
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--VARIOUS (LOAD BOX ASSEMBLY)
POC Tammy R. Bingham, Contract Specialist AMSMI-AC-ML-SB 205
876-5287 PCD Roberta B. Bodine, Contracting Officer AMSMI-AC-ML-SB
205 842-6113.
CNT DAAH01-97-C-0322
AMT $705,173.00
LINE N/A
DTD 080197
TO RJO Test Engineering 318 Clubhouse Rd Hunt Valley, MD 21030-2216
CITE: (I-218 SN106874)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 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--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-97-M-XB20
AMT $46,100.00
LINE 0001
DTD 080597
TO Betz laboratories Inc betz industrial 622 contra Costa Blvd
Suite 101 pleasant Hill CA 94523
CITE: (I-218 SN106497)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 70--DATA INTEGRITY/DATA MANAGEMENT SOFTWARE IN SUPPORT
OF THE U.S. CUSTOMS SERVICE'S AUTOMATED COMMERCIAL ENVIRONMENT
(ACE) DEVELOPMENT TEAM
POC Mark Weinstein, Contract Specialist, (202) 927-0567
CNT Tc-97-018
AMT $448,800.00
DTD 062397
TO Harte Hanks Data Technologies, Inc., Trillium Software Division,
25 Linnell Circle, Billerica, MA 01821
CITE: (W-218 SN106608)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Justice, United States Marshals Service,
Fiscal Division, 255 East Temple Street, Suite 3456, Los Angeles,
CA 90012
SUBJECT: 71--OFFICE FURNITURE
POC Bernadette Dorsey, Contract Specialist, (213) 894-7905.
CNT 022
AMT $57,000.00
DTD 080197
TO Triad Group, 12365 Emelita Street, North Hollywood, CA 91607
CITE: (M-218 SN106413)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--CLOTH, CLEANING/ POLISHING & MACHINERY WIPING TOWELS
POC Tracie Crowder, Contracting Officer, 817/978-8659
CNT GS-07F-92350
AMT $107,730.00
LINE 20-23
DTD 071697
TO HRS Textiles Inc., 2840 Southborough Rd., Darlington, SC 29532
CITE: (W-218 SN106695)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LEATHER, CATTLEHIDE
CNT SP0100-97-M-EC96
AMT $48,093.00
LINE 0001AA THROUGH 0001BA
DTD 080597
TO Power connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-218 SN106532)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE,
SOL SP0100-96-R-0051
CNT SP0100-97-C-5065
AMT $27,566.87
LINE 0001AA
DTD 080597
TO Jacqueline embroidery Co 2119 whitesville Rd toms River NJ
08753
CITE: (I-218 SN106533)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SP0100-96-R-0051
CNT SP0100-97-C-5052
AMT $78,225.09
LINE 0001AA THROUGH 0002AA
DTD 080597
TO Schreyer embroidery Co. 50 industrial Ave. Fairview, N.J.,
07022
CITE: (I-218 SN106534)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL 97TEG3-62-P-0500
CNT SP0500-97-M-9C35
AMT $28,200.00
LINE 0001
DTD 080397
TO Davidson Metals Corp 7110 Republic Airport Farmingdale NY
11735-3444
CITE: (I-218 SN106470)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA MEDICAL CENTER, RT 9, MARTINSBURG WV 25401
SUBJECT: 99--CONCRETE GRAVELINERS
POC Shari M. Kesecker
CNT V613P-2991
AMT $49,367
LINE OPT YR 3
DTD 080497
TO Found & Sons Funeral Home 850 Sperryville Pike Culpeper, VA
22701
CITE: (I-218 SN106328)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 99--XEROGRAPHIC 50" ROLLED, 2 SIDED, 50 LB. PAPER
CNT SSA 600-97-30988
AMT $1,023,580.00
DTD 072497
TO White Rose Paper Company, Inc., 4665 Hollins Ferry Road, Baltimore,
Maryland 22120
CITE: (I-218 SN106356)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 99--CALLER RECONTACT SURVEY OF USERS OF SSA 800 NUMBER
CNT SSA 600-97-31277
AMT $98,720.00
DTD 080197
TO Management Resources & Planning Corp.; 601 St. Mary's Street;
Raleigh, NC 27605
CITE: (I-218 SN106606)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--B-1B CMUP, BLK D II PROD
POC n/a
CNT F33657-97-C-2004
AMT $21,411,196.00
DTD 072597
TO Boeing North American Inc, P.O. Box 3644, Seal Beach, CA 90740-7644
CITE: (W-218 SN106706)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--PHASE II SBIR SYSTEM ON TISS
POC n/a
CNT F33657-97-C-2047
AMT $749,401.00
DTD 072297
TO Frontline Solutions, P.O. Box 51341, Idaho Falls, ID 83405-1341
CITE: (W-218 SN106709)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--FY98 LONG LEAD 3 AIRCRAFT
POC n/a
CNT F33657-97-C-0028
AMT $18,900,000.00
DTD 080597
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-218 SN106710)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--APG-63(V)1 LRIP
POC n/a
CNT F33657-97-C-2044
AMT $23,052,412.00
DTD 080197
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-218 SN106711)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: 99--AVIONICS INTERFACE UNIT UPGRADE RETROFIT
POC n/a
CNT F33657-96-C-0032
AMT $4,339,061.00
DTD 073197
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-218 SN106712)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB, OCTOBER, 28, 1997
DESC: A one day technology exhibit will be held at Wright Patterson
Air Force Base in Dayton, OH on October 28, 1997 from 10:00am
to 2:00pm. Some of the technologies requested include: Communications,
Imaging, INFOSEC, Internet, Project Management, Secure Operating
Systems, Video Teleconferencing, UNIX, Data Storage Devices,
Color Printers, Scanners, Software Applications, and many
more which specially deal with R & D Tools. For more information
on requested technologies or exhibit registration, please
contact Melissa Berzins at (800) 878-2940 extension 244.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-217 SN106226)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: %s DHHS/OS/ASMB/OGAM/Office of Acquisition Management,
200 Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
D.C. 20201
SUBJECT: CONSULTATION FOR REVIEW OF HEALTH AND SOCIAL SERVICES
PROGRAMS TARGETED TO HISPANIC/LATINO AMERICANS
DESC: The Department of Health and Human Services intends to
negotiate with the Inter-University Program for Latino Research
(IUPLR) of the University of Texas, Austin, TX 78713-8180 on
a sole source basis under authority of FAR 6.302-1 to review
the Department's services research, demonstrations and evaluations
targeted to Hispanic/Latino Americans. In order to successfully
achieve the objective of this project, the organization must
have experience in Hispanic/Latino applied health and human
services research, and also have the capability to bring together
a group of consultants who can provide consultation to the
government on the complexities of health and social services
delivery systems and how those systems impact the diversity
of cultures within the Hispanic/Latino community. The IUPLR
is unique as an Hispanic/Latino American organization in that
it represents a consortium of 13 Latino research centers based
at major universities across the United States. It is the only
nationwide university-based research organization that brings
together scholars from a wide variety of disciplines to conduct
policy- relevant research on Hispanic/Latino Americans. The
IUPLR is entirely devoted to applied services research and
has the capacity to bring consultants to the review of HHS
research, demonstrations and evaluations that will be able
to give DHHS a broad and diverse spectrum of viewpoints on
the gaps in the knowledge base of services research to Hispanic/Latino
Americans. This project represents an opportunity for DHHS
to work with a national Hispanic/Latino organization in fulfilling
its obligations under the Secretary's Hispanic Agenda for Action.
The purpose of this synopsis is to determine whether there
may be other sources with the requisite background and qualifications
to perform the work described above. Any organization capable
of performing similar services should submit a statement of
capabilities with documentation supporting its ability to meet
the Government's requirements as described above. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See note 22.
CITE: (I-218 SN106421)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: COLUMBUS FEDERAL - DSCC EXPO
DESC: Columbus, OH, October 29, 1997 A one day technology
exhibit will be held at Columbus Federal - DSCC in Columbus,
OH on October 29, 1997 from 10:00am to 2:00pm. Some of the
technologies requested include: Presentation Systems, CD-ROM,
Database Management, Imaging, Project Management, Network
Security, Remote Networking, Graphics, Color Printers, Notebooks,
Laptops, CAD/CAE, EC/EDI, LAN/WAN, Barcoding, Videoconferencing,
Communications, and Much More! For more information on requested
technologies or exhibit registration, please contact Melissa
Berzins at (800) 878-2940 at extension 244.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-217 SN106228)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B158, Gaithersburg, MD 20899
SUBJECT: A&E SERVICES WITH EMPHASIS ON MECHANICAL AND ELECTRICAL
ENGINEERING
DESC: The purpose of this synopsis is to modify a synopsis previously
posted on May 6, 1997, by the National Institute of Standards
and Technology (NIST) in the "Commerce Business Daily". The
synopsis advertised NIST's requirement to provide architect
and engineering services with an emphasis on mechanical and
electrical engineering. The Government now expects to award
multiple contracts in response to this synopsis. It is expected
that the minimum dollar value of each indefinite-delivery/indefinite-quantity
(IDIQ) contract will be $5,000 per year and the maximum amount
will be $500,000 per year. The period of performance is anticipated
to be one (1) base year with three (3) one-year options. Accordingly,
should any additional firms be interested in this requirement,
they should submit completed Forms 254 and 255, U.S. Government
Architect-Engineering Qualifications, by 3:00 pm EST, August
10, 1997, to the attention of Verron Brade, NIST, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
MD 20899. Those firms having previously submitted the qualification
forms need not respond to this special announcement as their
information will be considered as submitted. However, any modifications
to the previously submitted qualification forms may be submitted
by 3:00 pm EST, August 10, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN106607)

[Commerce Business Daily: Posted August 05, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LEWIS RESEARCH CENTER EXPO
DESC: Cleveland, OH, October 30,1997 A one day technology
exhibit will be held at the NASA Lewis Research Center in
Cleveland, OH on october 30, 1997 from 10:00am to 2:00pm. Some
of the technologies requested include: SEWP Vendor, Remote
Networking, Network Security, Measuring Devices, Presentation
Systems, UPS, Color Printers,Data Communications, Laptops,
Notebooks, Memory Boards, Workstations, and much more dealing
with Research & Development Technologies!!! For more information
on requested technologies or exhibit registration, please
contact Melissa Berzins at (800) 878-2940 extension 244.

LINKURL: www.clark.net/fbc/
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-217 SN106233)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD OCEANIC SYSTEMS SMALL BUSINESS
TECHNOLOGY EXPO
DESC: On September 4, 1997 Northrop Grumman ESSD-Oceanic Systems
is hosting a one-day Small Business Technology Expo, in Annapolis,
Maryland, 9 a.m. to 12 p.m. This event focuses on Small, Minority,
and Women-Owned businesses that specialize in the following
areas: Engineering Software/Hardware and Services, Simulation
Systems, Test Equipment, Software Development, Workstations
and Project Management Systems. For exhibit and registration
information, please contact Nomiki at (800) 878-2940 ext.
238 or e-mail at expo@clark.net.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-218 SN106590)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A&E SERVICES WITH EMPHASIS ON MECHANICAL AND ELECTRICAL
ENGINEERING
DESC: The purpose of this synopsis is to modify a synopsis previously
posted on May 6, 1997, by the National Institute of Standards
and Technology (NIST) in the "Commerce Business Daily". The
synopsis advertised NIST's requirement to provide architect
and engineering services with an emphasis on mechanical and
electrical engineering. The Government now expects to award
multiple contracts in response to this synopsis. It is expected
that the minimum dollar value of each indefinite-delivery/indefinite-quantity
(IDIQ) contract will be $5,000 per year and the maximum amount
will be $500,000 per year. The period of performance is anticipated
to be one (1) base year with three (3) one-year options. Accordingly,
should any additional firms be interested in this requirement,
they should submit completed Forms 254 and 255, U.S. Government
Architect-Engineering Qualifications, by 3:00 pm EST, August
10, 1997, to the attention of Verron Brade, NIST, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
MD 20899. Those firms having previously submitted the qualification
forms need not respond to this special announcement as their
information will be considered as submitted. However, any modifications
to the previously submitted qualification forms may be submitted
by 3:00 pm EST, August 10, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN106616)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. ARMY MATERIAL COMMAND SUMMER TECHNOLOGY EXPOSITION
DESC: The US Army Material Command will be hosting their summer
technology expo on site from 10:00am-2:00pm on Tuesday August
19, 1997. Over 275 targeted AMC personnel attended our last
event . Procurement personnel, scientist, engineers, and contractors
will be looking for the latest and greatest technological advances
in the industry. Some requested technologies are Internet/Intranet,
Video Teleconferencing, Office Automation, Networking, Project
Management, and Systems Integration. It you are doing business
with AMC, you won't want to miss this event! For more information
on exhibiting, please contact Melissa Padula at NSBC (800)333-6722
x218 or e mail at mapdula@nsbc.org. Visit our web site at www.nsbc.org

LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: mapdula@nsbc.org
EMAILDESC:
CITE: (W-218 SN106766)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM
DESC: SPECIAL NOTICE: GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM: RELEASE OF COMMENTS RECEIVED ON THE DRAFT SOLICITATION:
On May 29, 1997, the General Services Administration released
a draft solicitation for Fleet, Travel and Purchase Card/Payment
Systems for agency and industry comment. It is anticipated
that these comments and GSA's response to the comments will
be available on August 7 or 8, 1997 on the World Wide Web at
the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Questions can be directed to Rebecca Koses at GSA/FSS/FCXC,
Room 507, Attn: R. Koses, 1941 Jefferson Davis Highway, Arlington,
VA 22202, telephone (703)305-6681, facsimile (703)305-5094,
or e-mail rebecca.koses@gsa.gov or contact Darlena Bikowski,
same mailing address and facsimile number, telephone number
(703)305-5592, e-mail darlena.bikowski@gsa.gov.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-218 SN106783)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not
include the quotation marks). For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael
Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford
(202-358-1279, jim.bradford@hq.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn2_080697
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN106862)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 8, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: NASA brings "push" technology to the NASA Acquisition Internet
Service (NAIS). Vendors interested in getting immediate notice
of NASA business opportunities can now register to receive
procurement announcements by email. The announcements include
advance procurement notices, solicitation releases, post-award
notices, and other general procurement notices. To take advantage
of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe at the same location. The NAIS provides a host
of other services. For more than a year now, NASA has been
posting all competitive acquisitions over $25,000 on the Internet.
Included are the advance and post-award procurement announcements,
plus the actual solicitation files, available immediately upon
release. An index of the acquisitions can be sorted by date
posted, NASA center, and product/service classification code.
A search capability enables prospective offerors to quickly
identify relevant acquisitions. The NAIS also provides online
access to acquisition forecasts, active contract data, small
business assistance, the NASA FAR Supplement, and links to
other federal procurement sites on the Internet. NASA has been
granted a waiver from synopsizing acquisitions valued at $500,000
and below in the Commerce Business Daily; the synopses and
solicitations of those acquisitions can be retrieved only from
the Internet. All other synopses continue to be posted in the
Commerce Business Daily in addition to the Internet. Visit
the NAIS Home Page at http://procurement.nasa.gov/ to begin
taking advantage of these services. For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), or Jim
Bradford (202-358-1279, jim.bradford@hq.nasa.gov), NASA/MSFC
Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn1_080697
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN106868)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: DISPOSAL OF MIXED STANDING HARDWOOD SAWTIMBER
DUE 091197
POC Dan Puckett or Barry Tucker at 502-624-5347 or Dan Yelch
at 502-582-5759
DESC: 1. A public sealed bid for the sale and offsite removal
of standing hardwood sawtimber, located in Training Areas Nos.
33 and 34 of Fort Campbell Military Reservation, will be conducted
at 11:30 AM. at the Resident Inspectors Office, Building No.
7604, Old Clarksville Base, Fort Campbell. 2. A bid deposit
of 20% of the total bid amount is required to be submitted
with the bid. 3. Inspection of the standing timber is recomended
and can be made between the hours of 8:00 AM. and 2:00 PM.,
local time, Monday through Friday, by contacting either Dan
Puckett or Barry Tucker. 4. A copy of the complete IFB, containing
the terms and conditions as well as the bid forms can be obtained
by contacting the POC's listed.
CITE: (W-218 SN106555)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 8, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED VEHICLES
POC Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's and vans plus more. The sale will be held
on August 28, 1997 at 10:00 A.M. The sale is located at Mountain
State Auto Auction, Route 2, Box 835, Shinnston, WV. Inspection
and registration will be held on August 26 & 27, 1997 from
9:00 A.M. - 4:00 P.M. For more information on the sale please
call (304) 592-5300 and reference Sale Number 31FBPC-97-62.
CITE: (W-218 SN106767)