Commerce Business Daily 1997

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

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--AIR CONDITIONING & REFRIGERATION CTR THIN FILM HEAT
EXCHANGER.
SOL DACA88-97-Q-0245
DUE 072597
POC Purchasing Agent Diane Biggs (217) 352-6511 x7575 Contracts
Officer Deloras Adamson (217) 373-7297 (Site Code DACA88)
DESC: USACERL requires joint research on the thermo-physical
properties of chlorofluorocarbon (cfc)- alternative refrigerants
for cooling systems and development of advanced cooling systems
free of cfc refrigerants. Period of service will be end 30
September 1997. The proposed procurement will be on a sole-source
basis. The Contracts Office intends to negotiate a firm fixed-price
contract with the University of Illinois Air Conditioning and
Refrigeration Center. Request for Quotation (RFQ No. DACA88-97-Q-0245)
will be issued on or about 15 July 1997 with a closing date
on or about 25 July 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-183 SN091705)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--DUAL ELIGIBLES RESEARCH AND DEMONSTRATION DATA DEVELOPMENT
SOL CBD/6/30/SEC/2
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures a firm fixed price award to JEN Associates, Inc.
P.O. Box 390202, Cambridge, Massachusetts, for the following
research and development services: HCFA is currently engaged
in demonstration development activities in partnership with
States seeking waivers to test innovative service delivery
and financing arrangements for dually eligible beneficiaries.
HCFA has agreed to share, with States, Medicare claims for
linkage to Medicaid claims for the purpose of developing essential
financing features of the projects that must be in place for
demonstrations to become operational. There is an urgent need
to make data available for analysis as soon as possible. Contractor
must have direct access to State-wide Medicare/Medicaid linked
databases. Contractor must have current expertise in the complexity
of assessing data completness, checking data reliability, formatting
and creating summary files of individual-level service use,
cost and diagnosis. Contractor must have current expertise
and knowledge of Medicare and Medicaid claims files compilation
and content analysis to complete the required linkage tasks
and technical analysis. See Note(s): 22.
CITE: (I-183 SN091737)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ADVANCED DISCRIMINATING LADAR TECHNOLOGY (ADLT) PROGRAM
SOL N/A
POC Debra Parker, Contract Specialist/Linda N. Bentley, Contracting
Officer, (205)955-1187
DESC: The U.S. Army Space and Strategic Defense Command intends
to enter into a non-competitive contract with Boeing North
American, Inc. for development of a solid-state direct detection
laser radar (LADAR) with Angle-Angle-Range (A-A-R) target imaging
capability. The effort continues upon the conceptual design
and component testing initiated under the EKV (ADI) Program.
Under the basic effort, the contractor will integrate a laser
with receiver, electronics, and optics to form the LADAR Breadboard.
The proposed contract will include an option for upgrade of
the breadboard hardware and development of a flight brassboard
that will be flown along with an EKV-type platform to observe
and discriminate the same target. Under authority of FAR 6.302-1(a)(2)(iii),
intended service is Boeing North American, Inc., Space Systems
Division, 12214 Lakewood Boulevard, P.O. Box 7009, Downey,
CA 90241-7009. See Note 22.
CITE: (I-183 SN091751)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--ALTERNATE ENERGY STORAGE SYSTEMS FOR PHOTOVOLTAIC
POWER
SOL N68936-BAA-97-0004
POC Winnie Renta, Grants Officer, (760) 939-4272, or Erica Freeman,
Grants Specialist, (760) 939-5427
DESC: The Energy Program Office (EPO) at the Naval Air Weapons
Station, China Lake, CA is seeking collaborative research proposals
related to "alternate" energy storage systems for photovoltaic
power systems. The term "alternate" refers to systems other
than current technology batteries. Batteries have undesirable
characteristics such as high maintenance, hazardous materials,
dangerous handling characteristics, etc. Proposals that explore
other types of energy storage systems that will eliminate or
minimize these disadvantages are desirable. Although other
technologies will be considered, the EPO has specific interest
in flywheels, hydrogen storage, and fuel cells. No request
for proposal (RFP), solicitation, or other announcement of
this opportunity will be made. This announcement is open through
30 Sep 97, and proposals may be submitted at any time during
this period. Proposals submitted after 30 Sep 97 will be returned
to the offeror without evaluation. Awards may be made at any
time. The Government anticipates award of cooperative agreements
or other transactions for research under 10 USC 2358 or 10
USC 2371. Proposal submission is not restricted in any way
to any particular entity. Historically Black Colleges and Universities,
minority institutions and small and disadvantaged businesses
are encouraged to participate. Prior to preparing a formal
proposal, potential proposers should submit a 2 page abstract,
summarizing their research ideas, to Sam Edwards, Code 83B000D,
Naval Air Warfare Center Weapons Division, 1 Administration
Circle, China Lake, CA 93555-6100. The abstract should state
that it is submitted in response to this BAA. Proposers whose
abstracts are of interest to the Government will be contacted
by phone for further details, and may be invited, in writing,
to submit a formal proposal. Award decisions will be based
on peer and/or scientific review. Evaluations will be conducted
using the following evaluation criteria: (1) overall scientific
and technical merits of the proposal; (2) the potential relationship
of the proposed research to the Department of Defense mission;
(3) benefit to the public; (4) the offeror's capabilities,
related experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives; (5) the qualifications, capabilities, and experience
of the proposed principal investigator, team leader, or key
personnel who are critical in achieving the proposal objectives;
(6) realism of the proposed cost and availability of funds.
It is anticipated that one or more awards will result from
this solicitation, not to exceed about $250,000 in total federal
funding. The Government's contribution could also include labor,
instrumentation, and/or test facilities. Proposals submitted
in response to this BAA may be for a period of performance
up to 1 year. Proposals for a period of less than 12 months
will also be considered. Team efforts among academia, and/or
industry, and/or Government participants, incorporating cost
sharing, and proposals augmenting ongoing joint efforts are
strongly encouraged. Final distribution of awards will depend
on quality of proposals and availability of funds. Funds may
not be currently available for topics under this BAA. No award
will be made until funds are available from which payment can
be made.
CITE: (I-183 SN091830)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--OPERATION AND TECHNICAL SUPPORT OF THE TRI-SERVICE
THERMAL RADIATION TEST FACILITY (TTRTF)
SOL DSWA01-97-R-0039
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) is seeking a
contractor with the capability to provide Tri-Service Thermal
Radiation Test Facility (TTRTF) Operation and Technical Support.
The purpose of this effort is to have operations, engineering
and maintenance support for the TTRTF, which consists of the
Xenon Flashlamp Thermal Simulator, Quartz Lamp Thermal Simulator,
and the Vortek Stabilized Arc Lamp Simulator at Kirtland Air
Force Base, New Mexico. DSWA will provide customer interface
and develop the test objectives and plans, coordinate with
all TTRTF contractors and the customer, and schedule the test
dates. The TTRTF contractor will prepare the facility to execute
and support thermal testing. The operations contractor will
also maintain the facility in the highest state of readiness
between tests. Contractor personnel will require a DoD security
level of SECRET-RD. Contemplated period of performance is 12.5
months. Requests for copies of RFP must be submitted in writing,
or by fax at (703) 325-9295 and include a point of contact,
phone number and fax number. For information contact Tanya
Stasiuk at (703) 325-5029. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-97
CITE: (I-183 SN091855)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Research Contracts Branch, DERT, 79 T.W. Alexander Drive, 4401
Building, P.O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: A--POTENTIAL FOR ENVIRONMENTAL AND THERAPEUTIC AGENTS
TO INDUCE E IMMUNOTOXICITY
POC Contact Howard Hill, Contract Specialist, (919) 541-4971
DESC: The National Institute of Environmental Health Sciences
(NIEHS), National Institutes of Health (NIH), intends to negotiate
with Virginia Commonwealth University as a sole source under
the authority of 41 U.S.C. 253(c)(1)to amend the Task II portion
of the contract so that we may perform up to 6 additional Task
IIA range findings studies. See note 22.
CITE: (I-183 SN091882)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMBAT IDENTIFICATION TECHNOLOGIES
SOL PRDA No. 97-20-AAK
POC Contact Kimberly K. Atkinson, Contract Negotiator, (937)
255-5252 or Phillip Marcum, Contracting Officer, (937) 255-5252
DESC: This is an amendment to the published announcement of 3
Jul 97. THE ABSTRACT PROPOSAL DUE DATE FOR THIS PRDA IS HEREBY
CHANGED FROM 20 AUG 97 TO 6 AUG 97.
CITE: (W-184 SN092093)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: A--RESEARCH & DEVELOPMENT-- NATIONAL PIPELINE MAPPING
SYSTEM
SOL DTRS56-97-Q-0014
DUE 081197
POC Thomas H. Scott, III, (202) 366-4538
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration (RSPA), Office of Pipeline Safety (OPS)
is issuing a Request for Quotations for services to which RSPA
intends to award up to six (6), firm fixed price, purchase
orders using the Simplified Acquisition Procedures of FAR Part
13. Note, OPS intends to issue a subsequent Request for Quotations
from State agencies for Pilot Testing at a later date, quotations
from State agencies are not being solicited at this time. Any
contractor able to meet this requirement must demonstrate in
writing by the closing date. All responsible sources may submit
a written quotation which will be considered by the Agency.
This notice is intended for competitive purposes. You may E-mail
the contracting officer at tom.scott@rspa.dot.gov. Please include
the following: Company name; address; phone number, and E-mail
address. NO PHONE CALLS ACCEPTED. Faxed requests are acceptable.
The fax number is (202) 366-7974. All questions must be addressed
in writing and will be answered in writing. Awards will be
made to the firm(s) whose offer provides the greatest value
to the Government, price, and demonstrated past performance.
Award(s) may be based on other than lowest overall evaluated
cost. Two copies of all proposals, for the following statement
of work, should be delivered to the following address, (fax/E-mail
copies will not be accepted): U.S. Department of Transportation,
Research and Special Programs Administration, Office of Contracts
and Procurement (DMA-30, Rm. 8321), 400 7th Street, S.W., Washington,
D.C. 20590; Attn: Tom Scott. Due date: August 11, 1997; - 2:30
pm EST. BACKGROUND-STATEMENT OF WORK: The Research and Special
Programs Administration's Office of Pipeline Safety (OPS) has
a requirement for the pilot testing of the creation, operation,
and maintenance of a national repository for the National Pipeline
Mapping System (NPMS). The OPS is responsible for administering
a national regulatory program to assure the safe and environmentally
sound transportation of natural gas, liquefied natural gas,
and hazardous liquids by pipeline. 49 U.S.C. Section 60102
requires interstate gas pipeline facility owners or operators
to provide maps of their facilities to the governing body of
each municipality in which the pipeline is located. In addition,
Section 60109 requires the OPS to adopt rules requiring hazardous
liquid pipeline operators to identify facilities located in
a high-density population area or an area that is unusually
sensitive to environmental damage if there is a hazardous liquid
pipeline accident, to maintain maps and an inventory of information
about that pipeline, and to make that information available
to federal and state officials upon request. A team, the Mapping
Quality Action Team (MQAT) II, representing OPS, Federal and
State Agencies, and private industry was formed to analyze
various mapping alternatives and determine a cost-effective
strategy for creating a reasonably accurate mechanism for depicting
the transportation of natural gas and hazardous liquids via
pipeline and liquefied natural gas facilities. The mapping
system being developed is the NPMS. A national repository will
be created to house and manage the NPMS. The national repository
will work in conjunction with state repositories in compiling
and managing the data. The MQAT team has developed draft standards
for the submission of data by operators and standards for the
national repository. The draft standard's documents include:
1) STANDARDS FOR ELECTRONIC DATA SUBMISSIONS, 2) STANDARDS
FOR PAPER DATA SUBMISSIONS, and 3) STANDARDS FOR THE NATIONAL
PIPELINE MAPPING SYSTEM REPOSITORY. Therefore, OPS is requesting
proposals, including a written statement of experience, from
all parties interested in pilot testing the national repository
for the NPMS. There will be up to six (6) contractors selected
to pilot as a national repository. The pilot national repositories
will receive data from operators and participating pilot state
repositories and will complete tasks in accordance with the
draft standards. Each pilot national repository will receive
data submissions from two (2) participating pilot state repositories
and (3) pipeline operators. Each submission, to the pilot national
repository, will include approximately ten (10) to twenty (20)
miles of pipeline and/or liquefied natural gas (LNG) facilities,
attribute data, and metadata. It is anticipated that each pilot
national repository will receive both hard copy and digital
data to process. Each pilot national repository will be required
to complete the steps listed in Task 1, Task 2, and Task 3.
The contractor will: Submit a work plan, within ten working
days of receipt of this order, that includes a detailed description
of how each task (listed below) will be performed, a detailed
budget (breakout of labor hours and other direct costs), and
views on potential problems. Task Descriptions: Task 1 "Repository:
Electronic Data" - Check the electronic media, that contains
the files, for viruses. If a virus is detected, contact the
operator. Determine if the Data Transmittal Form is complete
and meets the Standards for Electronic Data Submissions. If
incomplete or if there are questions, contact the operator.
The information from the Data Transmittal Form will have to
be entered into an electronic file, ie. Word, WordPefect, Excel,
Lotus 1-2-3. The data will have to be stored in an electronic
format compliant with the Federal Geographic Data Commission
(FGDC) standards for metadata. The format will be provided
by OPS. If the operator submits hard copy attribute data, determine
if the data content meets the Standards for Electronic Data
Submissions. If not, contact the operator. The attribute data
will have to be entered into an electronic file, ie. Excel,
Lotus 1-2-3. The data will have to be stored in relational
database management system (RDBMS) tables as defined in the
Repository Standards. Download the data from the electronic
media. Determine if the submitted graphical data meets the
Standards for Electronic Data Submissions for format. If not,
determine if the graphical file can be easily modified to meet
the standards. If not, contact the operator. Determine if the
submitted digital attribute file meets the Standards for Electronic
Data Submissions for format and content. If not, contact the
operator. Construct the attribute tables according to the Repository
Standard. Import the graphical file, the attribute file, and
the metadata file. Depending on the format of the submitted
data and the software used, different procedures will be needed
to accomplish this process. Review the metadata file and compare
for accuracy with the graphical file. Conduct a quality control
(QC) process. Check the digital file for projection, latitude/longitude,
and North American Datum (NAD). If the file does not meet the
Standards for Electronic Data Submissions, can the file be
easily modified and used? If not or if there are other discrepancies,
contact the operator. If required, project the graphical file
to NAD83, using NADCON software, and geographic coordinates.
Link the graphical, attribute, and metadata files according
to the Repository Standards. QC that the linking worked properly
between the files. Set up the relates between the graphical
and attribute files. Query on lines and/or points to ensure
that all the data displayed from the related tables is the
correct attribute data for the selected features. Create line
or point topology if needed. Create a check plot, for each
graphical file, for the operator to QC. The plot is to include
the pipelines and/or LNG facilities overlaid with a digital
line graph (DLG) file that will be supplied by the OPS. The
check plot should also include the Facility ID for each line
and/or point. Send to the operator for comments and corrections.
Incorporate operator modifications to either the graphical
data or Facility ID attribute values. Edit the contact data
in the metadata file according to the Repository Standards.
Warehouse the operator contact data in a related RDBMS table.
If required, edgematch pipeline segments, by Facility Name,
with adjacent pipeline segments provided by other pilot repositories.
If required append the individual graphical files, by Facility
Name, into one graphical file. Create a final plot of each
pipeline, by Facility Name, overlaid with a digital DLG file
that will be supplied by the OPS. Task 1 "Deliverables" - Document
all processes performed on the graphical data, attribute data,
and metadata. Document the time required to perform each of
the steps. Document the problems encountered and how they were
resolved. Document the strengths and weaknesses of the Standards
for Electronic Data Submissions and the Repository Standards.
Recommend modifications to the documents. Provide to the OPS
a report on the process documentation and recommendations.
Provide to the OPS copies of the original source data and an
electronic and hardcopy of the graphical data, attribute data,
and metadata processed. Task 2 "Repository: Paper Data" - Determine
if the submitted hard copy map meets the Standards for Paper
Data Submissions. If it does not meet the standard, determine
why. If the format is correct but there are questions regarding
the identification of the pipeline(s) or LNG facility, then
contact the operator for clarification. If the format is other
than 7.5' quad, is the map usable? Are there at least four
geo-referenced control points on the map? If so, an attempt
should be made to use the submitted map(s). If there are no
geo-referenced control points or less than four control points,
notify the operator that the submission does not meet the Standards
for Paper Data Submissions. Check the electronic media that
contains the attribute table(s) for viruses. If a virus is
detected, contact the operator. Determine if the Data Transmittal
Form is complete and meets the Standards for Paper Data Submissions.
If incomplete or if there are questions, contact the operator.
The information from the Data Transmittal Form will have to
be entered into an electronic file, ie. Word, WordPefect, Excel,
Lotus 1-2-3. The data will have to be stored in an electronic
format compliant with the Federal Geographic Data Commission
(FGDC) standards for metadata. The format will be provided
by OPS. If the operator submits hard copy attribute data, determine
if the data content meets the Standards for Paper Data Submissions.
If not, contact the operator. The attribute data will have
to be entered into an electronic file, ie. Excel, Lotus 1-2-3.
The data will have to be stored in relational database management
system (RDBMS) tables as defined in the Repository Standards.
Determine if the submitted digital attribute file meets the
Standards for Paper Data Submissions for format and content.
If not, determine if the attribute file can be easily modified
to meet the standards. If not, contact the operator. Prior
to setup and digitizing, review the metadata file and compare
for accuracy with the hard copy map. Conduct a quality control
(QC) process. If working with a copy of a 7.5' quad, validate
that the scale of the map is intact. QC the accuracy of the
submitted metadata with the hard copy map. Check the NAD. If
the submitted map is other than 7.5' quad, check for control
points in latitude/longitude, scale, NAD, and projection. If
there are any discrepancies, contact the operator. Digitize
the paper maps. Setup the computer system and secure the map
on the digitizing board. Register the map, trying to minimize
the root mean square (RMS) error. Record the RMS error attained
for each map digitized. If, on the first attempt at registering,
the RMS error is greater than 25 feet (ground units), re-register
and attempt to attain a lower RMS error. If the error remains
high, digitize and record the RMS error. Digitize the lines
or points. In order to accurately capture the drafted line,
the digitizer should digitize the centerline of the drafted
line and capture the maximum number of shape points along the
line. Coincident digital lines are not allowed. For the point
data, the digitizer should capture the center of the points
drafted. After digitizing the lines and/or points into the
system, QC to ensure that all lines and/or points were captured
digitally from the paper map. Create topology for lines and/or
points. Topology should be created utilizing the minimum tolerance
values, allowed by the software, for the process. Define the
graphics attribute table according to the Repository Standard.
In the graphical file, code the lines and/or points for the
attributes specified in the Repository Standard. This will
allow the linking of the graphical line and/or point data with
the attribute data. If needed, project the graphical file into
NAD83 and geographic coordinates; QC the graphical file to
ensure that it projected correctly. Display the graphical file
and visually compare with the source to check for obvious distortions
due to a projection error. Display the graphical file with
adjacent graphical files to check for spatial correctness.
If there are projection or spatial correctness errors, check
the latitude/longitude control point values; if possible, re-project
the graphical file. If the errors are in the original operator
graphical file, contact the operator. Edit the graphical file
for corrections. Edit for overshoots, undershoots, missing
data, and misaligned data. Edgematch and rubber sheet to adjacent
maps. The contractor will devise a standard methodology for
edgematching and rubbersheeting maps and document this process.
Link the graphical, attribute, and metadata files according
to the Repository Standards. QC that the linking worked properly
between the files. Set up the relates between the graphical
and attribute files. Query on lines and/or points to ensure
that all the data, displayed from the related tables, is the
correct attribute data for the selected features. Rebuild topology.
Create a check plot, for each graphical file, for internal
QC. The check plot is to include the lines and/or points and
the Facility ID value for each line and/or point. Overlay check
plots with the source and QC line and/or point work and verify
the Facility ID value against the original source. Corrections
as needed. Create a check plot, for each graphical file, for
the operator to QC. The plot is to include the pipelines and/or
LNG facilities overlaid with a DLG file that will be supplied
by the OPS. The check plot should also include the Facility
ID for each line and/or point. Send to the operator for comments
and corrections. Incorporate operator modifications to either
the graphical data or Facility ID attribute values. Edit the
contact data in the metadata file according to the Repository
Standards. Warehouse the operator contact data in a related
RDBMS table. If required, edgematch pipeline segments, by Facility
Name, with adjacent pipeline segments provided by pilot repositories.
If required, append the individual graphical files, by Facility
Name, into one graphical file. Create a final plot of each
pipeline, by Facility Name, overlaid with a DLG file that will
be supplied by the OPS. Task 2 Deliverables - Document all
processes performed on the paper maps, graphical data, attribute
data, and metadata. Document the time required to perform each
of the steps. Document the problems encountered and how they
were resolved. Document the strengths and weaknesses of the
Standards for Paper Data Submissions and the Repository Standards.
Recommend modifications to the documents. Provide to the OPS
a report on the process documentation and recommendations.
Provide to the OPS copies of the original source data and an
electronic and hardcopy of the graphical data, attribute data,
and metadata processed. Task 3 "Repository: General" and Deliverables
- Analyze the repository model and the transfer of paper and
digital data between operators, state repositories, and the
national repository. Document the strengths and weaknesses
of the repository model. Analyze the operational flow process
of converting paper and digital data according to the Repository
Standards. Document the strengths and weaknesses of the process.
Analyze the physical model of the attribute data files. Document
the strengths and weaknesses of the process. Make software
and design recommendations on developing an attribute and metadata
templates for input by the operator and extract by the repositories.
Provide to the OPS a report on the analysis and recommendations.
All deliverables are due March 1, 1998. Award selection will
be based on the following criteria categories listed in relative
order of importance: 1) Experience in managing a large networked
geospatial database or other information repository with geographic
information systems (GIS) and metadata standards, 2) Experience
in dealing with U.S. oil/gas pipeline companies and their respective
data records and holdings, 3) Ability to process, digitize,
project, and link attribute data with digitized data, 4) Accessibility
and knowledge of various GIS packages and data conversions,
5) Abilities to perform data validation, transaction auditing,
version control, and quality checks, 6) Experience in merging
digital geospatial databases into a single data set, 7) Ability
to provide confidentiality and security for this data, 8) Accessibility
to Internet with high bandwidth and high-server capabilities;
experience in the creation and maintenance of an Internet website,
9) Ability to create and maintain large object and/or relational
geospatial databases, 10) Ability to adapt and implement future
technological changes in the areas of communications, computers,
and GIS. All proposals will address each of the above criterion's
categories, providing specific examples of recent specialized
experience and technical competence, not to exceed ten (10)
pages in length. In addition to this statement of experience,
provide proposed staffing with the names and experience/qualifications
of each key staff member, not to exceed 2 pages per resume.
For a copy of the STANDARDS FOR ELECTRONIC DATA SUBMISSION,
STANDARDS FOR PAPER DATA SUBMISSION, AND STANDARDS FOR THE
NATIONAL PIPELINE MAPPING SYSTEM REPOSITORY, fax or E-mail
your request to the Contracting Officer.
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
e-mail
CITE: (W-184 SN092094)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: A--INTEGRATION, RESEARCH AND DEVELOPMENT FOR THE DECLASSIFICATION
PRODUCTIVITY INITIATIVE
SOL DE-RP01-97NN50049
DUE 091597
POC Patrick Thornton, Contract Specialist, (202)426-0126
DESC: The U.S. Department of Energy (DOE), Office of Declassification
has a need to develop, test, support and integrate a computer
software automated document declassification system which will
initially aid human reviewers in this process, with the potential
to eventually replace human reviewers. Development of any required
supporting infrastructure and ancillary systems is included,
also identification of any necessary hardware. The system is
in support of the Congressionally mandated Declassification
Productivity Initiative (DPI) and will require significant
advancement of the state-of-the-art in areas including, but
not limited to, expert systems, knowledge-base systems, document
image processing, linguistic-based systems, heuristic programs
and other Artificial Intelligence (AI) techniques in conjunction
with more traditional database, document imaging, management,
editing, workflow and document redaction systems technologies.
Tasks will include technology assessment, applied research
and development, systems development and related DPI program
assistance. Commercial Off-the-Shelf (COTS) products shall
be incorporated to the maximum extent possible, including existing
DPI technologies and components. The system must be compatible
with the DOE's NN-52 existing and planned modernization efforts,
e.g. the Electronic Document Declassification System (EDDS),
the EDDS Systems Design Document will be made available to
potential offerors. The DOE plans to field the system incrementally,
as components are proven. Work will be performed principally
at Government-furnished facilities in Germantown MD. Some work
may be required outside of regular office hours and outside
the Washington D.C. metropolitan area. All classified work
shall be performed at the DOE Germantown facility. All personnel
must be able to obtain a DOE "Q" security clearance, some positions
also require advanced technical expertise, as detailed in the
RFP. This contract is projected to be a cost plus fixed fee,
level of effort type and to have a two-year base period of
performance with three one-year options. The maximum annual
level of effort to be required is projected not to exceed approximately
30,000 Direct Productive Labor Hours (DPLH). The Standard Industrial
Classification (SIC) Code is 7379. The Small Business Size
Standard is $18 million. The procurement is unrestricted. The
RFP (solicitation) will be available in approximately 45 days
for downloading from the Internet at the "Current Business
Opportunities at Headquarters Procurement Services" Home Page
located at INTERNET address http://www.pr.doe.gov/solicit/html.
NO PAPER COPIES OF THE RFP WILL BE MADE AVAILABLE. Prospective
offerors who do not have electronic means for downloading the
RFP shall submit a written request to the Document Control
Specialist at the address above for a 3.5" diskette copy of
the RFP. The requester must include a stamped, self-addressed
diskette mailer envelope and an MS-DOS formatted high-density
3.5" virus-free diskette suitable for download. Potential offerors
who do not submit the required diskette and mailer envelope
will not receive a copy of the RFP. All potential offerors
interested in being notified when the actual RFP is released
should notify Patrick A. Thornton by electronic mail at Patrick.Thornton@hq.doe.gov.
Such notification must include a point of contact name, company
address, electronic mail address (preferred) or fax number
and the RFP number. Notification of RFP posting will be issued
through electronic mail or fax message only. It is the responsibility
of prospective offerors, after receipt of the solicitation,
to notify the designated DOE point of contact of their intention
to propose. Prior to submission of any proposal, potential
offerors are advised that it is also their responsibility to
verify any change in the requirements or closing date at http://www.pr.doe.gov/solicit/html.
CITE: (I-184 SN092183)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--LOW COST SHAPE STABLE NOSETIP BILLETS
SOL N00178-96-C-4015
POC Karen D. Lenox, (540)653-7621/John R. Travers
DESC: The Naval Surface Warfare Center, Dahlgren, Division (NSWCDD)
intends to acquire additional Carbon-Carbon Shape-Stable Nosetip
billets under contract N00178-96-C-4015 with INTERMAT, 389
Hill Street, Biddeford, ME 04005 on a sole source basis. As
a continuation of the current contract effort to reduce manufacturing
costs and the evaluation of alternate raw materials, the contractor
is to fabricate additional billets based on boundary and densification
studies and advanced nosetip concepts. This will also include
a review of current weaving technology including the design
of a new more reliable and cost effective 3-D autoloom. Interested
parties are invited to respond to this announcement within
15 days of publication. There is no solicitation. A request
for a solicitation will not be considered an affirmative response
to this notice. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is taking
steps toward implementing Electronic Commerce (EC)in the acquisition
arena, therefore, this synopsis will be available on the World
Wide Web at http://www.nwsc.mil/ under Procurement Division
or http://proc_div.nswc.navy.mil/.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-184 SN092235)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--LASER SYNCHROTRON SOURCE X-RAY MEASUREMENT
SOL N00014-97-Q-TH02
POC Tonya Horton, Procurement Technician, Code 3230.TH (202)
767-3798 or Helen Paul, Contracting Officer, Code 3230.HP (202)
7673798
DESC: The Naval Research Laboratory intends to negotiate using
Simplified Acquisition Procedures on an other than full and
open competitive basis with the University of California, San
Diego (UCSD) to provide the personnel and expertise to perform
joint experimental research on the Laser Synchrotron source
(LSS) experiment at the Naval Research Laboratory RF electron
gun and T3 laser facility. The University of California is
the only known source with experience in analyzing LSS numerical
simulations. The University of California developed the programs
and algorithms required in the simulation of the LSS experiments.

EMAILADD: synopaia@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-184 SN092317)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TEST
SOL DAAE30-97-R-9999
DUE 122599
POC Joe
DESC: Test.... Please Ignore
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jsheng@pica.army.mil
EMAILDESC:
CITE: (D-184 SN092383)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED LOGISTIC PROGRAM (ALP) JOINT LOGISTICS ADVANCED
CONCEPT TECHNOLOGY DEMONSTRATION (JL ACTD)
SOL BAA 97-32
DUE 063098
POC Mr. J. Brian Sharkey, DARPA/JOLT, Fax: (703) 696-2201
DESC: The Defense Advanced Research Projects Agency (DARPA) Information
Systems Office (ISO) is pursuing the development of technologies
to enhance the readiness of our military forces through a quantum
improvement in military logistics. The objective of the Advanced
Logistics Program (jointly sponsored with the Defense Logistics
Agency (DLA)) is to develop and demonstrate advanced technologies,
software tools, and protocols necessary to realize efficient
and effective real-time control of the logistics pipeline.
Specifically, the Program is intended to produce advanced information
technology to put the right materiel, in the right place, at
the right time, with reduced reliance on large DOD inventories.
The objective of the Joint Logistics Advanced Concept Technology
Demonstration is to provide an experimental environment where
logisticians can evaluate maturing tools and technologies for
increased operational capability. This announcement constitutes
a Broad Agency Announcement (BAA97-32) as contemplated in FAR
6.102 (d)(2)(i). Information in this CBD announcement is NOT
complete. Prospective offerors MUST also refer to the Proposer
Information Packet before submitting a proposal. BACKGROUND
By the Year 2001, the United States military must be able to
conduct deployments and logistically support two nearly simultaneous
major regional contingency operations. This will severely tax
the U.S. industrial base, transportation infrastructure, strategic
mobility assets, materiel inventories, logistics support assets
and command and control infrastructure. To meet this requirement,
logistics and transportation assets must be used more effectively
and efficiently than ever before and the Department of Defense
(DOD) will become more and more dependent on commercial assets
and capability. Existing logistics planning and decision support
systems must be changed from long lead-time deliberative planning
processes to extremely rapid automated crisis action planning
processes capable of maintaining a common understanding of
the operational situation and automating rapid replanning when
operational situations dictate. ADVANCED LOGISTICS PROGRAM
The Advanced Logistics Program (ALP) is an on-going joint DARPA/DLA
research project which investigates, develops and demonstrates
technologies that make a fundamental improvement in logistics
planning and execution efficiencies. An information briefing
package on the Advanced Logistics Program can be found at http://www.darpa.mil/baa/#iso.
The program addresses shortcomings of existing logistics support
systems and seeks full development of significantly improved
capability. The current process of creating and maintaining
Time Phased Force Deployment Data (TPFDD) is deficient and
the transportation planning and execution processes and supporting
systems are fragmented. Meaningful and accurate information
relative to either deployment or sustainment planning and execution
is not available in a timely manner. The result is an inefficient
use of critical lift assets, port congestion, improper sequencing
of units and their support, excess costs, a disrupted flow
of units and materiel into the theater of operations, and a
general lack of intransit visibility. Defense logistics materiel
management methods, procedures, and supporting automated systems
have not kept pace with advances in information management
technology. Existing systems are not integrated either within
or among the Services, demand forecasting accuracy is marginal,
compartmentalized data prevents accurate and timely asset visibility
which greatly complicates the decision making process and results
in excess costs. ALP TECHNOLOGIES OF INTEREST: Technologies
of interest are those that directly support achieving automation
of the logistics planning, execution monitoring and replanning
process. Among these technologies are: the interconnection
of models, simulations, and applications leading to real-time
logistics control; scheduling and optimization; shared operations
and logistics command and control schema; adaptive workflow;
distributed multi-echelon environments; interactive workgroups
and decision support; object based information representation
with drill down capability; plan element dependency analysis;
plan sentinels based upon known or forecasted logistics capabilities
that identify plan deficiencies; execution sentinels which
detect when an action is not being executed according to plan;
and automatic replanning options. These and other technologies
of interest are more fully elaborated in the PIP. RESEARCH
and DEVELOPMENT AREAS: The research and development to correct
the deficiencies discussed above is divided into two broad
areas. Area 1 deals with providing support for system integration
and Area 2 addresses technologies for achieving four logistics
grand challenge products. Area 1. System Integration: The Government
is interested in identifying offerors capable of complementing
the systems integration effort already being undertaken by
the ALPINE Consortium under Agreement MDA972-97-C-0800. Proposals
in this area must stress the offeror's current and planned
capability and past track record for being responsive to accomplishing
integration type tasks. Offerors are encouraged to review the
ALPINE developed "ALP Detailed Design" which is accessible
at http://www.darpa.mil/baa/#iso. Responsibilities include:
design and development of an integrated ALP end-to-end logistics
system; definition and establishment of needed communications
infrastructure capability to support operations; development
of web software that supports platform-independent user access
to data conforming to the architectural standards imposed by
the DII COA; development of operational and system architecture;
integration of the access and use of military data sources,
technologies and computer software with commercial data sources,
technologies and computer software; management of technology
development efforts of subcontractors and associate contractors;
and integration of technology into the ALP system. These and
other responsibilities are more fully elaborated in the PIP.
Area 2. Grand Challenge Products: Automated Logistics Plan
Generation. The Government is interested in the capability
to automatically generate logistics plans from notional to
refined levels of item description and synchronize operations
and logistics actions. This product is further elaborated in
the PIP. Real Time Situation Assessment. This product is devoted
to the development of methods for providing the users at all
echelons with the ability to assess the logistics situation
by converting logistics data into information-rich visualizations
that can be used to understand the current situation and project
future states. This product is further elaborated in the PIP.
End-to-End Movement Control. This product is devoted to the
development of methods to maintain end-to-end control of the
transportation/logistics pipeline through the automated development
of responsive transportation plans and continuous monitoring
techniques. Capabilities must address the need for real time
access of transportation data both from Government and commercial
sources. This product is further elaborated in the PIP. Rapid
Supply. This product is devoted to the development of methods
to establish interoperable connectivity and access between
the DOD and commercial vendors, suppliers and manufacturers
to increase materiel readiness and decrease cycle times for
satisfying materiel requirements while reducing DOD inventory
and overhead costs. This product is further elaborated in the
PIP. ALP EVALUATION CRITERIA AREA 1 Evaluations will be performed
using the following criteria which are listed in descending
order of relative importance with criteria (a) and (b) of greatest
weight and equal in weight to each other; criteria (c) and
(d) are of less weight than criteria (a) or (b) and are equal
in weight to each other; and criteria (e) and (f) are of the
least weight and are equal in weight to each other. (a) Capabilities
and related experience, (b) Personnel in primary and subcontractor
organizations, (c) Technical Approach, (d)Relevance of work
proposed, (e) Innovation, (f) Defensibility of the overall
estimated cost. AREA 2 Evaluations will be performed using
the following criteria which are the same for each area and
are listed in descending order of relative importance with
criteria (a), (b) and (c) of greatest weight and equal in weight
to each other; criteria (d) is of less weight than criteria
(a), (b) or (c); criteria (e) and (f) are of least weight but
are equal in weight to each other. (a) Innovation, (b) Relevance
of work proposed, (c) Technical Approach, (d) Personnel in
primary and subcontractor organizations, (e) Defensibility
of the overall estimated cost, (f) Capabilities, and related
experience. JOINT LOGISTICS ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
(JL ACTDoncept Technology Demonstration (JL ACTD) is a three-phase
initiative intended to provide an experimental environment
where logisticians can evaluate maturing joint decision support
tools and technologies to determine their worth for increased
operational capability. Phase I of the JL-ACTD developed the
Logistics Anchor Desk (LAD). The LAD has been successfully
deployed at several CINCS and component sites. The Phase 1
effort is complete and the LAD as-is is currently being integrated
with other Army efforts. Phase II of the ACTD will focus on
the development and fielding of joint logistics decision support
tools (JDST) that satisfy joint operational requirements. Phase
III will provide a migration path for evaluating and fielding
advanced technologies such as those developed by the DARPA
Advanced Logistics Program (ALP). This BAA97-32 announcement
focuses primarily on efforts related to Phase II of the JL-ACTD
TECHNICAL FOCUS AREAS Work to be accomplished will focus on
two broad areas. Area 1 addresses system integration support
and Area 2 addresses modification of existing and development
of new JDSTs. Area 1: System Integration The Government is
interested in identifying offerors to act as system integrator(s)
for the implementation and maintenance of capabilities provided
under the ACTD. Among the system integrator's responsibilities
are: coordinating with DISA for implementation and maintenance
of JDST; developing web software that supports platform independent
user access to data and JDSTs; supporting development of operational
and system architecture and adapting, migrating, integrating
and maintaining selected JDSTs. These and other responsibilities
are more fully elaborated in the PIP. Area 2: Joint Decision
Support Tools (JDSTs) This area addresses the development of
logistics decision support tools that support the following
categories: identification, modification and integration of
existing JDSTs and development of new JDSTs. Some examples
are: Visualization tools to assist in management and distribution
of material, forces and supplies; Object-based visualization
tools to: provide a drill-down capability for determining why
situations are as they are; Execution monitoring tools that:
provide pro-active assistants for tracking assets; Logistics
planning support tools that provide a quick and graphic depiction
of sustainment and materiel support requirements compared to
stock availability projections; and Force tracking and force
closure analysis tools. These and other responsibilities are
more fully elaborated in the PIP. JL ACTD EVALUATION CRITERIA
Evaluations will be performed using the following criteria
which are listed in descending order of relative importance
with criteria (a) and (b) of greatest weight and equal in weight
to each other; criteria (c) and (d) are of less weight than
criteria (a) or (b) and are equal in weight to each other;
and criteria (e) and (f) are of the least weight and are equal
in weight to each other. (a) Capabilities and related experience,
(b) Personnel in primary and subcontractor organizations, (c)
Technical Approach, maturity of technology and use of Off The
Shelf Technology, (d) Relevance of work proposed, (e) Innovation,
(f) Defensibility of the overall estimated cost. PROPOSALS
The Government anticipates that initial contractor selections
will be made during the fourth quarter of fiscal year 1997.
Proposals shall consist of two separately bound volumes. Volume
I shall provide the technical proposal and management approach
and Volume II shall address cost. Detailed instructions for
completing the proposals are contained in the PIP. Organizational
Conflict of Interest. Each cost proposal shall contain a section
satisfying the requirements of the following: Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflict of Interest.
All offerors and proposed subcontractors must affirmatively
state whether they are supporting any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations shall be furnished
at the time of proposal submission and the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the offeror has taken,
or proposes to take, to avoid, neutralize or mitigate such
conflict. If the offeror believes that no such conflict exists,
then it shall so state in this section. It is the policy of
DARPA to treat all proposals as competitive information and
to disclose the contents only for the purposes of evaluation.
The Government intends to use Litton/PRC and Digital Systems
Research Corporation personnel as special resources to assist
with the logistics of administering proposal evaluation and
to provide advice on specific technical areas. Personnel of
these contractors are restricted by their contracts from disclosing
proposal information for any purpose other than these administrative
or advisory tasks. Contractor personnel are required to sign
Organizational Conflict of Interest Non-Disclosure Agreements
(OCI/NDA). By submission of its proposal, each offeror agrees
that proposal information may be disclosed to those selected
contractors for the limited purpose stated above. Any information
not intended for limited release to these contractors must
be clearly marked and segregated from other submitted proposal
material. DARPA is seeking participation from the widest number
of offerors. Toward this end, DARPA is willing to consider
all types of proposals including, traditional FAR/DFARS type
contracts, grants and "Other Transactions". Information concerning
"Other Transactions" can be found at http://www.darpa.mil/cmo/pages/other_trans.html.
OTHER GENERAL AND ADMINISTRATIVE REQUIREMENTS. DARPA may select
for award a subset of the acceptable proposals to construct
a balanced program meeting its needs. Pending approval of funding,
a total of approximately $15M may be available in FY 98 to
support the above described efforts. Size of each award and
duration of efforts will vary according to the type of effort
undertaken. All responsible sources may submit a proposal which
shall be considered by the Agency. Historical Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA97-32 will be set
aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of technology for
exclusive competition among these entities. The Government
reserves the right to select for award all, some or none of
the proposals received in response to this announcement. This
BAA97-32 will be open for a period of one year after its publication
in the CBD. An initial round of evaluations will be conducted.
In order to be considered in this initial round of evaluations,
proposals must be received prior to 1600 EDT, 45 calendar days
after BAA97-32 is published in the CBD. Communicating with
DARPA. All administrative correspondence and questions concerning
this BAA must be directed, in writing, to one of the administrative
addresses below. Email or fax is preferred. DARPA intends to
use electronic mail for most technical and administrative correspondence
regarding this BAA. Technical and contractual questions should
be directed to BAA97-32@darpa.mil. (Note that this address
is case sensitive.) Include the originator's full name and
return Email address in the text. These questions will be answered
directly by Email. Administrative Addresses: The PIP and Frequently
Asked Questions (FAQ) are available at http://www.darpa.mil/baa/#iso.
Written requests for these documents may be sent by facsimile
to 703-516-6065 addressed to ATTENTION ALP/JL ACTD or by surface
mail addressed to DARPA/ISO, ATTN: BAA97-32 INFORMATION, 3701
N. Fairfax Drive, Arlington, VA 22203-1714. These requests
must include the name and phone number of a point of contact.
LINKURL: http://www.darpa.mil/baa/#iso
LINKDESC:
EMAILADD: baa97-32@darpa.mil
EMAILDESC:
CITE: (W-184 SN092388)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--PREPARING TEACHER CANDIDATES TO USE'AUTHENTIC'TEACHING
AND LEARNING STRATEGIES TO IMPROVE STUDENT ACHIEVEMENT
SOL RFP-97-037
DUE 081897
POC Yolanda L. Abney, 202-708-6498, Desandre Cobb, Contract Specialist,
202-708-9472, Joyce Calloway, Contracting Officer, 202-708-7216
DESC: The U.S. Department of Education (ED), Office of Vocational
and Adult Education, has a requirement for a firm to: 1) conduct
a design conference to develop a framework describing the characteristics
of preservice teacher programs that prepare teachers to use
"authentic" teaching strategies to improve student achievement;
2) identify colleges and universities implementing the framework;
2) develop case studies of selected programs; and 4) carry
out pro-active dissemination activities. The total duration
is 18 months. The anticipated issue date of the RFP is on or
about July 18, 1997. The closing date for receipt of proposals
is August 18, 1997. Requests for copies of the RFP may be made
by telephone, mail, telegram or in person. All requests shall
reference RFP-97-037 and the title. All telephone requests
may only be made at 202-708-6498. Mail or telegram requests
shall be sent to the above address. Copies may be picked up
in person on the above issue date at the same address.
CITE: (I-184 SN092425)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--DEVELOPMENT AND PRODUCTION OF AN OPTICAL SENSOR CONVERTER
(OSC) UPGRD
SOL N00019-97-R-0037
DUE 082997
POC Contact, Jeanette Platt, Phone (703)604-6100
DESC: The Department of the Navy is formulating requirements
for the development and production of an Optical Sensor Converter
(OSC) upgrade to replace the SU-164/AAR-47 for the AN/AAR-47
Missile Warning Set (MWS) to improve high temperature performance;
improve detection sensitivity; impose a maximum sensitivity;
reduce saturation effects in OSC recovery time; and update,
document, and test software to support this OSC. The Navy is
also considering incorporation of multi-sensor/system functions
(i.e. laser warning) into the production AN/AAR-47 MWS. The
purpose of this Request for Information (RFI) is to solicit
information that will aid the Navy in formulating a best value
approach to meet the requirement by balancing cost, performance,
schedule and risk. Interested sources are invited to review
the RFI information package and provide responses. The RFI
includes some classified (SECRET) information. Interested parties
may fax a written request to the Contracting Officer, Naval
Air Systems Command, AIR-2.2.2.1.3, 1421 Jefferson Davis Hwy,
Arlington, VA 22243-5120, fax number (703) 604-3063. Point
of contact for additional information will be Contract Specialist
Jeanette Platt at (703) 604-6100, extension 3510. All written
requests for the information package must include a cleared
address to which SECRET information can be mailed, an address
for unclassified mail and the name and telephone number of
a cleared point of contact. Responses will not be considered
as proposals, and neither this announcement nor the RFI should
be construed as a request for proposal. All information contained
in the RFI is preliminary and subject to modification and is
in no way binding on the government. Questions or clarification
concerning the information package should be forwarded in writing
no later than 14 days after RFI issuance. The RFI will be released
on or about July 14, 1997. All RFI responses should be received
by August 29, 1997. ONLY CERTIFIED U.S. CONTRACTORS WILL BE
PERMITTED TO PARTICIPATE IN THIS EFFORT. NAVAIR Synopsis No.
20116-97.
CITE: (I-183 SN091777)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: B--SOIL AND GROUNDWATER INVESTIGATION
SOL DAAC07-97-T-0163
DUE 071797
POC Purchasing Agent Tracy Marino (916) 827-4831 (Site Code DAAC07)
DESC: Sierra Army Depot is seeking a California certified firm
to provide a two- phase soil and groundwater investigation
at Sierra Army Depot, Herlong, CA. Note 1 applies. Estimated
closing date is July 17, 1997. All requests for solicitation
must be in writing by mail, FAX (916) 827-4722 or e-mail: tmarino@mail.sierra.army.mil.
All responsible quoters may submit a quote which will be considered.
CITE: (I-183 SN091699)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, 100 Alabama Street, SW, Atlanta
GA 30303
SUBJECT: B--FLORA AND FAUNA INVENTORY MONITORING
SOL 1443RQ509097006
DUE 080497
POC Point of Contact- Marjorie Buck, Contract Specialist, 404-562-3166,
Contracting Officer- Georgi Wellington, 404-562-3166
DESC: The National Park Service is soliciting quotes on a full
and open competitive basis from qualified organizations to
award a contract for inventory monitoring of flora and fauna
at Fort Pulaski National Monument, Savannah, GA. Solicitation
may be requested via mail or via fax at 404-562-3256, or via
email. TELEPHONE REQUEST FOR SOLICITATION WILL NOT BE ACCEPTED.
LINKURL: margie_buck@nps.gov
LINKDESC:
EMAILADD: margie_buck@nps.gov
EMAILDESC:
CITE: (D-183 SN091808)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: B--FEASIBILITY STUDY TO EXPAND THE CAPACITY OF THE SS-18
MISSILE ELIMINATION FACILITY AT SUROVATIKHA, RUSSIA
SOL DSWA01-97-C-0134
POC Susan Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: This effort is a sole source contract to the Russian Federation
Chemical Transport State Enterprise Design Bureau. This effort
will require the contractor to conduct an analysis of the productivity
of the facility, determine design specifications to increase
the capacity to eliminate a minimum of 50 ICBMs per year, research
relevant environmental and construction regulations, conduct
initial site and environmental compliance plan and preliminary
construction plan, and develop documents necessary to obtain
all permits and certifications necessary prior to the construction
phase of the project. The reason this effort is sole source
is because the Russian Federation Chemical Transport State
Enterprise Design Bureau is the company designated by the Russian
Federation to perform this work. In addition, the Bureau designed
the existing Survatikha missile elimination facility and has
access to the technical personnel, technical staff, and Russian
Federation regulatory bodies necessary to perform or approve
the services described above. For further information, contact
Susan Benik at (703) 325-6962. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-93
CITE: (I-183 SN091837)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: B--RADIATION SOURCE DEVELOPMENT: COMPOUND VALVE AND
NOZZLE ASSEMBLY WITH IMPROVED IONIZATION
SOL DSWA01-97-C-0135
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028.
DESC: This effort is a sole source contract to the High Current
Electronics Institute. The Defense Special Weapons Agency (DSWA)
maintains and operates nuclear weapons effects simulators for
the Services. The objective of this effort is to develop plasma
radiation sources loads capable of operating on drivers with
electrical pulselengths of greater than 300 ns and current
of 6 to 8 megaampers. DSWA believes that the High Current Electronics
Institute is the only Contractor which has the experience in
design, fabrication, and operation of this unique nozzle/valve
assembly. Any other firm desiring consideration must fully
identify its capability to perform this requirement. Faxed
requests are acceptable and shall be faxed to the attention
of Susan Benik at (703) 325-9291. If the request is faxed,
no hard copy is required. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-94
CITE: (I-183 SN091838)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: B--TECHNICAL TEST BED DESIGN AUTHORITY
SOL DSWA01-97-C-0136
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028.
DESC: This effort is a sole source contract to Eleron. The objective
of this effort is to acquire Eleron as the design authority
for the Baseline Security System (BLSS) which provides the
framework for testing security equipment alternatives. In this
capacity, Eleron will design the BLSS, provide the Techical
Test Bed (TTB) Contractor with technical advise on installation
of the BLSS, assist with the selection and testing of security
equipment, and support the MOD in the day-to-day operations
of the BLSS. The U.S. DoD and the Russian Federation Ministry
of Defense (MOD) signed a Nuclear Weapons Security Agreement
to improve the security of MOD sites storing nuclear weapons
scheduled for dismantlement and elimination. In order to test
equipment other than Russian for possible use at MOD storage
sites, a joint DoD-MOD TTB will be established at Sergiev Posad
in Russia. This action requires the Russian organization, Eleron,
to assist the establishment of the TTB. The Defense Special
Weapons Agency (DSWA) plans to award a sole source contract
to Eleron. DSWA believes that Eleron is the only source possessing
the existing technical expertise to meet this program requirement
within the time required and DSWA available funding. Any other
firm desiring consideration must fully identify its capability
to perform this requirement. Faxed requests are acceptable
and shall be faxed to the attention of Susan Benik at (703)
325-9291. If the request is faxed, no hard copy is required.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. As
of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-95
CITE: (I-183 SN091839)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: B--WEAPONS SYSTEM SAFETY ASSESSMENT
SOL DSWA01-97-C-0137
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028.
DESC: This effort is a sole source contract to the All Russian
Scientific Research Institute of Experimental Physics (VNIIEF).
The principle objective of this effort is to preclude, minimize,
or reduce the risks of dispersal of Special Nuclear Material
(SNM) arising from weapon system exposure to abnormal environment
and off-normal risk will be quantified as part of the WSSA
conducted by the contractor, with inputs provided by the Defense
Special Weapons Agency (DSWA). The assessment will use a combination
of the Russian Federation and the U.S. methodologies, analytical
tools, computer models and technical approaches. DSWA plans
to award a sole source contract to the All Russian Scientific
Research Institute of Experimental Physics. DSWA believes that
VNIIEF is the only source possessing the existing technical
expertise and the ability to complete the assessment on a SS-25
Russian Military System. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
Faxed requests are acceptable and shall be faxed to the attention
of Susan Benik at (703) 325-9291. If the request is faxed,
no hard copy is required. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-96
CITE: (I-183 SN091840)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--PESTICIDE HEALTH EFFECTS DATA REVIEW, EVALUATION
AND ASSESSMENT
SOL PR-HQ-97-10656
DUE 080497
POC Gerald Alston, 202-260-2358
DESC: The Environmental Protection Agency (EPA) has a requirement
for contractor support in the area of Pesticide Health Effects
Data Review, Evaluation and Assessment. This requirement will
provide technical/scientific support for the review and evaluation
of toxicological and pharmacological studies reporting tests
of pesticides in laboratory animals, clinical reports, monitoring
and epidemiological studies, and accidental pesticide exposure
incident studies. These studies are submitted to EPA under
the Federal Insecticide, Rodenticide, Fungicide Act(FIFRA)
as amended in 1988 and the Food Quality Protection Act (FQPA)
of 1997. In addition, this requirement will provide for the
development and/or evaluation of new procedures or methodologies
for testing pesticides for human health effects, the conduct
of expert reviews of complex science issues, and the data extraction/entry
of toxicological data into computerized data bases. The principal
products of the contract resulting from this procurement will
be Data Evaluation Reports (DERs). This procurement is a 100%
small business set aside. It is anticipated that the resulting
cost-plus fixed-fee, level of effort type contract will have
a Base Period of 12 months and four-12 month Optional Periods,
each period will have a basic quantity of 18,280 hours. The
applicable SIC Code is 8731. Prospective offerors shall submit
a written request to the above address or E-MAIL request to
Alston.Gerald@EPAMAIL.EPA.GOV. A copy of the source list will
be issued to all prospective offerors as an attachment to the
solicitation. No telephonic or faxed request will be accepted.
All responsible sources may submit a response which will be
considered by the Agency. A limited number of copies are available
on a first-come first-serve basis. Only one copy shall be issued
to a corporate entity, regardless of the number of request
from one or more different geographical locations. See numbered
note 1.
EMAILADD: alston.gerald@epamail.epa.gov
EMAILDESC:
CITE: (W-184 SN092092)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--FLAT PANEL FIELD EMISSION DISPLAY TECHNOLOGY DEVELOPMENT
SOL 52SBNB7C1225
DUE 071897
POC Sandra Febach (301) 975-6326, FAX (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
intends to negotiate with Creatv MicroTech, Inc., Potomac,
MD, on a sole-source basis to continue research to provide
cold electron field emission simulations to evaluate electron
trajectories and pixel resolution for field emission display
technology. This effort will include five specific tasks: (A)
Simulate field emission and electron trajectories with two-dimensional
"SOURCE" Code; (B) Simulate field emission and electron trajectories
with three-dimensional "EO-3D" Code; (C) Custom design and
order a microelectronics package for testing field emission
arrays up to 2 inches by 2 inches. Design and construct a socket
for this microelectronics package; (D) Prepare experimental
setup including constructing a large electrical box for the
pixel selection and wiring the large number of leads for the
field emitter arrays to the power supplies; and, (E) Programming
the computer for data acquisition and data process. Period
of performance shall be from date of award through approximately
January 31, 1998. NIST intends to negotiate with Creatv Micro
Tech under the authority of FAR 6.302-1 which permits sole
source acquisition when only one responsible source will satisfy
agency requirements. The proposed contractor has been an active
participant in ongoing field emission display research under
an Advanced Technology Program (ATP) Joint Venture arrangement.
Award to another source would likely result in substantial
duplication of cost to the Government that is not expected
to be recovered through competition, and may result in unacceptable
delays in fulfilling the agency's requirements. Anticipated
award date is August 1, 1997. This notice is not a request
for proposals. However, interested parties may identify their
interest and capability to satisfy the Government's requirement
within 15 days of this notice. Capability statements must include
documentation of expertise in flat panel field emission display
technology and electron beam collimation from gated field emitters
with integrated lenses. Offerors must also be familiar with
two-dimensional "SOURCE" and three-dimensional "EO-3D" Codes.
Any contract awarded will include the clause at 52.227-17,
"Rights in Data--Special Works." A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the contracting
officer. A solicitation document is not available. See numbered
notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-184 SN092111)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--FEASIBILITY STUDIES AND APPLICATIONS IN LASER TECHNOLOGY
SOL 53SBNB760201
DUE 072397
POC Contracting Officer, Romena R. Moy - (301) 975-4999, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: Correction: This action, originally publicized in the CBD
dated 06/16/97, is further clarified as follows: The period
of performance has been extended to April 30, 1998 (instead
of December 30, 1997, as previously stated). All other information
publicized in the original synopsis is correct
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contracts@nist.gov
EMAILDESC:
CITE: (W-184 SN092124)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--HIGH-RATE DISINFECTION
SOL RFQ-OH-97-00243
POC Ruby Sugg 513-366-2146
DESC: The Urban Watershed Management Branch (UWMB) of the Water
Supply and Water Resources Division (WSWRD) of EPA's National
Risk Management Research Laboratory (NRMRL) is soliciting quotations
on conducting a pilot-scale evaluation of an ultraviolet (UV)-generated
chlorine dioxide high-rate disinfection technology for combined
sewer overflow (CSO) or sanitary sewer overflow (SSO). In addition,
the contractor shall provide recently collected information
on several other new high-rate disinfection technologies such
as: ozonation, chlorine dioxide, UV light irradiation, and
high-voltage electron beam irradiation. A summary report that
contains all information generated by the project shall be
provided. The contractor/vendor shall have experience with
high-rate and conventional disinfection technologies for CSO
or SSO and be an active participant in a demonstration/evaluation
effort of high-rate disinfection technologies for CSO or SSO,
as well. The disinfection technologies should be of pilot-scale
size, within the approximate capacity range of 50 to 200 gpm,
and be either installed or planned to be installed within the
next six months at an existing wastewater treatment plant (WWTP)
that treats combined or sanitary sewage during wet weather
events. The demonstration/evaluation effort should include
a UV- generated chlorine dioxide unit and two or more units
of different disinfection technologies of interest such as
UV light irradiation and high-voltage electron beam irradiation.
The units should be connected or planned to be connected within
the next six months to the influent and/or effluent of the
WWTP primary clarification facility. The estimated duration
of this effort is twenty four months from date of award. EPA
intends to issue a request for a written quotation (RFQ). The
RFQ-OH-97-00243 will be issued on or about July 21, 1997 with
written quotations due on or about August 1, 1997. All responsible
sources may submit a written quotation which will be considered
by the Agency. Requests for the RFQ must be in writing. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. E-mail or faxed requests
are acceptable. The fax number is (513) 366-2004. The mailing
address is 26 W. Martin Luther King Drive, Cincinnati, OH 45240.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:
CITE: (W-184 SN092242)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--SOLICITATION NUMBER: TDA 97-Q-082 FERTILIZER SECTOR
DEFINITIONAL MISSION TO AFRICA
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to conduct
a definitional mission to analyze prospective fertilizer plant
construction/upgrades and technical assistance projects in
Egypt, Morocco, Senegal, and Tunisia. This will be a firm fixed
priced contract. The project is expected to be completed within
2 months. The U.S. Governments cost estimate for the complete
execution of this contract does not exceed $40,000.00. The
selected consultant would be required to conduct a full assessment
of the most promising fertilizer plant construction / upgrades
and technical assistance projects in each of the afore-mentioned
countries, and report these findings in a definitional mission
report to TDA. In order to conduct this assessment, the consultant
will be required to travel to Egypt, Morocco, Senegal, and
Tunisia to meet with fertilizer sector officials of each country,
with other relevant public and private sector officials, and
to visit existing and planned future sites for fertilizer sector
development. The consultant will also be required to assess
the technical, economic and financial feasibility of each of
the planned projects, and to develop full budgets and scopes
of work for any feasibility studies or technical consultancies
recommended for subsequent funding. The consultant shall also
determine U.S. industry competitiveness in competing for project
implementation. TDA, located in the Washington, D.C. area,
is a commercially-oriented U.S. Government foreign assistance
agency that helps U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
training grants, and various forms of technical assistance,
TDA enables American businesses to become involved in the planning
stage of infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15 U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Business Concerns. The SIC Code for this procurement
is 8748 - Business Consulting Services, N.E.C. Definition:
"Small business concerns" for purposes of TDA award of this
total set aside contract means a concern, including its affiliates,
that is independently owned and operated, not dominant the
field of operation for which it is bidding. In determining
whether dominance exists for TDA's purpose for this contract,
consideration is give to annual gross receipts. Any concern
that has annual gross receipts above $5 million, averaged over
a three year period, is not considered small and is therefore,
NOT eligible for award under this contract. All participating
organizations involved with supplying professional services
must be incorporated or chartered in the United States. Consultants
planning teaming arrangements must be U.S. citizens or resident
aliens. In accordance with FAR 19.301, offerors will be required
to submit self certification relating to business size. The
competitive proposals method of solicitation as set forth in
Part 15 of the Federal Acquisition Regulation (FAR) (48 CFR
Chapter 1) shall be utilized for this procurement. This solicitation
in no way obligates TDA to award a contract, nor does it commit
TDA to pay any cost incurred in the preparation and submission
of the proposal. Any explanation desired by an offeror regarding
the meaning or interpretation of this solicitation must be
requested in writing and with sufficient time allowed for reply
to reach the offerors before submission of their offerors.
All oral explanations or instruction, given before award of
this contract will not be binding. Any information given to
a prospective offeror concerning the solicitation will be furnished
promptly to all prospective offerors as an amendment of the
solicitation, if such information is necessary to offerors
submitting proposals or if lack of such information would be
prejudicial to uninformed offerors. Offeror's technical proposal
will be evaluated on the basis of the following criteria: (1)
Experience (up to 50 points); (2) DM Strategy (up to 40 points);
and (3) Price (up to 10 points). The Request for Proposal (RFP)
will be issued on/about (15) fifteen days after the publication
date of this synopsis. The closing date for receipt of proposals
will be fifteen (15) days thereafter. Only written requests
for the RFP that indicate the company's size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 309, SA-16, Washington,
D.C. 20523-1602. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 309, Rosslyn, VA
22209.
CITE: (I-184 SN092187)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--FOXPRO DATA CONVERSION SERVICES
SOL 97-38
DUE 071897
POC Pam Legare - (513) 366-2015
DESC: The U.S. Environmental Protection Agency's Office of Mobile
Sources (OMS) is seeking expert assistance in assistance in
improving the emission factors (EF) database it uses to store
information from vehicle and engine testing. EPA estimates
that FOXPRO analysis/programming and data screening/entry services
will be needed for this requirement. The overall period of
performance will be approximately 12 months. The EF Database
is managed by OMS Assessment and Modeling Division (AMD), located
at the National Vehicle and Fuel Emissions Laboratory in Ann
Arbor, Michigan. The contractor on this project will work primarily
with AMD's Data Acquisition Management Team to make field-
and domain-level changes to multiple tables in the current
database; to update documentation; and to manually verify and
enter corrected data to the extent the process is not automated.
The award will be processes as a best value procurement. The
sic code for this procurement is 7371A.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division-Cincinnati
EMAILADD: Legare.Pam@EPAMAIL.EPA.GOV.
EMAILDESC:
CITE: (W-184 SN092285)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--MAIA NUTRIENT SAMPLE ANALYSIS
SOL X00079
POC Ramona Evans, Contract Specialist (919) 541-4749/Phyllis
Roberts, Contracting Officer (919) 541-35644
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Chesapeake Biological Laboratory (CBL), CEES,
University of Maryland, Solomons, MD 20688-0038 for the analysis
of up to 600 samples for chlorophyll a, phaeophytin, total
suspended solids, and both dissolved and particulate nutrients
(Complete Lisitng: Dissolved Silica, Dissolved Ammonium, Dissolved
Nitrate, Dissolved Nitrite, Dissolved Orthophosphate, Total
Dissolved Nitrogen, Total Dissolved Phosphorous, Particulate
Organic Nitrogen, Total Particulate Phosphorous, Particulate
Organic Carbon, Total Suspended Solids, Chlorophyll a, and
Phaeophytin) in accordance with protocols established by the
Chesapeake Bay Program and currently used by CBL for the analysis
of MD DNR samples. The contractor must demonstrate a proven
ability to conduct these analyses in exact accordance with
the prescribed protocols. The contractor shall supply EPA with
a cost estimate on a per sample basis, assuming an estimated
number of samples in the range of 500-600. The contractor is
required to submit a copy of their Quality Assurance/Quality
Control protocols to the EPA contract officer prior to the
analysis of samples. These protocols must be the same as, or
exceed, those currently used by CBL for the analysis of Chesapeake
Bay Program samples (i.e., those analyzed for MD DNR). The
contractor must agree to allow a QA audit of laboratory and/or
data entry procedures by an authorized agent of EPA at any
time (with advance notice). The contractor shall supply EPA
with all filter pads and sampling containers for these analyses.
Sampling is scheduled to begin on or about July 27, 1997. An
initial installment of supplies (for at least 100 samples)
must be received by EPA no later than July 24, 1997. A second
allotment for at least 100 samples must be received by EPA
no later than July 30, 1997, with the remainder needed in early
August to early September. The contractor will be responsible
for shipping these supplies to the locataions specified by
EPA (EPA-Narragansett, EPA-Gulf Breeze, NOAA-Charleston). Filter
pads for the Chlorophyll and TSS/P analyses must be 47 mm GF/F
filters. Those for the PC/PN analyses must be 25 mm GF/F. Sufficient
filters must be provided to allow for two filters per extraction
(i.e., total of 6 filters per sample to provide for duplicates)
plus spares. The contractor can expect to receive a steady
stream of samples ( ~6-30 per day) via Federal Express from
late July through the end of September. The contractor will
provide EPA with the results of these analyses in two "batches".
The first batch will be for all samples received prior to September
1, and the second batch for the remainder of the samples. All
data will be delivered in an electronic format. All data must
be associated with the 7 digit sample ID provided with the
sample. The contractor will also provide a hard-copy output
of the data files (i.e., spreadsheeets) for the purpose of
quality assurance. The contractor will also include a written
report (and electronic copy, e.g., WordPerfect) detailing the
methods used and the results of Quality Assurance measures.
Any laboratory notes discussing problems encountered must be
included as an appendix to this report. EPA believes the Chesapeake
Biological Laboratory is the only vendor capable of satisfying
all the requirements stated above. CBL has demonstrated a proven
ability to conduct these analyses in accordance with the prescribed
protocols and can provide the sampling containers and exact
size filters required as specified above in a manner which
is compatible with equipment EPA currently owns. CBL can also
meet the stringent time constraints required. No solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested vendors shall:
1) include information on the proposed services which clearly
support the requirements outlined above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attn: Ramona
G. Evans (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic requests wil be honored. See
numbered note 22.
EMAILADD: evans.ramona@epamail.epa.gov.
EMAILDESC:
e-mail.
CITE: (W-184 SN092313)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--ELEMENTARY AND SECONDARY SCHOOL CIVIL RIGHTS COMPLIANCE
REPORTS
SOL RFP-97-035
DUE 082297
POC Yolanda L. Abney, 202-708-6498, DeSandre Cobb, Contract Specialist,
202-708-9472, Joyce Calloway, Contracing Officer, 202-708-7216
DESC: The U.S. Department of Education (ED), Office of Civil
Rights (OCR), has a total small business set-aside requirement
for a firm to acquire source data and information regarding
civil rights compliance in the nation's public elementary and
secondary (E&S) schools. The contractor shall provide services
in the OCR in support of the Fall 1997 compliance report; and
at the option of the Government, the Fall 1998 E&S School Civil
Rights Compliance Report, a series of special studies, and
the Fall 2000 Compliance Report. The total contract duration
is 55 months, with the base period being 15 months, and with
two option periods of 15 months each, and one option period
being 10 months. The procurement is open to small businesses
only under the SIC 8211. The anticipated issue date of the
RFP is on or about July 23, 1997. The closing date for receipt
of proposals is August 22, 1997. Requests for copies of the
RFP may be made by telephone, mail, telegram or in person.
All requests shall reference RFP-97-035 and the title. All
telephone requests may only be made at 202-708-6498. Mail or
telegram requests shall be sent to the above address. Copies
may be picked up in person on the above issue date at the same
address
CITE: (I-184 SN092426)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--MONITORING AND SCIENCE PROGRAM SUPPORT, GRAND CANYON
MONITORING AND RESEARCH CENTER, ARIZONA
SOL N/A
DUE 080697
POC Contact Rebecca Williams, Grants Specialist, at (801) 524-3770.
DESC: In accordance with the responsibilities and authorities
of Title XVIII of Public Law 102-575, the Bureau of Reclamation,
Upper Colorado Regional Office, Salt Lake City, Utah, is issuing
a Request for Proposal (RFP). The RFP is for research and data
collection for conceptual modeling, physical, biological, cultural,
and socioeconomic resources activities, information management,
and scientific advisory services in support of the Grand Canyon
Monitoring and Research Center fiscal year 1998 monitoring
and research plan. The intent is to award multiple firm-fixed-price
actions (grants, cooperative agreements, contracts, etc.) to
support the various program needs related to monitoring and
developing management program(s) for the Colorado River below
Glen Canyon Dam. The solicitation package is available as of
July 3, 1997. Awards are anticipated to be in the range of
$10,000 to $500,000. The solicitation is available electronically
via the address noted below. Proposals are due by 4:00 p.m.
MDT on August 6, 1997 at Bureau of Reclamation, Attention:
UC-450, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: rlwilliams@uc.usbr.gov, vward@uc.usbr.gov
EMAILDESC:
CITE: (W-184 SN092478)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: B--THERMOGRAPHIC INFRARED IMAGING FOR VARIOUS ELECTRICAL
POWER EQUIPMENT
SOL W81JXP-7111-N604
POC Purchasing Agent JOHN THOMAS (210) 221-3627 (Site Code DADA18)
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform infrared
thermographic imaging of various electrical power equipment
including high voltage distribution systems, power generating
systems, and on facility power handing equipment inside and
outside of buildings on Fort Sam Houston and Camp Bullis, Texas.
Send written request for a copy of the solicitation to the
Directorate of Contracting, Building 4197, Fort Sam Houston,
Texas 78234-5015 Attn: John Thomas, phone (210) 221-3627, fax
(210) 221-4123. Phone request will not be
CITE: (I-183 SN091698)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--WARD RENOVATION PLAN - WADE PARK
SOL 541-181-97
DUE 080197
POC Judith Wilson, (216) 838-6091
DESC: The Architect/Engineer shall provide a complete facility
development plan for above mentioned project at the Department
of Veterans Affairs Medical Center, Wade Park Unit, 10701 East
Boulevard, Cleveland, Ohio 44106. A/E shall have principal
qualifications in design and facility development planning,
general building remodeling including hospital facilities,
and also experience in designing for energy conservation, building
systems including electrical, plumbing, HVAC mechanical and
structural, JCAHO requirements and Life Safety Code. This plan
will provide means by which the Cleveland VA Medical Center
may more efficiently utilize its space at the Wade Park Facility.
The following factors will need to be considered, but not limited
in this plan: closing of wards; existing planned projects;
the need to consolidate ambulatory care on the first floor;
and contigouous space and adjacent space issues. A/E firms
which meet the requirements in the announcement shall submit
two (2) completed 254's and two (2) completed 255's. Only forms
received from firms within a 100 mile radius of the Cleveland
VA Medical Center will be accepted. Responses must be received
no later than 2PM on August 1, 1997. Selection will be made
using the following evaluation factors, respective of scope
identified above: (1) Team proposed for this project; (2) Previous
experience of the team proposed for this project; (3) Proposed
design approach for this project; (4) Location and facilities
of working office; (5) Cost control; (6) Estimating effectiveness;
and (7) Schedule control. This is not a request for proposal
and is unrestricted as to business size. Award of contract
is contingent upon recipt of funding for this project, a 90
day bid acceptance period is required. SIC 8712 applies.
CITE: (W-183 SN091616)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR PREPARATION OF ENVIRONMENTAL INVESTIGATIONS, PERMIT APPLICATIONS,
AND RELATED STUDIES FOR AIR POLLUTION CONTROL, POLLUTION PREVENTION,
SOLID WASTE, AND HAZARDOUS WASTE AT VARIOUS NAVY AND MARINE
CORPS ACTIVITIES, PACIFIC AND INDIAN OCEAN
SOL N62742-97-R-0015
POC Contact Ms. Audrey Y. Mikami, Contract Specialist, (808)
474-9392
DESC: Correction: The description of this action originally published
in the CBD dated Monday, June 30, 1997 contained several errors
and therefore, the corrected synopsis is reprinted in its entirety
below. The closing date shall be within 30 days from publication
date of the corrected synopsis. Services include, but are not
limited to preparation of environmental investigations, studies,
reports, management plans, engineering designs, and permit
applications related to air pollution control, pollution prevention,
solid waste, and hazardous waste. The firm should have bilingual
(Japan & Korea) capability for Far East projects. If asbestos
or hazardous materials exist, the Architect-Engineer (A-E)
may be required to identify, evaluate and recommend alternate
methods for disposal in accordance with applicable rules and
regulations. The selected A-E may be required to participate
in a pre-fee meeting within ten days of notification and provide
a fee proposal within ten days of the meeting. The contract
will be of the Indefinite Quantity type where the work will
be required on an "as-needed" basis during the life of the
contract providing the Government and contractor agree on the
amount. Each project will be a firm fixed price A-E Task Order.
The Government will determine the task order amount by using
rates negotiated and negotiate the effort required to perform
the particular project. The contract shall not exceed twelve
months or $1,000,000 total fee, whichever comes first. A-E
fee per project shall not exceed $400,000. The Government guarantees
a minimum amount of $25,000. Should an impasse on price occur
over the initial and subsequent projects, the Government will
apply the dollar value of the Government estimate for that
project or projects towards the minimum guarantee. The Government
reserves the option to extend the contract for an additional
four years for a total of five years. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated date of contract award is September
1997. Proposals may be subject to an advisory audit performed
by the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed to preform environmental investigations,
studies, plans, reports, engineering designs, and permit applications
related to air pollution control, pollution prevention, solid
waste, and hazardous waste. (2) Specialized recent experience
and technical competence of particular staff members in Federal,
local regulatory and final governing standards for air pollution
control, pollution prevention, solid waste, and hazardous waste.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) Architect-Engineer
firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (9) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
A Subcontracting Plan will be required from large business
firms with proposed fee of over $500,000. A-E firms shall address
their planned potential for usage of small business, small
disadvantaged business, women owned small business, historically
black colleges and minority institutions in Block 10 of the
SF254. The subcontracting plan is required to be submitted
as part of the A-E's fee proposal. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. A-E firms which
meet the requirements described in this announcement are invited
to submit complete, updated Standard Forms 254, Architect Engineer
and Related Services Questionnaire, and 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the office shown above. A-E firms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. IN BLOCK 10 AND AN ADDENDUM
THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR
SELECTION EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, Standard Form 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-183 SN091666)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE DALLAS DISTRICT AND
SURROUNDING AREAS
SOL 482980-97-A-0391
DUE 070297
POC Joe Laehr, Architect-Engineer, (214) 819-7275.
DESC: Plans, Specifications, Contract Administration and Inspection
for repair/alteration projects for the Dallas District and
surrounding areas. More than one firm may be selected for this
project. The contract for architect-engineer services will
be for five years, with individual work orders being issued.
Each work order will be negotiated as an individual project.
Work orders for any one project cannot exceed $100,000, and
the total contract cannot exceed $500,000 for each 12-month
contract period. The total amount of work ordered over the
five-year period may not exceed $2,500,000.00 or be less than
$5,000.00. Firms that have the qualifications to perform the
services described previously are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above
postmarked not later than July 29, 1997. The selection will
be conducted by using the submitted SF 255 and the SF 254s.
Interested firms with more than one off~ice must indicate on
their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Within
the area covered by the Dallas District (local); 2. Within
the State of Texas; 3. All others. Architectural and engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the projects will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000.00 of errors and omissions
per claim. Participation of Minority Business Enterprise (MBE)
is a consideration in the Postal Service architect-engineer
selections. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 75247-4217. Firms are encouraged to send their submissions
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (M-183 SN091783)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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 071297
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Furnish Architect/Engineer Services to provide professional
services for advance planning and design for Project No. 544-302,
"Ambulatory Care Expansion, Phase II" at WJBD Veterans Hospital,
Columbia, South Carolina 29209 is changed to read: 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.This project will renovate existing spaces
on the first floor of Building 100 to provide outpatient speciality
clinics, which include, but are not limited to GU, GYN, Opthalmology,
Optometry and ENT. Some relocation of existing service, currently
residing in the designated renovation area will be required.
The project will contain possible multiple phases to reduce
impact on hospital operations. Evaluation and impact on existing
utilities will have to be considered in design of the project.
Asbestos abatement will be necessary to complete the project.
Cost estimates and value engineering will be provided at each
level of design. Construction Cost Range is $2,000,000 - $5,000,000.
A/E will be required to provide evidence of professional liability
insurance of $1,000,000. Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire, (2) a Standard Form 255. Architect
Engineer and Related Service Questionnaire for Specific Project,
when requested, and (3) any requested supplemental data to
the procurement office shown. Firms having a current Standard
Form 254 on file with the procurement shown are not required
to register this form. Firms desiring to register for consideration
for future projects administered by the procurement office
(subject to specific requirements for Individual projects)
are encouraged to submit, annually a statement of qualifications
and performance data utilizing Standard Form 254, Architect
Engineer and Related Service questionnaire. Firms responding
to this announcement before the closing date will be considered
for selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirement listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
negotiation. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
Professional-capabilities: (2) specialized experience and technical
competence, as required: (3) capacity to accomplish the work
in the required time: (4) past performance on contracts with
respect to cost control, quality of work, and compliance with
performance schedules; (5) geographical location and knowledge
of the locality of the project, provided that application of
the criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; (6) any other special
qualification required under this announcement by the contracting
activity. Concerns should submit all forms to the Contracting
Officer (90C), A&FP Service, Dorn Veterans Hospital, 6439 Garners
Ferry Road, Columbia, SC 29209 not later than July 12, 1997.
This is not a request for proposal. The Standard Industrial
Classification (SIC) Code assigned to this project is 8712
and the project is unrestricted as to size. Award is subject
to availability of Funds. See Note(s): 24.
CITE: (I-183 SN091859)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: C--BRIDGE INSPECTION, VARIOUS LOCATIONS IN NEW ENGLAND
SOL N/A
POC Robert MacDonald, 617-647-8718
DESC: 1. Contract Information: Indefinite Delivery Contract that
will provide for the capability to issue a series of task orders
not to exceed $250,000 each and the total contract is not to
exceed $500,000 in one calendar year. At the option of the
Government, this contract may be extended for two additional
one-year periods. This announcement is open to all businesses
regardless of size. 2. Project Information: Architect-Engineer
services are required to perform inspections to determine the
physical condition of selected bridges in the inventory of
the New England Didtrict, Corps of Engineers, at various locations
throughout New England. The bridges in the inventory range
in complexity from steel girder/concrete deck simple spans
at Corps dams throughout New England to the Bourne and Sagamore
Bridges over the Cape Cod Canal at Bourne, Massachusetts. The
Bourne Bridge is 2,684 feet long and the Sagamore Bridge is
1,408 feet long, both with a 135 foot vertical clearance over
the canal. Use of aerial lifts, rigging, staging, or combination
thereof, will be required to access most areas of the structures
involved. In most instances, a "Routine Inspection," as described
in the American Association of State Highway and Transportation
Official's Manual for Condition Evaluation of Bridges, will
be the level of inspection required. However, on certain structures
"Initial" or "In-Depth" inspections may be required. Underwater
inspections may also be required. Draft inspection reports
generally will be required within 45 days after completion
of physical inspection. 3. Selection Criteria: See Note 24
for general Selection Criteria. Other factors which will be
considered include, in descending order of importance: a. Firms
must demonstrate that personnel to be involved in this work
meet the required qualifications set forth in the "National
Bridge Inspection Standards" as published in the Code of Federal
Regulations (23 CFR Part 650) and have completed a comprehensive
training course based on the "Bridge Inspector's Training Manual
90" from the Federal Highway Administration. In addition, firms
must demonstrate that the individual (s) who will serve as
team leader)s) for field inspections are structural engineers.
b. The firm must demonstrate specialized experience and technical
competence in bridge rehabilitation work and the preparation
of load rating computations. 4. Submission Requirements: See
Note 24 for general submission requirements. Interested firms
having the capabilities to perform this work must submit two
copies of SF 255 (11/92 edition), and two copies of SF 254
(11/92 edition) for the prime firm and all consultants (note
that SF 255s are not required for consultants) to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, of Federal holiday, the deadline is the close of business
of the next business day. Include ACASS number in Section 3b.
Call the ACASS Center at 503-808-4594 to obtain a number. In
Section 10 of the SF 255 describe the firm's overall design
quality management plan, including management approach, coordination
of disciplines and subcontractors, and quality control procedures.
Solicitation packages are not provided. This is not a request
for proposal.
EMAILADD: Robert.C.MacDonald@USACE.Army.Mil
EMAILDESC:
CITE: (W-184 SN092060)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR REPLACEMENT OF AIR
NATIONAL GUARD FACILITIES
SOL DAHA06-97-R-0002
POC Lt. Michael S. Mastalski, Contracting Officer, 860-524-4872
DESC: Architect-Engineer services are required to design the
replacement of facilities at the 103rd Air Control Squadron,
Boston Post Road, Orange, CT; which includes the following.
Design of three new facilites and the alteration of a fourth
equaling 50,800 square feet; design of demolition of the existing
facilites, replacement of all utilities, paving and landscaping.
The selected A-E firm shall provide Type "A", "B", and "C'"
services for this project. Type "A" services shall include,
but not be limited to, a Master Plan for the Base, an Economic
Analysis, field surveys, investigations, testing, excavations,
research, examinations, and measurements required to obtain
data essential to the performance of Type "B" services. Type
"B" services shall include but not be limited to calculations,
designs, cost estimates, drawings and specifications of a quality
and completeness for bidding. Design shall be based on a Project
Book to be furnished by the Government and on conclusions reachedd
during Type "A" services. Type "C" services shall include all
labor, equipment and materials required for the complete construction
supervision and inspection, review of submittals and material
testing. Estimated start date is December 1997 with a mandatory
completion of December 1998. Evaluation Factors(in order of
importance) are as follows: 1. Professional Qualifications
necessary for the satisfactory performance of required services.
2. Specialized experience and technical competence in the type
of work required. 3. Capacity to accomplish the work in the
required time. 4. Past performance in terms of cost control,
quality of work, and compliance with performance schedules.
5. Location in the general geographical area of the project
and knowledge of the locality of the project. 6. Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in faciltity design.
7. The volume of work awarded by DoD during the previous 12
months to promote equitable distribution of work among qualified
firms. The estimated scope of the Construction is between 5,000,000
and 10,000,000. THIS IS NOT A REQUEST FOR PROPOSAL, Firms that
desire consideration must submit Standard Forms 254 and 255
within 30 calendar days of the first posting of this announcement.
Submit these forms directly to the Contracting Officer at the
above address.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
at this address.
CITE: (W-184 SN092142)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR DESIGN AND CONSTRUCTION
ADMI NISTRATION SERVICES FOR PY'97 NEW MEDICAL/DENTAL BUILDING
AT THE PITTSBURGH JOB CORPS CENTER IN PITTSBURGH, PENNSYLVANIA
SOL JC-22-97
DUE 081197
POC Contact, Anthony Hill (202) 219-8706 ext. 126.
DESC: This work involves Architect/Engineer services for design
and construction administration services for a new medical/dental
building at the Pittsburgh Job Corps Center located in Pittsburgh,
Pennsylvania. The firms must be capable of performing design
services related to health services facilities, new medical/dental
buildings and construction administration services, and should
have CADD capability. The work shall include miscellaneous
site improvements on the site, such as utilities installation,
site/security lighting, sidewalks and landscaping. The building
shall be one story, slab on grade with pitched roof. The GSF
involved is approximately 6,800 square footage. The maximum
allowable time for design of this project is 28 calender weeks.
The estimated construction range is $500,000 to $1,000,000.
Principal disciplines required are: Architecture, Structural,
Civil, Mechanical (plumbing & HVAC) and Electrical. Submission
of both SF-254 and SF-255 is required for the prime along with
the submission of SF-254 for EACH consultant, (SF-254 is required
even if currently on file). Firms desiring consideration are
required to submit BOTH SF-254 and SF-255 by 2:00 p.m. August
11, 1997. Failure to submit both SF-254 and SF-255 will 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 of required services,
(2) Specialized experience and technical competence in the
type of work required, (3) Capacity to accomplish the work
in the required time, (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Applicants are required to include a list of three references
with telephone numbers and names of contact persons with their
submittals; and (5) Location in the general geographical area
of the project. Preference for location is in the following
descending order: (a) Local firms; (b) In-State firms; and
(c) Out-of-State firms. Applicants should include the solicitation
number of the CBD notice with the location/area name in Block
No. 1 of the SF-255. Women-owned and Minority-owned firms are
encourage to participate. This is a 100% Small Business Set-Aside.
The SIC Code is 8712 and the Small Business Size Standard is
$2.5 million. The firms should indicate in Block No. 10 of
the SF-255 that it is a SMALL-BUSINESS concern as defined in
the FAR. This is not a request for proposals. See Numbered
Note(s): 1
CITE: (I-184 SN092166)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (NON-CONSTRUCTION) FOR
PHOTOGRAMMETRIC AND MAPPING SERVICES
SOL N/A
DUE 072897
POC Lynda Carlson, Contracting Officer, (303) 236-5900 x-351
DESC: Correction: This action was first posted on the CBDNet
Commerce Business Daily on June 13, 1997 and first published
in the CBD on June 18, 1997. The following information is hereby
included and amends the above referenced CBD announcement.
Four copies of the submittal package from interested firms
having the capability to perform this work must be submitted
by 3:00 p.m. MDT, July 28, 1997. Project Information is changed
to read FROM: "....Overall project supervision and oversight
shall be performed by a licensed professional photogrammetrist
or engineer with...."; TO: "....Overall project supervision
and oversight shall be performed by a professional photogrammetrist
or registered/licensed professional engineer with....". And
FROM: "....if a selected firm collaborates with a State to
develop a project that is within the scope of this contract,
and the State negotiates a cooperative agreement with the NMD,
and the State requests NMD to apportion that work.....this
process does not circumvent State laws or State procurement
rules and regulations."; TO: "....if a selected firm collaborates
with a Federal, State or local government agency to develop
a project that is within the scope of this contract, and
that government agency negotiates a cooperative agreement with
the NMD, and that government agency requests NMD to apportion
that work....this process does not circumvent the government
agency laws or procurement rules and regulations." Selection
Criteria Factor A is changed to read FROM: "Past performance
on prior U.S. Government contracts..."; TO: "Past performance
on prior contracts...". Selection Criteria Factor C is changed
to read FROM: "Professional Qualifications: Licensed photogrammetrist(s),
or engineer(s) as permanent staff. The evaluation will consider
education, training, registration, overall and relevant....";
TO: "Professional Qualifications: Professional photogrammetrist(s)
or registered/licensed professional engineer(s) as permanent
staff. The evaluation will consider certifications, education,
training, registration, overall and relevant....". Firms not
in attendance at the pre-submittal conference that was held
in Rolla MO may fax their request for a copy of the conference
transcript to Lynda Dach at (303)236-2710.
CITE: (W-184 SN092210)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFBCA/DC Carswell, 6550 White Settlement Road, Fort Worth,
TX 76114
SUBJECT: C--SURVEY/LEGAL DESCRIPTION FOR THE FORMER CARSWELL
AFB, TX
SOL F41622-97-Q5800
POC Point of Contact - Randi Audelo, Contracting Officer, 817-731-8973,
ext 12
DESC: A metes and bounds survey is needed for the former Carswell
AFB, TX. A legal description will allow the transfer of property
from the Air Force to other entities. One thousand eight hundred
forty seven (1847) acres will be surveyed. A site visit to
review maps is mandatory. Local sources are preferred. Call
POC for appointment NLT 11 July 97.
EMAILADD: naudelo@afbda1.hq.af.mil
EMAILDESC:
CITE: (W-184 SN092228)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PROJECTS INVOLVING
MECHANICAL AND ELECTRICAL ENGINEERING SERVICES THROUGHOUT THE
UNITED STATES
SOL 1443-CX-2000-97-035
POC POINT OF CONTACT-TONY MARTINEZ-CONTRACTING OFFICER 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center
(DSC), and other Department of the Interior (DOI) agencies
are seeking a qualified firm(s) or organization to provide
Architect/Engineer (A/E) services under an indefinite quantity
contract for projects involving mechanical and electrical engineering
services. The work will require engineering and design services
for projects located in the United States including Guam, Puerto
Rico, the Virgin Islands, and territories. The Government may
elect to award a single task order contract or to award multiple
task order contracts for the services to be to provided to
two or more sources under this solicitation. The Government
reserves the right to award contracts, based on the selection
board's final selection list, in order of preference, of the
firms considered most highly qualified to perform the work.
Each awardee shall be provided a fair opportunity to be considered
for task orders to be issued. The Government will use such
factors as past performance, quality of deliverables, or other
factors that the Contracting Officer, in the exercise of sound
business judgment, believes are relevant to the placement of
orders. Mechanical and electrical engineering projects include,
but are not limited to, new and existing new buildings such
as visitor/interpretive centers, administration facilities,
maintenance facilities buildings, and residences; repair/rehabilitation
of existing structures of the same type; repair- rehabilitation
of historical structures, many of which are listed in the National
Register of Historic Places; and park infrastructure projects
including utilities (power transmission, and distribution,
telephone, CATV, steam, LP gas, natural gas, etc) roadways,
water and wastewater treatment plants and site lighting. Project
locations will range from major urban centers to remote wilderness
areas. Required disciplines include mechanical and electrical
engineering. Projects may include, but are not limited to:
(a) Title I Services: site investigation, investigation of
mechanical/electrical systems in existing buildings, preliminary
design including schematic design and design development, preliminary
drawings, design analysis including systems evaluation, outline
specifications, and preliminary construction cost estimates.
(b) Title II Services: preparation of working drawings and
construction specifications and preparation of class "A" construction
cost estimates. (c) Title III Services: construction administration,
review of submittals, site visits, operations and maintenance
manual preparation, and consultation during construction. Work
to be performed in historic buildings and sites will require
continuous attention to compliance with historic preservation
guidelines, techniques and oversight. The proposed work may
extend over several fiscal years, involving projects at various
stages, which will require that the selected firm must be capable
of providing and managing a multi-disciplinary team from within
the firm or in conjunction with subconsultants. All work will
be guided by NPS policies and directives. The NPS has adopted
sustainability in design as the guiding principle for park
planning and development. By definition, this means meeting
present needs without compromising the ability of future generations
to meet their own needs. In practice, sustainable design utilizes
best available solutions within the design tradition of NPS,
and incorporates environmentally sensitive construction methods,
seeks to conserve non-renewable global resources, utilizes
energy efficiently, recycles materials and waste, and specifies
ecologically responsible methods, practices, and materials
in the construction of park infrastructure and facilities.
In accordance with Public law 100-418 and Executive Order 12770,
all Federal design work is to be performed using the metric
system of weights and measures. Design work under this contract
may be subject to this requirement. Projects will require coordination
with various review and design entities. The following criteria,
in descending order of importance, shall be used in the evaluation
of the prospective firms. Please note that this criteria shall
be used by the NPS in lieu of the criteria listed under Note
24. 1. Professional experience and technical competence of
the firm, including its consultants and project personnel,
as demonstrated in projects of types described, particularly
those that embody a high degree of sensitivity with the historical
and natural environment. 2. Professional qualifications of
the principles and key staff of the firm and consultants. Professional
registration of key professionals in the firm and consultants.
3. Capacity of the firm to perform the work, including any
specialized services, within tight time limitations. 4. Project
management experience as demonstrated in projects of a similar
nature for governmental agencies and private industry with
respect to such factors as control of costs, quality of work,
and meeting schedules. 5. Ability to perform computer aided
analysis, design, and drafting. The firm or organization selected
shall be primarily engaged in mechanical and electrical engineering
work. All services will be provided under an indefinite quantity
contract. The total of all task orders per year will not exceed
$500,000 and each task order will not exceed $150,000. The
A/E is guaranteed a minimum amount of $25,000 during the life
of the contract. The term of the contract will be one year
with four one-year options. This procurement is open to small
and large business and is subject to Public Law 100-656, the
Business Opportunity Development Reform Act of 1988. The National
Park Service supports the Department of Interior's goals to
increase small business participation in its contracting programs.
The National Park Service strongly encourages participation
of small business firms including women and minority owned
and operated A/E firms and encourages large business firms
to include small, women-owned, and disadvantaged businesses
as part of their team. Firms are encouraged to contact their
local Regional Small Business Administration office for assistance
in locating small, women-owned, and disadvantaged businesses.
Large business firms selected for contract award will be required
to submit a subcontracting plan which will separate percentage
goals for using small business concerns, women-owned, and small
disadvantaged business concerns as subcontractors. The subcontracting
plan will need to establish goals for the base year and all
option years. The government will not indemnify the firm selected
against liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the contract. Firms that meet the requirements described
in this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 for each firm and a Team Standard
Form 255 in an original only. Submission of any additional
material is allowed only to the extent that it graphically
(via drawings and photographs) substantiate the relevant project
work specifically described on Standard Forms 254/255. In support
of the sustainable practices of resource conservation and material
recycling, submissions should be concise, make wise use of
recycled/recyclable paper and other materials, and be organized
in such a manner that the recyclable material can be easily
removed after evaluation. To the extent possible, printed/copied
double-sided paper documents will be submitted. Responses must
be received before 5:00 p.m., 30 calendar days from the date
of this publication (first work day following a weekend or
holiday) in order to be considered for selection. This is not
a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-184 SN092481)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR CORROSION CONTROL
SURVEYS FOR FUEL PIPELINES WITHIN PEARL HARBOR HAWAII
SOL N62742-97-R-0017
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
DESC: Services include, but are not limited to design and engineering
services to inspect and evaluate underwater and aboveground
fuel pipelines within Pearl Harbor, Hawaii. Initial engineering
services shall include cathodic protection evaluation and surveys,
pipeline support evaluation, GPS mapping of the pipelines,
and pipeline coating surveys. Follow-on phases may include
the preparation of preliminary design documents, preparation
of final design, post-construction award services; construction
surveillance and inspection services; operational maintenance
support information services. If asbestos or hazardous materials
exist, the Architect-Engineer (A-E) contractor shall identify
them and provide for their disposal in the required documents
in accordance with applicable rules and regulations pertaining
to such hazardous materials. Estimated start and completion
dates are October 1997 and January 1998, respectively, including
review periods. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency, The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firms and
staff proposed in corrosion control surveys and designs, including
surveys of underwater pipelines. (2) Specialized recent experience
and technical competence of firm or particular staff members
in corrosion control surveys, especially for underwater pipeline.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) A-E firm's quality
control practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. (9) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. A-E firms shall
address their planned potential for usage of small business,
small disadvantaged business, women owned small business, historically
black colleges and minority institutions in Block 10 of the
SF254. Each firm's past performance and performance rating(s)
will be reviewed during the evaluation process and can affect
the selection outcome. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the experience and location of those that
will do the work. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to the Contracts Department by 2:00 p.m. HST,
on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal
CITE: (W-183 SN091646)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250/Wohlbach), Elmendorf
AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR HYDROGRAPHIC SURVEY & RELATED SERVICES, VARIOUS LOCATIONS,
ALASKA AND THE PACIFIC RIM
SOL DACW85-97-R-0021
POC Point of Contact - Administrative Inquiries: Ms. June Wohlbach,
907/753-5624 or Technical Inquiries: Mr. Andrew Brewer, 907/753-2754,
Contracting Officer: Ms. Gail West
DESC: AMENDMENT: This amendment revises a portion of Part 3.,
SELECTION CRITERIA, and the submittal due date as follows:
(A) a minimum of 1 in-house surveyor who possesses a current
land surveyor's license with the State of Alaska and has as
least 5 years experience in hydrographic surveying with at
least 2 years of direct technical responsibility for hydrographic
surveying of navigable harbors and channels. Firms that choose
to provide any subcontracted disciplines MUST address each
discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.
(B) specialized experience and technical competence in: (changes)
(1) the AE must have available in-house staff with the knowledge
of modern electronic horizontal positioning systems including
the Global Positioning System (GPS) with the capability of
providing sub-meter accuracy in the dynamic mode; (2) experienced
staff available for operation of a vessel during survey operations,
(3) electronic positioning and depth finding system utilizing
modern surveying software; (4) and at least 1 hydgrographic
surveyor who possesses, or can provide a copy of an application
submitted for intent to possess within 1 year, certification
by the American Congress on Surveying and Mapping (ACSM) as
an "Inshore Certified Hydrographic Surveyor." Submittals must
be received at the address indicated above not later than COB
(4:00 pm Alaska time) by 28 JULY 1997. Any submittals received
after this date and time cannot be considered. All other information
remains unchanged. (AC0703007-04)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092252)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL
AND ENGINEERING SERVICES FOR THE KANSAS CITY DISTRICT.
SOL W58XUW-7182-7493
POC CONTRACT SPECIALIST GEORGANN BUTLER 816-983-3831 (Site Code
DACW41)
DESC: USAED, Kansas City, 757 Federal Building, 601 East 12th
Street, Kansas City, MO 64106-2896 C- INDEFINITE DELIVERY TYPE
CONTRACT FOR ENVIRONMENTAL AND ENGINEERING SERVICES FOR THE
KANSAS CITY DISTRICT. 1. CONTRACT INFORMATION: AE Services
are required for one or more indefinite delivery type contracts
for environmental and engineering services for the Kansas City
District (KCD). Each contract will be accomplished by separate
task orders not to exceed $1,000,000 for the base period not
to exceed one year, with an option to extend the contract for
two (2) additional periods and $1,000,000 for each period.
The contract will involve the preparation of various environmental
documents, studies, and specifications for various military
installations and civil works projects supported by the KCD,
Corps of Engineers. The first of these contracts is expected
to be awarded by October 1997. The method used to allocate
task orders, if multiple contracts are awarded, will include
consideration of experience and user needs, workload, performance,
and proximity of the firm to the project. 2. PROJECT INFORMATION:
The work under this contract may involve areas of biological
monitoring (including preparation of monitoring plans); environmental
compliance (including but not limited to preparation of biological
assessments [Endangered Species Act], environmental assessments
and environmental impact statements [National Envirionmental
Policy Act], and 404 Permit Applications [Clean Water Act]);
environmental management; preparation of planning studies for
military installations and civil works projects (including,
but not limited to, risk assessments, pollution prevention
plans, integrated natural resource management plans [including
component plans], mitigation planning and specification, and
various supporting studies); and preparation and/or updating
of existing databases (including but not limited to mapping,
aerial photography, geographic information systems [GIS], and
computer aided design and drafting [CADD]). Use of global positioning
system (GPS) may be required. 3. SELECTION CRITERIA: Selection
criteria are listed in order of importance. Items f. through
h. will be used as the tie breakers. a. Professional capabilities.
(1) Responding firms shall demonstrate capability in these
primary disciplines (in order of priority): environmental sciences,
wildlife biology (including threatened and endangered species
management and conservation), ecology, aquatic/wetlands biology,
ecotoxicology and risk assessment, botany, civil engineering,
chemistry, program/project management, economics (as it pertains
to natural resouces and environmental impact assessment), entomology,
soil science, zoology, hydrogeology, and GIS/CADD. b. Specialized
experience and technical competence. (1) Responding firms should
demonstrate experience in all areas of the "PROJECT INFORMATION"
portion of the announcement. In Block 8, cite whether experience
is that of the prime (or joint venture), consultant, or individual.
Work cited that is experience of the prime (or joint venture)
from an office other than that identified in Block 4 shall
be so labeled. (2) Experience in working cooperatively and
productively with regulatory agencies such as the Environmental
Protection Agency, the US Fish and Wildlife Service, and state
fish, wildlife, and natural resource agencies on regulatory
compliance and coordination issues. (3) Experience in working
with Federally and/or state listed endangered species, primarily
bats, but also raptors, mussels, and fish; and the Endangered
Species Act. (4) Capability to prepare documents specified
in Army Regulations (AR) 200-1, 200-2 and 200-3; and Engineering
Regulation (ER) 200-2-2. (5) Quality management procedures.
Include proposed organizational chart and a narrative description
of how the quality management procedures will function in Block
10 of SF 255. (A detailed quality control plan will be submitted
by the AE as part of the negotiation process.) c. Knowledge
of, and capability to perform, work within Corps of Engineers
and Department of Defense environmental programs and environmental
compliance as it pertains to NEPA, Clean Water Act, and the
Endangered Species Act. Specific knowledge of local conditions
and project site features within the KCD area of responsibility.
Work under this contract may occur anywhere in the KCD area
of responsibility, but a significant portion of the initial
work under this contract is anticipated to occur at Fort Leonard
Wood, Missouri, and therefore greater weight will be given
to experience at Fort Leonard Wood. d. Past performance on
DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. e. Capacity
for potential concurrent workload of $500,000 to $1,000,000
of environmental services. f. Location of firm in general geographical
area. g. Extent of participation. Large business will be expected
to place subcontracts to the maximum practical extent with
Small and Small Disadvantaged firms in accordance with Public
Law 95-507. The plan is not required with the submittal, but
changes to the study/analysis/design team may require reconsideration
by the Selection Board and must be approved prior to award
to any large business. Of the subcontract amount, goals assigned
to the KCD are 60.3 percent for small business, 9.8 percent
for small disadvantaged business, and 3.0 percent for women-owned
small business concerns. Small Disadvantaged Business Goals
for less than 5 percent must be approved two levels above the
Contracting Officer, pursuant to DOD FAR Supplement 219.705-4.
For informational purposes, the small business size for this
solicitation is one where they average annual receipts of the
concern and its affiliates for the preceding three (3) fiscal
years does not exceed $2.5 million, the Standard Industrial
Classification Code is 8712. h. Volume of DOD contracts awarded
in the last 12 months to the prime A-E firm. In Block 10 of
the SF 255, responding firms should cite all contract numbers,
award dates and total negotiated fees for any DOD contract
awarded within the last 12 months to the office expected to
perform this work. Please indicate all delivery orders awarded
your firm by DOD agencies within the last 12 months under an
indefinite delivery type contract, regardless of the award
date of the contract itself. Indicate date of delivery orders
and fee for each. Modifications to task orders which were awarded
prior to the last 12 months need not be listed. SUBMITTAL REQUIREMENTS:
Interested firms having the capabilities to perform this work
must submit an SF 255 to the address listed below no later
than close of business (AUGUST 5,1997 4 p.m. Kansas City time).
The SF 255 will be no longer than 125 pages in length (excluding
SF 254's) and Block 10 will be 20 pages or less in length.
Each firm/consultant listed within the SF 255 must have a current
SF 254 (submitted with the last 12 months) on file with the
Corps of Engineers, or one must be submitted with this package.
Solicitation packages are not provided. This is not a request
for proposal. Submit responses to: U.S. Army Engineer District,
Kansas City ATTN:Georgann Butler, 757 Federal Building, 601
East 12th Street, Kansas City, Missouri 64106-2896. Questions
of a technical nature should be addressed to Alan Gehrt at
816-983-3142 and those of an administrative nature to Gregory
C. Gulledge at 816-983-3808.
CITE: (I-184 SN092373)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--ELECTRONIC ON-LINE DATABASE RETRIEVAL SERVICES
SOL 97-146(N)
DUE 071597
POC Rebecca Strawbridge, Contract Specialist, (404) 842-6827
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. This synopsis/solicitation number 97-146(N)
is issued as a Request for Proposal. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted.
The standard industrial classification code (SIC) is 7375.
Small business size standard: Average annual receipts for each
of the three preceding fiscal years do not exceed $18 Million.
DESCRIPTION OF SERVICES TO BE ACQUIRED: On-line electronic
database information retrieval services to assist in building
and maintaining CDC's library collection, management of resources,
and to provide quality reference, training, and user services.
On-line retrieval services are required for a full range of
medical, legal, legislative, regulatory, company and financial,
public record, medical, legal, news and current affairs information;
to include, service for case law, administrative decisions,
statutes, regulations, law review, and specialty publications;
and also, service for national and international newspapers
and other publication that cover general news, business, government,
finance, politics, and technology. The following are selected
specific databases with a broad collection of bibliographic
and full-text databases in life sciences, including toxicology
and environmental health and news databases required to be
accessed by the government under this service: Agricola, AGRIS
International, Analytical Abstracts, BIOSIS Previews, Books
in Print, Book Review Index, CA Search: Chemical Abstracts,
CAB Abstracts, Cendata, Chapman & Hall Chemical Database, Chemical
Business NewsBase CHEMTOX Online, Conference Pagers Index,
Current Contents Search, Dictionary of Substances and Their
Effect (DOSE), Dissertation Abstracts, El Compendex, Energy
Science and Technology, Energyline, Enviroline, Environmental
Bibliography, Extra Med, Federal Research in Progress, Food
Science and Technology Abstracts, Foodline: Food Science and
Technology, Gale Expanded Directory of Databases, GPO Monthly
Catalog, IAC Magazine Database,IAC Newsletter Database, Information
Science Abstracts, Inside Conferences, INSPEC, Kirk-Othmer
Encyclopedia of Chemical Technology, LISA (Library and Information
Science Abstracts), Material Safety Data Sheets - OHS, MediConf:
Medical Conferences and Events, Occupational Safety and Health
(NIOSHTIC) Pesticide Fact File, Pollution Abstracts, Research
Centers and Services Directory, Scisearch: a Cited Reference
Science Database, Sociological Abstracts, UnCover, and Waternet,
Wilson Applied Science and Technology Abstracts. The system
shall operate with ordinary personal computer equipment (CDC
property) through ordinary modem and telephone connections
and be Internet accessible. Telephone connections are to be
made by toll-free numbers. CDC will not purchase any communication
software to provide system access nor will it purchase software
licensing to the system vendor. Any software updates shall
be provided by Contractor at no additional cost to the Government.
The vendor shall provide customer support services. Training
in the use of the databases shall be provided by Contractor
to enable participants to effectively utilize the database
to extract needed data and information. The number of User
IDs and passwords shall be determined at the discretion of
CDC. CDC's current assigned User IDs and passwords shall be
maintained for use by CDC following award of contract. Task
Orders: The contractor shall perform work as described in individual
task orders/delivery orders issued by CDC. CDC estimates 5-9
individual task orders will be issued under the contract. Contractor
shall offer the option of billing on a fee-for-use basis as
well as a flat rate. Invoice Requirements: Invoicing shall
be tied to individual task orders. The contract term shall
be one year, with the option to extend the term for four (4)
successive one- (1) year periods. This will be an Indefinite
Delivery/Indefinite Quantity contract. The FAR provisions 52.212-1,
Instructions to Offerors--Commercial Items and FAR 52.212-2,
Evaluation--Commercial Items apply to this acquisition. EVALUATION
FACTORS AND INSTRUCTIONS TO OFFERORS: Each evaluation factor
will be evaluated separately (technical conformance, past performance,
price) as follows: (a) Technical Conformance: Offers will be
evaluated on a pass/fail basis as to the conformance of the
proposed service with the minimum specifications identified
in the synopsis. The proposal must include descriptions, specifications,
product literature, etc., sufficient to substantiate that the
services offered meets requirements. The Government reserves
the right to require validation of proposed services and to
obtain information for use in the validation from any sources,
including sources outside the Government. (b) Past performance
will be used as an evaluation factor in determining the most
advantageous offer to the Government. Offers will be assigned
a risk assessment based on information that CDC obtains from
the offeror's past performance information. In addition, references
other than those identified by the offeror may be contacted
by the Government and used in the evaluation of the offeror's
past performance. Risk assessment will be a subjective rating
(high, low, moderate) that will be used as a separate evaluation
factor. Offerors shall provide a list of the last ten contracts
in-process and completed during the past three years, which
are similar in size and complexity to this acquisition. Contracts
listed may include those entered into by the Federal Government,
agencies of state and local Governments, and commercial contractors.
The following information is required for each contract reference:
(1) name and address of customer/client or Government agency,
(2) contract number, (3) contract type, (4) total contract
value, (5) description of requirement, (6) Contracting Officer's
name, address, and telephone number, and (7) Project Officer's
name, address, and telephone number. (c)Price will be evaluated
based on any discount, and separate fixed fee, and fee for
use/service access structures offered to the Government. Award
shall be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, is determined most advantageous
to the Government, price and other factors considered. Technical
conformance and past performance, when combined, will be approximately
equal to price. The Government intends to evaluate proposals
and award a contract without discussions with offerors (except
communications conducted for the purpose of minor clarification).
Therefore, initial offers should contain the offeror's best
terms from a price and technical standpoint. The Government
reserves the right to conduct discussions if later determined
by the Contraction Officer to be necessary. Award will be made
to the offeror whose proposal provides the greatest overall
value to the Government. EVALUATION FACTORS FOR AWARD: A cost/technical
trade-off analysis will be conducted such that business judgement
will be exercised in selecting the most advantageous alternative
to the Government, considering both the technical merit and
price of proposals. The determination of the greatest overall
value will be made by comparing the differences in the value
of performance capability factors for each value-added feature
with the difference in the prices proposed. The Government
will not be make an award at a significantly higher overall
price to achieve only slightly superior performance capability
features. CONTRACT CLAUSES: Offerors are advised that FAR provision
52.212-3, Offeror Representations and Certification-- Commercial
Items applies to this acquisition. Offerors are to include
a completed copy of this provision. FAR provisions 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, 52.203-6, Restrictions
on Subcontractor Sales to the Government, 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity, 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns, 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212) and 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, 52.239-1 Privacy or Security Safeguards apply to this
acquisition. Offers are due July 15, 1997, 2:00 P.M. local
time. Please submit offers to the Centers for Disease Control
and Prevention/PGO, Attn: Rebecca Strawbridge, 255 East Paces
Ferry Rd., NE, MS E01, Atlanta, GA 30305.
CITE: (I-183 SN091832)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--ELECTRONIC ON-LINE DATABASE RETRIEVAL SERVICES
SOL 97-145(N)
DUE 071597
POC Rebecca Strawbridge, Contract Specialist, (404) 842-6827
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. This synopsis/solicitation number 97-146(N)
is issued as a Request for Proposal. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted.
The standard industrial classification code (SIC) is 7375.
Small business size standard: Average annual receipts for each
of the three preceding fiscal years do not exceed $18 Million.
DESCRIPTION OF SERVICES TO BE ACQUIRED: On-line electronic
database information retrieval services to assist in building
and maintaining CDC's library collection, management of resources,
and to provide quality reference, training, and user services.
On-line retrieval services are required for a full range of
legal, legislative, regulatory, company and financial, public
record, medical, news and current affairs information; to include
case law, administrative decisions, statutes, regulations,
law reviews, specialty publications; and service for national
and international newspapers and other publications that cover
general news, business, government, finance, politics, and
technology. The following are selected specific databases with
a broad collection of bibliographic and full-text databases
in life sciences, including toxicology and environmental health
and news databases required to be accessed by the Government
under this service: All State Codes, Wire Services, Transcripts
from National Public Radio and Television Programs, including
CNN, EMBASE, Eventline, Ulrich's International Periodicals
Directory, Local and Regional Newspapers, such as, Anchorage
Daily News, Arkansas Democrat-Gazette, Asheville Citizen-Times,
Associated Press, Atlanta Journal, BNA International Environment
Daily, Boston Globe, Boston Herald, Charleston Daily Mail,
Chicago Sun-Times, Chicago Tribune, Cincinnati Enquirer, Baltimore
Daily Record, Chemical Week, Dallas Morning News, Denver Post,
Detroit News, Houston Chronicle, Indianapolis News, Kansas
City Star, Knoxville News Sentinel, Louisville Courier Journal,
Miami New Times, Omaha World Herald, Reuter's Textline, States
News Briefs, States News Service, Tampa Tribune, USA Today,
and Washington Post. The system shall operate with ordinary
personal computer equipment (CDC property) through ordinary
modem and telephone connections and be Internet accessible.
Telephone connections are to be made by toll-free numbers.
CDC will not purchase any communication software to provide
system access nor will it purchase software licensing to the
system vendor. Any software updates shall be provided by Contractor
at no additional cost to the Government. The vendor shall provide
customer support services. Training in the use of the databases
shall be provided to CDC to enable participants to effectively
utilize the databases to extract needed data and information.
The number of User IDs and passwords shall be determined at
the discretion of CDC. CDC's current assigned User IDs and
passwords shall be maintained following award of contract.
Task Orders: The Contractor shall perform work as described
in individual task orders/delivery orders issued by CDC. CDC
estimates 5-9 individual task orders will be issued under the
contract. Contractor shall offer the option of billing on a
fee-for-use basis as well as a flat rate. Invoice Requirements:
Invoicing shall be tied to individual task orders. The contract
term shall be one year, with the option to extend the term
for four (4) successive one- (1) year periods. This will be
an Indefinite Delivery/Indefinite Quantity contract. The FAR
provisions 52.212-1, Instructions to Offerors-- Commercial
Items and FAR 52.212-2, Evaluation--Commercial Items apply
to this acquisition. EVALUATION FACTORS AND INSTRUCTIONS TO
OFFERORS: Each evaluation factor will be evaluated separately
(technical conformance, past performance, and price) as follows:
(a) Technical Conformance: Offers will be evaluated on a pass/fail
basis as to the conformance of the proposed service with the
minimum specifications identified in the synopsis. The proposal
must include descriptions, specifications, product literature,
etc., sufficient to substantiate that the services offered
meets requirements. The Government reserves the right to require
validation of proposed services and to obtain information for
use in the validation from any sources, including sources outside
the Government. (b) Past Performance: Past performance will
be used as an evaluation factor in determining the most advantageous
offer to the Government. Offers will be assigned a risk assessment
based on information that CDC obtains from the offeror's past
performance information. In addition, references other than
those identified by the offeror may be contacted by the Government
and used in the evaluation of the offeror's past performance.
Risk assessment will be a subjective rating (high, low, moderate)
that will be used as a separate evaluation factor. Offerors
shall provide a list of the last ten contracts in-process and
completed during the past three years, which are similar in
size and complexity to this acquisition. Contracts listed may
include those entered into by the Federal Government, agencies
of state and local Governments, and commercial contractors.
The following information is required for each contract reference:
(1) name and address of customer/client or Government agency,
(2) contract number, (3) contract type, (4) total contract
value, (5) description of requirements, (6) Contracting Officer's
name, address, and telephone number, and (7) Project Officer's
name, address, and telephone number. (c) Price will be evaluated
based on any discounts, and separate fixed fee, and fee for
use/service access structures offered to the Government. Award
shall be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, and determined most advantageous
to the Government, price and other factors considered. Technical
conformance and past performance, when combined, will be approximately
equal to price. The Government intends to evaluate proposals
and award a contract without discussions with offerors (except
communications conducted for minor clarification). Therefore,
initial offers should contain the offeror's best terms from
a price and technical standpoint. The Government reserves the
right to conduct discussions if later determined by the Contracting
Officer to be necessary. Award will be made to the offeror
whose proposal provides the greatest overall value to the Government.
EVALUATION FACTORS FOR AWARD: A cost/technical trade off analysis
will be conducted such that business judgement will be exercised
in selecting the most advantageous alternative to the Government,
considering both the technical merit and price of proposals.
The determination of the greatest overall value will be made
by comparing the differences in the value of performance capability
factors for each value-added feature with the differences in
the prices proposed. The Government will not make an award
at a significantly higher overall price to achieve only slightly
superior performance capability features. CONTRACT CLAUSES:
Offerors are advised that FAR provision 52.212-3, Offeror Representations
and Certification-- Commercial Items applies to this acquisition.
Offerors are to include a completed copy of this provision.
FAR provisions 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,
52.203-6, Restrictions on Subcontractor Sales to the Government,
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns, 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212) and 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, 52.239-1 Privacy or Security Safeguards
apply to this acquisition. Offers are due July 15, 1997, 2:00
P.M. local time. Please submit offers to the Centers for Disease
Control and Prevention/PGO, Attn: Rebecca Strawbridge, 255
East Paces Ferry Rd., NE, MS E01, Atlanta, GA 30305.
CITE: (I-183 SN091831)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--ELECTRONIC FILING/UPDATING DESIGN AND IMPLEMENTATION
SOL RFP97-3
DUE 081897
POC J. Pehrkon, C.O. (202)219-3600
DESC: The Federal Election Commission is soliciting proposals
on a full and open competitive basis from qualified organizations
to award a contract for the following: The Commission requires
the design, development, and implementation of a process which
receives electronic filing submissions via telecommunications
or some other direct electronic link. The format of the filings
has been previously defined. In order to facilitate the direct
transmission of electronic filings, the successful offeror
will develop and implement a user support facility, staffed
by individuals capable of assisting committee representatives
with the mechanics of submitting electronic filings. This support
is limited to the technical aspects of preparing a filing and
submitting the report successfully. The existing configuration
of hardware and software for storage and retrieval of electronic
filings is sufficient for the early stages of the process (see
appendix for description of the existing system). Over time,
however, and with increasing numbers of filers submiting electronically,
the methods for storage, retention, archiving, and retrieval
of information from these submissions must be of sufficient
size and have sufficient processing speed to accommodate the
volume of data that may be submitted, and also accomodate anticipated
demand from the public for retrieval of reports via the internet.
The successful offeror will develop a process to extract from
electronic filings information consistent with the coding and
entry rules currently used in the Disclosure Data Base and
present those data to the existing database update process.
That is, the same information currently coded and entered from
paper reports must be isolated from electronic filings and
provided to the update process so that the Disclosure Database
contains complete and consistent information (within the framework
of the rules for entry of information) for all filers regardless
of the original form of the report. In addition to the Disclosure
Database, FEC disclosure efforts include a digital imaging
system containing images of all reports filed with the Commission.
Paper filings are scanned and the images indexed so that individual
reports and/or specific pages of reports can be retrieved at
imaging stations located at the FEC and remotely in the offices
of the Clerk of the House of Representatives. (The Commission
is also developing additional imaging capability in order to
permit remote retreival of images in Secretaries of State Offices
and/or other state election offices throughout the nation.
Electronic filings must be integrated into this retrieval system
so that reports may be viewed in the same manner via imaging
stations whether they were filed electronically or on paper.
The solicitation will be available on or about 071897, and
may be listed on the FEC Internet Site at www.fec.gov
CITE: (D-183 SN091673)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. DOT, RSPA, Office of Contracts and Procurement 400
7th Street, SW, Rm. 8321, Washington, D.C. 20590-0001
SUBJECT: D--INTRANET BASED INFORMATION STORAGE SEARCH AND RETREIVAL
SYSTEM
SOL DTRS56-97-Q-0013
DUE 071097
POC Keith E. Maxwell, Contracting Officer, (202) 366-4351.
DESC: The U.S. Department of Transportation's Research and Special
Programs Administration (RSPA), Office of Hazardous Materials
Safety (OHMS) has a requirement for engineering research and
development of specifications , implementation planning, and
transition strategies necessary to create an intranet based
on-line information storage, search, and retrieval system.
A prototype system was developed for the OHMS to demonstrate
systems architecture, work flow, storage and retrieval of OHMS
specific documents and data by Mitretek Systems under a prior
simplified acquisition. RSPA intends to award a simplified
acquisition on a sole source basis to Mitretek Systems of McLean,
Virginia to accomplish the OHMS requirement. RSPA plans to
award simplified acquisitions for hardware/software and system
integration based on full and open competition at the conclusion
of this requirement.
CITE: (I-183 SN091741)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: D--ANNUAL MAINTENANCE CONTRACT
SOL F09650-97-Q-2105
DUE 082297
POC For copy, WR-ALC/PKOC, For additional information contact
Charlotte Halstead/Pkosb/[912]926-5202
DESC: Annual Maintenance contract for remedial unscheduled maintenance
of the Inductively Coupled Plasma-Mass Spectrometer (ICP-MS)
with Equipment list. Fax 912-926-3590 The approximate issue/response
date will be 23 Jul 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.
CITE: (I-183 SN091789)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--PROVIDE ENHANCEMENTS TO THE NATIONAL OMBUDSMAN REPORTING
SYSTEM (NORS)
SOL N/A
POC Cheryl L. Howe (202) 690-5552
DESC: The Department of Health and Human Services intends to
negotiate with the University of Louisville, Raymond Kent School
of Social Work, Louisville, KY 40292 on a sole source basis
under authority of FAR 6.302-1 to develop and build into their
OmTrak software elements for documenting and tracking referrals
of complaints made to state and local long term care ombudsman
programs pertaining to Medicare and Medicaid fraud, waste and
abuse (FWA), under the departmental initiatives Operation Restore
Trust (ORT) and ORT/PLUS. The Kent School developed the OmTrak
software to collect and analyze information on complaints and
other activities of the statewide ombudsman programs, in conjunction
with the National Ombudsman Reporting System (NORS). NORS was
required to be used in all states for the annual ombudsman
reports beginning in FY 1996. Currently, more states (14) use
the OmTrak than any other single software product to collect
data required for the NORS, and other states have indicated
that they would use it if technical support for it continued
to be available and if it were available in a Windows environment
rather the DOS environment currently in use. Further, and most
importantly, although other ombudsman data collection software
products are in use, OmTrak is the only system used by two
or more states which also participated in ORT and are participating
in ORT/PLUS; thus, it is the software chosen for modification
to collect, on a pilot basis, information on ombudsman complaints
and referrals pertaining to Medicare and Medicaid FWA allegations.
The professional and technical staff who developed the OmTrak
are the only individuals who fully understand both the technical
codes and outproducts of OmTrak and the AoA ombudsman reporting
system. They are all currently still employed by the Kent School
and have been providing the technical support for the DOS version.
They are known and acknowledged as experts in the field since
they are currently working with the states in supporting OmTrak.
It is therefore believed that the Kent School is uniquely qualified
to perform this requirement. 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-183 SN091865)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR MICROSOFT PRODUCTS
SOL F08602-97-T4436
DUE 071497
POC POC: MR. DAVID CHITTENDEN, CONTRACTING OFFICER, (813)828-3815
ext 367
DESC: Microsoft Premier Technical Support,Technical Service and
Technical Account Management. SIC 7379. $18.0. Sole Source.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR 12 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations that are being
requested and a written solicitation will not be issued. Request
for Quotations (RFQ). Incorporated provisions and clauses are
those in effect through Federal Acquistion Circular 90-46.
This requirement is for Technical Support Services of Microsoft
products and related products. The components of Premier Support
are access to the Microsoft Premier Web Site, a secure, exclusive
Web area for customized information. Special product information
bulletins, service pack and hotfix notification from Microsoft
Development. Troubleshooting tools and guides access to Microsoft's
third party driver database, and a subscription service for
personalized information notification. Access to broad technical
information should also be available, including the Microsoft
Knowledge Base, tecnical white papers, and product resource
kits. The Premier support also includes access to regularly
held Expert Roundtable teleconferences, at which Microsoft
develompent engineers, support engineers, and Microsoft managers
discuss key products and technology issues. Deliver 30 days
ARO or sooner. Deliver Address: USSOCOM/J6-PR, 2705 Zemke/B.536
MacDill AFB, Fl 33621-5000. POC: Ms. Theresa Hensley (813)828-4829,
FOB: Destination, Acceptance: Destination. FAR 52.212-1, 52.212-2
applies to this acquistion, Offers shall be evaluated for fair
and reasonable price, technical acceptabilty, adherence to
applicable clauses, provisions, delivery schedule, and satisfactory
past performance record. Additional applicable FAR clauses:
52-212-4, 52-212-5, 52.203-3, 52.215-11, 52.233-2, 52-247-34,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. Offeror
shall include a completed copy of the provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, with the
offer. Offer due 14 Jul., 4:00P.M. Eastern Standard Time. All
responsible sources may submit a qotation which shall be considered.

CITE: (W-184 SN091908)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--INTEGRATED INFORMATION TECHNOLOGIES SERVICES
SOL N00140-97-R-3257
DUE 082297
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
services and support for the Naval Surface Warfare Center,
Port Hueneme Division's information technologies infrastructure,
including all business and mission requirements for voice-,
data- and video- applications. The requirement entails an estimated
150 work years of effort for a base year and 200 work years
of effort for each of four (4) one year options. An indefinite-delivery,
indefinite-quantity cost-plus-fixed-fee type of contract is
contemplated. The applicable standard industrial classification
is 7373. All responsible sources may submit a proposal which
shall be considered by the FISC Norfolk Detachment Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (Fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52G. Numbered
notes 12 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-184 SN092138)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
SOL 6TSA-97-CRG-0096
DUE 080497
POC Point of Contact - CONTACT CELESTE GORMAN BY FAX (816) 823-3322
DESC: MARKET SURVEY/SOURCES SOUGHT Solicitation number 6TSA-97-CRG-0096
Telecommunications Maintenance and Follow-On Services for the
Government-owned telephone systems located in Denver Colorado
is amended as follows; contract period 12/24/97 through 12/23/2000
with three one year options, this procurement is a competitive
SBA 8(a) set aside, the solicitation will be available on or
about 08/15/97. All interested parties are requested to contact
Celeste Gorman by Fax at (816) 926-3322 (AC0702004-18)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092236)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Park Service, Colonial
National Historical Park, P.O. Box 210 Yorktown, Virginia 23690
SUBJECT: D--CATALOG ARCHIVAL MATERIAL
SOL FRQ-COLO-0002
POC Jane Sunberg, (757) 898-3400, Ext. 56, Contracting Officer,
Laura Etheridge (757) 898-3400, Ext. 45.
DESC: This work involves the cataloging of archival material
associated with the Yorktown Unit of Colonial National Historical
Park. All responsible sources may submit an offer. Estimated
date for receipt of bids 08/15/97. No telephone requests for
the solicitation package will be accepted.
CITE: (M-184 SN092310)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--CASE MANAGEMENT SOFTWARE - LITIGATION
SOL RFP97-2
DUE 072897
POC J. Pehrkon, C.O. (202)219-3600
DESC: This notice modifies CITE D-183 SN091816 and completely
replaces the DESC area of the original notice as follows. This
is a presolicitation synposis and notice of availability. The
solicitation will be available on 071497. The Federal Election
Commission will solicit proposals on a full and open competitive
basis from qualified organizations to award a contract for
a case management software application. A firm fixed price
contract will be used. The Federal Election Commission (FEC)
will implement the case management product within the Office
of General Counsel for use within the areas of enforcement
and litigation. The contract will include software purchase,
software installation, software customization, implementation
of the product, conversion services for the migration of legacy
information from current databases, training and support. The
FEC reserves the right to order from the GSA schedule or existing
contracts if the existing contract meets or exceeds the stated
requirements, including terms and conditions. The solicitation
will be available on 071497, and will be listed on the FEC
Internet site at www.fec.gov. For a copy of the solicitation
please contact J. Pehrkon, C.O., at (202) 2193600.
CITE: (D-184 SN092379)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.NUCLEAR REGULATORY COMMISSION(NRC), DIVISION OF CONTRACTS
AND PROPERTY MANAGEMENT, MAIL STOP TWF-7I2 WASHINGTON, D.C.
20555
SUBJECT: D--SOFTWARE LICENSE AND SUPPORT AGREEMENT FOR MONK AND
MCBEND
SOL 50775038
POC contact point: Elinor Cunningham, procurement specialist
(301) 415-6580 Fax (301) 415-8157
DESC: This is a combined synopsis and Request for Quotation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This synopsis/Request for Quotation
is issued as a Request for Quotation which incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. This announcement constitutes the only Request for Quotation;
a written request for quotation will not be issued. This procurement
is under a 100 percent small business set aside. The Standard
Industrial Classification code for the services required is
7372. REQUIREMENTS: The U.S. Nuclear Regulatory Commission
(NRC) has a sole source requirement for the following software
and support agreement: MONK and MCBEND. Quantity: one (1) of
MONK and one (1) of MCBEND The period of performance will be
for one (1) year with a one (1) year renewable option period.
The Government intends to negotiate solely with AEA Technology
Engineering Services, 241 Curry Hollow Road, Pittsburgh, PA
15236, for a firm fixed price purchase order for continuance
of the MONK and MCBEND software and support. MONK and MCBEND
codes are specifically designed for the analysis of criticality
safety and shielding problems. The codes are documented, supported
and tested and feature user interfaces that enable rapid development
and checking of input models. Also, the codes provide unique
output features that facilitate comparison of the computed
neutronics and radiation physics characteristics of the systems
in question to those of the experimental benchmarks used in
validating the codes, modeling methods, and data libraries.
AEA Technology Engineering Services provides compiled executables
of the latest released versions of the MONK and MCBEND codes
and all associated nuclear data libraries and auxiliary codes,
including VISAGE and VISTA. The VISTA auxiliary code package
will include Vista-Wire, Vista-Ray, the latest developmental
version of Vista- Graph, and upon optional request by the NRC,
Vista-Track USER SUPPORT: AEA Technology will provide the individual
users with on-call user support by telephone, fax, and e-mail.
Such support will be provided throughout the period of the
agreement and will entail assistance in resolving questions
or difficulties as they arise in any phase of configuring and
using the codes, including input preparation and debugging,
code execution, output processing and analysis of results.
Analysis support will include any needed assistance in the
plotting of quasi-pointwise cross section library data and
in the scoring an spectral plotting of energy-binned local
particle fluxes and reaction rates computed by MONK and MCBEND.
All questions from NRC users shall be answered within two working
days. Interested parties should submit written technical documentation
demonstrating their ability to provide the software and user
support specified to the NRC and a cost proposal. The following
clauses are applicable to this acquisition: FAR 52.212-4 Contract
Terms and Conditions- Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes for Executive Orders-Commercial Items, applies to
this acquisition with the following addition clauses: 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. FAR 52.219-8
Small Business Program Representation and Offerors Representations
and Certifications shall completed and submitted with the Request
for Quotation. Offers are due July 22, 1997, (faxes are acceptable)
5:00 p.m. eastern time and should be sent to U.S. Nuclear Regulatory
Commission, ATTN: Elinor Cunningham, Procurement Specialist,
M/S T-7I2, Washington, DC 20555. Award of a purchase order
will be made on or about July 30, 1997.
CITE: (I-184 SN092434)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., Centre Plaza Building, 45 NE Loop 410,
Suite 840, San Antonio, TX 78216-5831
SUBJECT: E--REQUEST FOR LETTERS OF INTEREST FOR INDUSTRIAL WASTEWATER
UTILITY SYSTEM PRIVATIZATION
DUE 070797
POC Gary Craft (210) 377-3085, ext. 276.
DESC: Sources are sought by CH2M HILL, Inc., under its contract
with the United States Air Force Civil Engineering Support
Agency (AFCESA), to express interest in the purchase or long
term lease of the industrial wastewater utility system at Hill
Air Force Base, Utah. Under the referenced contract, CH2M HILL
is performing a feasibility analysis for the privatization
of the industrial wastewater utility system. As a part of the
feasibility study, CH2M HILL is seeking Letters of Interest
and non-binding business concept proposals from sources interested
in purchasing this utility system. The industrial wastewater
utility system consists of a 0.8 MGD treatment plant, 7 lift
stations, approximately 5 miles of collection pipelines, and
all other associated equipment, structures, and facilities.
Parties interested in submitting a non-binding proposal or
learning more should submit a Letter of Interest to the above
address. Letters of Interest should include a company profile
and experience statement demonstrating experience in owning
and/or operating this type of utility system. In addition,
parties expressing interest in submitting a non-binding proposal
will be provided with additional detailed technical information
regarding this specific utility system. No operating cost data
will be provided. There will be a site tour of the IWTP conducted
at 8:00 am, July 17, 1997. Participants are asked to meet at
the Hill AFB Officers Club by 7:45 am that day. Those desiring
to attend should contact Matt Tyler or Gary Craft at (210)
377-3081 by July 14, 1997, in order for access to be arranged.
Letters of Interest and non-binding business concept proposals
should be submitted to the point of contact and will be accepted
for forty calendar days following the date of this notice.
CITE: (M-183 SN091780)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M HILL, Inc., Centre Plaza Building, 45 NE Loop 410,
Suite 840, San Antonio, TX 78216-5831
SUBJECT: E--REQUEST FOR LETTERS OF INTEREST FOR WASTEWATER UTILITY
SYSTEM PRIVATIZATION
DUE 070797
POC Gary Craft (210) 377-3085, Ext. 276.
DESC: Sources are sought by CH2M HILL, Inc., under its contract
with the United States Air Force Civil Engineering Support
Agency (AFCESA), to express interest in the purchase or long
term lease of the wastewater utility system at Scott Air Force
Base, Illinois. Under the referenced contract, CH2M HILL is
performing a privatization study for the wastewater utility
system. As a part of the study, CH2M HILL is seeking Letters
of Interest and non-binding business concept proposals from
sources interested in privatizing the utility system. The wastewater
utility system currently consists of a 3 MGD treatment plant,
14 lift stations, approximately 60 miles of collection pipelines,
20 oil water separators, and all other associated equipment,
structures, and facilities. Planned expansion includes services
to a new 700 unit base housing development. Parties interested
in submitting a non-binding proposal or learning more should
submit a Letter of Interest to the above address. Letters of
Interest should include a company profile and experience statement
demonstrating experience in owning and or operating this type
of utility system. In addition, parties expressing interest
in submitting a non-binding proposal will be provided with
additional detailed technical information regarding this specific
utility system. No operating cost data will be provided. There
will be a site tour of the WWTP conducted at 8:00 a.m., July
16, 1997. The tour will begin at the Scott Base Theater, Scott
AFB. Those desiring to attend should contact Matt Tyler or
Gary Craft at (210) 377-3081 by July 13, 1997, in order for
access to be arranged. Letters of Interest and non-binding
business concept proposals should be submitted to the point
of contact and will be accepted for forty calendar days following
the date of this notice.
CITE: (M-183 SN091781)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES; MODULAR BUILDINGS
DUE 073197
POC Michael J. Norton, C.P.M., Purchasing Specialist, (612)851-1154
DESC: The US Postal Service is seeking modular building manufacturers
interested in submitting proposals to build modular units per
US Postal Service standard plan specifications. Manufacturers
responding must be capable of producing units in dimensions
of at least 16 feet by 36 feet, up to 23.75 feet by 64 feet.
These units will be built for delivery within the United States.
Once built and set in place the units will become a functioning
Post Office. All interested parties may make inquiry - in writing
- to: Purchasing & Materials Service Center, 2051 Killebrew
Dr. Ste. 610, Minneapolis MN 55425-1880. NOTE: THIS IS A SOURCES
SOUGHT NOTICE ONLY. A WRITTEN SOLICITATION MAY OR MAY NOT BE
ISSUED IN THE FUTURE. The US Postal Service reserves the right
to restrict any potential solicitation ONLY to those firms
responding to this notice.
EMAILADD: mnorton@email.usps.gov
EMAILDESC:
CITE: (W-184 SN092408)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-B97-3056
DUE 082997
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 964 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Douglas County, South River Resource Area, Roseburg District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-183 SN091648)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Utah South Acquisition Center,
115 East 900 North, Richfield, Utah 84701
SUBJECT: F--TREE THINNING, DIXIE NTIONAL FOREST, TEASDALE RANGER
DISTRICT
SOL RFQ-08R4-97-35
DUE 080497
POC Dennis K. Allan, Contracting Officer, 801-896-9233
DESC: Teasdale Ranger District Tree Thinning including thinning
trees in 388 acres of forested land
CITE: (W-183 SN091649)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--DATA COLLECTION AND ANALYSIS OF ELECTRIC VEHICLES
AND HYBRID ELECTRIC VEHICLES
SOL N47408-97-R-1839
DUE 080597
POC Contract Specialist, Trudy DiLiello, 805-982-5762
DESC: The solicitation N47408-97-R-1839 was mailed on 23 June
1997. This synopsis modification is issued to announce the
date for receipt of proposals has been extended to 5 Aug 97
and the point of contact is changed to Ms. Trudy DiLiello,
805-982-9152, facsimile 805-982-3015. Questions are to be sent
to Ms. DiLiello no later than 11 July 1997.
CITE: (I-183 SN091690)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--AQUATIC SURVEYS
SOL R1-5-97-22
DUE 081597
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Aquatic Surveys on the Lochsa and Powell Ranger Districts,
Clearwater National Forest, Clearwater and Idaho Counties,
Idaho. Collection of stream channel, substrate data, general
residual pool depth, and collection of intensive residual pool
depth data on the Lochsa River. See numbered note 1.
CITE: (I-183 SN091739)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Custer National Forest. P.O. Box
50760, Billings, MT 59105
SUBJECT: F--SIOUX DISTRICT THINNING/SLASHING
SOL R1-08-97-33
DUE 080797
POC Kathy Benson, Gen'l. Info. (406) 657-6361
DESC: Thinning and/or Slashing of approx. 409 acres on the Sioux
Ranger District, Custer National Forest, Carter County, MT.
Four bid items: Item 1- 167 acres, 145 calendar days; Item
2- 114 acres, 107 days; Item 3- 119 acres, 117 days; Item 4-
9 acres 36 days. Package avail. 7/10/97. Est start work 8/15/97.
CITE: (I-183 SN091759)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD NO. 3313150 FILL REMOVAL (131) - WESTSIDE ENGINEERING
ZONE
SOL 97-73
DUE 082197
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of decommissioning a portion of Road 3313150,
to include removing fill, removing culverts, reforming stream
channels, hauling and placing excavated material, and installing
Type B waterbar. Contract time is approximately 365 calendar
days and estimated beginning date is 100197. This solicitation
is funded under the Jobs-in-the-Woods Initiative. 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. See Note
1.
CITE: (I-183 SN091762)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Oregon Air National Guard; Base Contracting Office; Portland,
OR 97218-2797
SUBJECT: F--REMOVE PCB CONTAMINATED SOIL
SOL 97T1660
DUE 081997
POC Point of Contact - Wayne A. Hallburg, Contract Specialist,
503-335-4489, FAX 503-335-4487
DESC: Oregon Air National Guard will be soliciting quotations
for loading/hauling and disposal of polychlorinated biphenyls
(PCB) contaminated soil, containing either gasoline, diesel,
or waste oil. Soil is aproximately 240 cubic yards located
at Coos Head Air National Guard Station, Coos Bay, OR and must
be hauled and disposed of to an EPA permitted facllity for
PCB wastes. Qotations will be solicited from Small Business
Only. Request quotation documents from Oregon Air National
Guard, ATTN: Wayne Hallburg, Base Contracting Office, Portland,
OR 97218-2797 or request by telephone 503-335-4489 or by FAX
at 503-335-4487. Requests for Quotation will be available aproximately
17 July 1997.
EMAILADD: Whallburg@ORPDX.ANG.AF.MIL
EMAILDESC:
CITE: (D-183 SN091880)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--RIGID TUBE AND FLEX NETTING MAINTENANCE
SOL RFQ 97-136
DUE 080497
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of rigid tube and flex netting maintenance
on the Bend/Fort Rock Ranger District. Project size is approximately
2695 acres with the possibility of an optional item of 625
acres. Approximate start date is 08/31/97. Contract time is
approximately 30 days. This is 100% set-aside for Small Business
Concerns.
CITE: (I-184 SN092149)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD NO. 1205266 DECOMMISSIONING (130) - WESTSIDE
ENGINEERING ZONE
SOL R6-11-97-76
DUE 082597
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work includes, but is not limited to: clearing; waterbarring;
fill or slope pullback; culvert removal; fill removals; major
and minor draw rehabilitation; and loading, hauling, and disposing
of excess materials and culverts. Contract time is approximately
415 calendar days and estimated beginning date is 091597. This
solicitation is funded under the Jobs-in-the-Woods Initiative.
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. See Note
1.
CITE: (I-184 SN092151)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD NO. 1107550 DECOMMISSIONING (134) - WESTSIDE
ENGINEERING ZONE (CHETCO RANGER DISTRICT)
SOL 97-77
DUE 082297
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work includes any or all combinations of culvert removal,
fill removals and pullback, waterbars, major draw rehabilitation,
swale rehabilitation, and disposing of excess materials. Contract
time is approximately 365 calendar days and estimated beginning
date is 090197. This solicitation is funded under the Jobs-in-the-Woods
Initiative. 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. See Note
1.
CITE: (I-184 SN092158)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ R5-15-97-38
DUE 081297
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Pre commercial Thinning of Approximately 138 acres on the
Minarets Ranger District, Sierra National Forest. For additional
information please contact Skip Sevedge at (209) 877-2218.
Estimated price range less than $100,000. Estimated start date
09/22/97. See Note(s): 1, 3.
CITE: (I-184 SN092190)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SOUTH RIVER BRUSHING AND HYDROMULCHING
SOL 1422H952-Q97-3050
DUE 081197
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting and removing trees and other
vegetative growth and applying hydromulching. Project sites
are located in Douglas County, South River Resource Area, Roseburg
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-184 SN092263)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363
SUBJECT: F--WHITE PINE PRUNING
SOL RFQ R1-04-97-83
DUE 081597
POC Contract Clerk, (208) 765-7497.
DESC: White Pine Pruning on the Priest Lake Ranger District,
Bonner County, Idaho and Pend Oreille County, Washington. Approximately
424 acres with contract time of 160 calendar days and approximate
start work of August 25, 1997. Pre-bid tour leaving Priest
Lake Ranger Station on August 4, 1997 at 9:00 p.m. For details
contact Larry Meyer, (208) 443-2512. See Note 1.
CITE: (M-184 SN092312)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: F--DISPOSAL OF SLUDGE
SOL DABT57-97-B-0027
DUE 082897
POC Contract Specialist PAULA GWIN (757) 878-5125 (Site Code
DABT57)
DESC: Provide services for labor, equipment, transportation,
disposal and analytical test for disposal of sludge from Fort
Eustis Sanitation Plant at Fort Eustis, Virginia. Contract
performance anticipated to begin 1 Oct 97 thru 30 Sep 98 with
four (4) option periods. SIC Code 4953 applies to this requirement.
This requirement is a 100% small business set-aside only. If
you are interested in obtaining a copy of the solicitation,
send a non- refundable check or money order payable to the
U.S. Treasury in the amount of $15.00 for the first set of
subject solicitation and $10.00 for each additional set. Your
request should be sent to: Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg. 655, Fort Eustis, Virginia 23604.
Your written request should include your size status, telephone
number, facsimile number, address and point of contact. Only
written request for this solicitation will be accepted. If
questions arise concerning the status of your order call (757)878-4542.
CITE: (I-184 SN092375)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Ottawa National Forest, E6248
U.S. 2, Ironwood, MI 49938
SUBJECT: F--SILVICULTURAL EXAMINATION
SOL R9Z-97-24-O
DUE 081997
POC For solicitation package contact Cathy Ansami at 906-932-1330
ext. 340; technical questions, contact Jim Meunier at 906-932-133
ext. 316; contractual questions contact Janet Peterson at 715-362-1168
DESC: The contract will be for the accurate collection of silvicultural
and other pertinent data on National Forest land from which
sound management decisions can be made. Multiple contracts
may be awarded for a total of approximately 4,050 plots. Additional
plots may be ordered. Project areas are on the Ottawa National
Forest in Michigan's upper peninsula. The initial term of each
contract will be 1 calendar year. Contracts may be renewed
for 2 additional option years.
CITE: (I-184 SN092430)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: G--SPORTS OFFICIALS
SOL N68836-97-R-0037
DUE 092297
POC Point of Contact - Contact, Carolyn F. King, Code 210.52,
(904) 542-1076 or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a contract for athletic Sports Officials to officiate
sport games for winter basketball, summer basketball, flag
football, adult soccer, adults softball and volleyball. The
location for the requirement is Naval Air Station, Jacksonville,
Florida. The period of performance is for a base year with
two option years. All responsible sources may request a copy
of the solicitation package, in writing. This requirement will
be advertised as unrestricted. The standard Industry classification
code (SIC) is 7999, size standard is $5.0M. Responses may be
faxed to the attention of Carolyn F. King, Code 210.52, fax
no. (904) 542-1098, telephone no. (904) 542-1076. (AC0702004-12)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091723)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: G--SPORTS OFFICIATING SERVICES
SOL N68836-97-R-0041
DUE 090897
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904) 542-1098
DESC: The Naval Station Mayport requires Sports Officiating Services
to be performed for adult and children sports to include various
events such as Baseball, Basketball, Soccer, Softball, Football,
Flag Football, Volleyball and Boxing. The proposed procurement
is a Requirements Contract to commence Oct 1, 1997, or date
of award whichever is later thru Sep 30, 1998 and will include
(3) one-year options to extend services. This procurement is
unrestricted and all responsible business concerns may submit
an offer. Request 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. (AC0702004-04)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-183 SN091799)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: H--TESTING/INSPECTION/MAINTENANCE OF WASTEWATER TREATMENT
PLANT!!
SOL F38601-97-R8003!!
DUE 090497
POC Contact SSgt Stanfield at (803) 668-2567 ext. 227, Ms. Susan
Vernoski at (803) 668-2567 ext. 238, Contracting Officer, Mr.
Alverson at (803) 668-2567 ext. 240!!
DESC: This project will be procured using Commercial Item Procedures.
The work includes but is not limited to providing all labor,
material, equipment, testing and transportation to perform
daily operations and routine maintenance inspections of the
wastewater treatment plant and sewage lift station at the Wateree
Recreation Facility located in the county of Kershaw, SC. All
operations will be in accordance with the South Carolina Department
of Health and Enviormental Control (DEHEC) National Pollutant
Discharge Elimination System (NPDES) permit and the plant's
Operation and Maintenance (O&M) manual. The estimated period
of performance will be 01 Oct 97 through 30 Sep 98 and four
option years. Solicitations will be issued on or about 05 Aug
97 with a bid closing date of 04 Sep 97 at 4:00 p.m. EST. All
requests must be in writing to include faxes; no telephone
requests will be accepted. The fax number is (803) 668-4355.
The standard classification for this procurement is 4952.*****

CITE: (W-184 SN092087)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: H--CHILD-RESISTENCE TESTING OF LIGHTERS
SOL CPSC-Q-97-5225
DUE 080897
POC Beverly Y. Wells, (301)504-0444 x1156/ Robert J. Frost, (301)504-0444
x1142
DESC: Conduct testing to evaluate the level of child-resistence
of lighters in accordance with test protocol specified in 16
CFR, Subpart A, Section 1210.4. A firm fixed price, indefinite
quantity, simplified acquisition is contemplated. Request for
Quotation (RFQ) No. CPSC-Q-97-5225 will be released on or about
July 22, 1997 with quotations due on or about August 8, 1997.
This procurement is 100% small business set-aside. All responsible
sources may request a copy of the RFQ by fax at (301)504-0628
and submit a quotation which shall be considered by the agency.
No telephone requests for copies of the RFQ will be accepted.
The final award decision may be based upon a combination of
price, past performance and other evaluation factors as specified
in the RFQ.
LINKURL: http//www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-184 SN092204)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM INSPECTIONS, CALIBRATIONS & REPAIR
SOL RFP 500-15-98
DUE 090297
POC Karen Comiskey, (518)462-3311 Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
responsible firms who have the necessary resources, training
and ability (technical expertise)to perform preventive maintenance,
calibrations and repairs to Hays combustion controls. Bids
will be solicited for the Base Requirements 10/1/97 through
9/30/98 with four (4) yearly renewal options. Requests for
Proposals will be available o/a July 31, 1997 upon receipt
of a WRITTEN REQUEST ONLY mailed or faxed to: Contracting
Officer, Stratton 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: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-183 SN091594)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: J--ELEVATOR MAINTENANCE, NAVAL TRAINING CENTER, GREAT
LAKES, IL
SOL N68950-97-B-0058
DUE 081597
POC Rebecca Low, Contract Specialist, 847-688-2600 x117 -or-
847-688-2744
DESC: Solicitation number has changed from N68950-96-R-0058 to
N68950-97-B-0058 1. Contract type is service contract. 2.
The total contract term will not exceed 60 months.
CITE: (W-183 SN091600)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 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--MAINT OF VARIAN LINEAR ACCELERATORS AT KEESLER AFB
MS
SOL F2260097R0052
DUE 080497
POC Tom Kocurek, (601) 377-1808
DESC: DESC: Contractor is to provide all labor, parts, material,
and transportation required to repair and maintain Linear Accelerators
(Models 2100C and 600C) for Keesler AFB Medical Center MS.
This request for proposal is issued under Simplified Acquisition
Procedures (SAP) for commercial services. A firm-fixed price
award is anticipated. Period of performance is 1 Oct 97 through
30 Sep 98, with 2 one-year option periods. The size standard
for this acquisition is $5 million. This solicitation is unrestricted.
Only written requests for the RFP will be honored; they may
be faxed to 601/377-1811. Tentative issue date is 16 Jul 97,
with a tentative closing date of 4 Aug 97. All responsible
sources may submit a proposal which will be considered. e-mail:
kocurekt@keegate1.kee.aetc.af.mil
CITE: (W-183 SN091605)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: J--HEATING, VENTILATION, AND AIR CONDITIONING MAINTENANCE
AND REPAIR SERVICES
SOL N62470-97-B-6015
DUE 090197
POC Contracting Officer, Jennifer Nelson, (757) 322-4140
DESC: The Naval and Marine Corps Reserve Center, Norfolk, Virginia
requires Heating, Ventilation and Air Conditioning Maintenance
and Repair Services. The Contractor shall furnish all supervision,
labor, transportation, materials, tools, and equipment to maintain
and repair the heating, ventilation, air conditioning equipment,
and systems at the Naval and Marine Corps Reserve Center, Norfolk,
Virginia. This includes seasonal start-up and shut-down, cleaning,
maintenance, preventive maintenance, periodic operational checks,
diagnosis and repair of systems as specified. The contractor
will ensure that the systems covered by this specification
perform to manufacturer's specifications, with allowance made
for normal wear and tear and will continue to operate in an
efficient and economical manner. This is a Combination Firm
Fixed Price Lump Sum and Indefinite Quantity type procurement
for a base period of up to twelve (12) months with options
to extend the services up to an additional four (4) years.
Total duration not to exceed sixty (60) months. This procurement
is a 100 percent small business set-aside. The small business
size standard is 5,000,000. All responsible sources may submit
an offer which will be considered by the agency.
EMAILADD: nelsonjj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-183 SN091638)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIR, NOAA SHIP KA'IMIMOANA
SOL 51ABNA700093
DUE 081997
POC Linda Shaw 206 526 6461
DESC: Routine dockside repairs to NOAA ship KA'IMIMOANA. Length
224ft; displacement 2,282 tons; full load draft 15ft; bredth
molded 43ft. Vessel available for inspection July 29-30, 1997
in Manzanillo, Mexico. Performance of contract to begin and
end in San Diego, California. Contractor shall provide dockside
space. Period of performance 09/05/97-09/21/97. All responsible
sources may submit a bid which will be considered.
CITE: (W-183 SN091651)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MAINTENANCE, REPAIR, & REBUILDING OF EQUIPMENT
SOL GS05P97GAC0212
DUE 081497
POC Carmela Velliotis, Contracting Officer, (312) 886-4110
DESC: This is a Request for Proposal. Proposals are being solicited
from all business concerns. The Small Business standard size
for this project is $12 million and the Standard Industrial
Classification Code (SIC Code) is 7349. The Operations and
Maintenance Service is to be performed at the following two
locations; (1) Federal Building, 212 3rd Ave S, Minneapolis,
Minnesota; and (2) Social Security Administration, 1811 chicago
Ave. S., Minneapolis, Minnesota. Performance period is for
a three years base, with two (1) year options. Estimated start
date is December 1, 1997. You may submit E-MAIL request to
Lina.Velliotis@gsa.gov. Please include the project, solicitation
number, and your mailing address.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Lina.Velliotis@gsa.gov
EMAILDESC:
CITE: (W-183 SN091656)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE CONTRACT FOR NON-PERSONAL SERVICE FOR
MAINTENANCE ON ELECTRON BEAM WELDER.
SOL DAAC01-97-Q-0209
DUE 072197
POC Purchasing Agent Pete Watts (205) 235-7125 Janice L. Norton
(205) 235-6629 (Site Code DAAC01)
DESC: Non-personal services to provide all labor, and parts to
perform unlimited emergency repairs and for two (2) preventive
maintenance (PM) checks for one (1) Electron Beam Welder, Model
Number EBW1500, Serial Number 670, manufactured by Leybold-Heraeus,
Inc., for the period 01 October 1997 through 30 November 1998.
Serious bidders only fax for quotation and specifications.
Fax number (205) 235-6353. Requests must be received in this
office not later than 14 July 1997. Telephonic requests will
not be acknowledged.
CITE: (I-183 SN091697)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: J--MAINTENANCE OF JOHNSON CONTROL METASYS BUILDING AUTOMATION
SYSTEM (BAS)
SOL DAMD17-97-R-0023
DUE 072497
POC Contract Specialist Jamie Kiser (301)619-2375, Contracting
Officer Burnie Clutz (301-619-2395) (Site Code DAMD17)
DESC: 17. The U. S. Army Medical Research Acquisition Activity
intends to acquire operation and maintenance (O&M) services
on the government owned Johnson Controls METASYS/JC85/40 Building
Automation System (BAS) at the U.S. Army, Medical Research
Institute of Infectious Diseases (USAMRIID) Ft Detrick, MD.
Contract performance period shall be from 1 Oct 97 - 30 Sept
98 with 4 twelve month option periods. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a request for proposal
(RFP) and the solicitation document and incorporated provisions
and clauses are thos in effect through Federal Acquisiton Circular
90-45. The Johnson Controls METASYS/JC85/40 BAS monitors and
controls the bldg ventilation systems andsupport equipment,
including fire alarm systems in bldgs 1412, 1414 and 1425 and
monitors mobile and walk-in refrigerated equipment in bldg
1301 as well as walk-in refrigerated equipment at bldg 1259.
Bldg 1412 is a 3-story concrete and block structure with approximately
70,000 square feet of floor space. Bldg 1425 is a 2-story concrete
and brick structure with approximately 244,000 square feet
of floor space. USAMRIID also occupies approximately 25%, or
approximately 6200 square feet of laboratory and office floor
space in bldg 1301. The floor space in bldgs 1412 and 1425
is approximately 65% laboratory and 35% administrative and
mechanical support. Bldg 1425 consists of approximately 30
research suites, ranging in levels of containment from BioSafety
Level 2 through BioSafety Level 4. Bldgs 1412 and 1425 employ
circulated chilled water type systems from centrifugal chillers,
for space cooling. Bldg 1412 has three chillers and Bldg 1425
has three chillers. The Heating, Ventilation and Air Conditioning
(HVAC) systems for the research laboratories employ 100% outside
air. Exhaust air from containment suites is ventilated through
High Efficiency Particulate Air (HEPA) filter systems. The
heating systems in bldgs 1412, 1425 and 1301 are supplied with
l0-15 lbs. of steam from the Fort Detrick central boiler plant.
Bldg 1412 has eight (8) HVAC air handling systems and bldg
1425 has forty four (44) HVAC air handling systems. In bldg
1425 there are 2 main air compressors that supply plant air,
mask air and Automatic Temperature Control (ATC) air. There
are also 2 backup plant air compressors, 3 backup ATC compressors,
and an emergency bottle air backup system for mask air. Bldg
1412 has 2 main air compressors that supply plant air, mask
air and ATC air, 2 backup air compressors, one ATC compressor
and a bottle air backup for mask air. There are 6 vacuum pumps
in bldg 1425 and 3 vacuum pumps in bldg 1412 that supply vacuum
air service to the laboratories. The electrical service for
bldg 1425 is furnished from two dedicated 4160 volt 3-phase,
4-wire feeders from two separate substations; a 5 kV square
"D" gear feeds a line of six FPE5KV circuit breaker distribution
units. Two 800KW, 277/480 volt, 3-phase, 4-wire, standby emergency
generators connected in parallel are used as backup for critical
equipment. The electrical service for bldg 1412 is fed from
a dedicated 4160 volt, 3-phase, 4-wire feeders from substation
#2. One 400KW, 277/480 volt, 3-phase, 4-wire emergency generator
is used as backup for critical equipment. The primary function
of the BAS system is to monitor and provide limited control
of the systems and equipment critical to operations and research
projects in the Institute. Inability to respond quickly and
to take appropriate corrective measures when malfunctions are
indicated could result in loss of valuable research materials
and jeopardize the Institute's mission and the safety of personnel.
Scope of Work- Independently and not as an agent of the Government,
the contractor shall perform the following: 1. Systems Operations
and Equipment/Repair Maintenance: The contractor shall furnish
all labor, travel (portal to portal), equipment, materials,
parts, and expendable supplies necessary for the operation,
maintenance and emergency service of the BAS system. Systems
shall be operational 24 hours per day, 7 days per week, 365
days per year (366 days per year on leap years) with no holiday
exclusions. The contractor shall respond to emergency service
repair calls which affect the integrity of the BAS, within
four hours and complete emergency repairs within 24 hours.
Normal repairs are to be accomplished within 72 hours. All
replacement parts, equipment and software shall be Original
Equipment Manufacturer (OEM) approved spare part or equivalent.
All replacement parts other than OEM, will be approved by the
Contracting Officer Representative (COR), prior to repairs.
If the BAS should be shut down for any reason, other than natural
disasters, the contractor is required to return the system
to normal operation within 24 hours from notification of the
problem. Non-compliance with this requirement will result in
a deduction of 1% of the monthly invoice amount for every hour
beyond the required 24 hours. The contractor shall maintain
a log (reference attachment) of any abnormal conditions experienced
during a shift, included in this entry will be any remarks
stating the status of the equipment as observed during an inspection
tour. Upon notification of an alarm, the Surveillance Technician
(ST) will respond immediately to the alarmed areas,(that are
accessible to ST), of bldgs 1412 and 1425 to determine the
extent of the problem and correct problems that are within
the scope of work. Equipment alarms will be investigated and
the proper individuals will be notified from an emergency call
list provided by the Government . By 0800 of each normal work
day, the contractor surveillance logs from the previous shifts
shall be submitted to the COR for his review. A tour of bldgs
1412 and 1425 will be conducted every hour during non-duty
hours (1630-0745 on normal duty days and 24 hours per day on
federal holidays and weekends, alternating tours between the
two bldgs. The contractor will be required to enter software
changes into the BAS computer system and institute data base
and historical data saves. The contractor shall make software
modifications to HVAC PRO, Johnson Controls BASIC, VISUAL BASIC,
CUSTOM APPLICATION ONE (CAL1) and GRAPHIC PROGRAMMING LANGUAGE
(GPL) software. The contractor shall ensure data base management
by implementing procedures for backup maintenance and to incorporate
a plan for data loss restoration for the entire software system.
Every two weeks, perform Network Control Module (NCM) uploads
to ensure restoration capability in case of a power failure
or system crash. Each time new information is added to or data
changed on any control or monitoring point, perform a NCM upload
to ensure recovery capability in case of system failure or
crash. Other Duties and Responsibilities: The contractor shall
have the primary responsibility of answering and relaying telephone
messages and operating the suite emergency call box, pager
and two-way radio systems, relevant to operations of the Facilities
Management Branch, during non-duty hours. Interested offerors
planning to attend the site visit (stated below) will receive
attachments to this solicitation. Those contractors who can't
attend may call the Point of Contact, shown below for copies
of the attachments. The contractor shall follow all procedures
and policies IAW USAMRIID, which include but not limited to:
fire department procedures, normal operating procedures, and
special operations and unsual circumstances procedures, as
directed in the attachments. Installation/Removal Of Monitoring
Points: Upon notification by the Contracting Officer, the contractor
may be required to install additional monitoring points (this
may also include removal of existing points). Upon receipt
of a modification to the contract, the contractor will provide
all labor, materials and equipment necessary to install or
remove any new/old monitoring points. Contract Line Items (CLINs):
0001 O&M of Johnson Control METASYS system; Quantity and Unit
(Q&U): 12 months; 0002 Installation/Removal of Monitoring Points,
Q&U: 12 months; 0003 Parts and Material for Installation of
New Monitoring Points, Q&U estimated not to exceed (NTE) $5,000.00;
This solicitation is not set-aside for small businesses. FAR
52.212-1, Instructions to Offerors-Commerical Items (OCT 1995)
is hereby incorporated by reference. 52.212-2 Evaluation-Commercial
Items: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous, representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical capability of the services offered
to meet the Government requirement (2) Past Performance, and
(3) Price. Factors are listed in their relative order of importance.
Each offeror must (1) submit an offer, (2) submit an oral presentation
package providing written information that pertains to their
capability to perform the required services and proof of training
completed by personnel which demonstrates knowledge of the
O&M for the Johnson Controls METASYS/JC85/40 BAS (to include
any product literature), and (3) make an oral presentation
to demonstrate understanding of the Government's requirements.
The oral presentation packages are due on the established receipt
date of proposals. Oral presentations shall not last longer
than 2 hours and gov't personnel shall have an opportunity
to ask questions relating to the presentations. Oral presentations
will be scheduled by the Contracting Officer. The offeror shall
identify two Federal, state, local government or private contracts
for which the offeror has performed work similar to the SOW
in this solicitation. Include contracts within the last two
years, including POCs and telephone #s. This list is due on
the established receipt date of proposals. A pre-proposal conference,
including site visit, is scheduled for 15 July 1997 at 0900
E.S.T. Questions are due on 8 July 1997 see POC below. Offerors
are reminded to include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications-Commercial
Items. Following clauses are hereby incorporated into this
solicitation: 52.212-4 Contract Terms and Conditions-Commercial
Items (AUG 1996), Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (AUG 1996): Clauses apply are 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225.21, 52.222-41,52.222-42,52.222-43.
Proposals (including oral presentation packages) are due on
24 July 1997 at 3:00 E.S.T. to USMARRA, Attn: MCMR-AAA-S, Bldg
820, Ft. Detrick, MD 21702-5014, Jamie L. Kiser,301-619-2375
CITE: (I-183 SN091708)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS, DUMBWAITERS
AND LIFTS FOR THE HANDICAPPED AT FORT SAM HOUSTON TX
SOL DADA18-97-Q-0339
DUE 091997
POC Contract Specialist MARILYN WARD (210) 221-3248 (Site Code
DADA18)
DESC: Previous Solicitation number was DADA18-97-Q-0237. Nonpersonal
services to maintain, repair, and inspect elevators on Fort
Sam Houston, Texas. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and any other items
necessary to perform all required inspections, maintenance
and repairs necessary to maintain the elevators, wheelchair
lifts, and dumbwaiters. Contract period shall be 1 Jan 1998
through 31 Dec 1998, with three (3) option periods. Solicitation
to be issued on or about 21 July 1997. Request for solicitation
shall be in writing no telephone requests will be accepted.
Anticipated award date will be on or about 30 Sep 1997. The
solicitation will be published through the electronic data
interchange. Contractors are encouraged to register with Central
Contractor Registration (CCR) at 1-800-334-3414. All responsible
sources may submit an offer which will be considered.
CITE: (I-183 SN091721)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: J--INSPECT, REPAIR, SERVICE, MAINTAIN, LOAD TEST AND
CERTIFY 76 HOISTS/CRANES/MANLIFTS.
SOL F38610-97QR143
DUE 071897
POC SrA Jacqueline Dent, Contract Specialist (803) 566-5155 ext
238 or Shirley Blue, Contracting Officer (803) 566-5155 ext
220
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 documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This procurement is a 100% small business set-aside.
The Standard Industrial Code is 4785 and the small business
size standard is $3.5 million. SCOPE: The Contractor (hereafter
designated Kr) shall provide all labor, material, supervision,
test weights and equipment to inspect, repair, service, load
test and provide written certification 76 hoists/cranes/manlifts
(hereafter designated as H/C) located at Charleston AFB, SC.
Work is to be accomplished prior to 30 Sep 97. Appendix "A"
provides bldg number, location, capacity and type of each H/C.
SPECIFICATIONS: Kr shall inspect, repair, service, load test,
and provide written certification for each H/C listed in Appendix
"A." It should be noted that, within the statement of work
(SOW), term "certify" or "certification" is used as shorthand
to include the several steps of inspection, repair, service,
maintenance, load test, and written certification. Forms or
written format which Kr must complete to provide a record of
various inspection, maintenance steps are provided in Appendix
"B". Upon completion of certification of each crane, Kr must
provide 1 copy of each completed form to Point of Contact (POC).
KR RESPONSIBILITIES: Kr shall visit CAFB to become familiar
with all critical details and dimensions of each H/C. Kr shall
be responsible for determining actual amount of work, and all
field conditions relating to each H/C that may affect satisfactory
performance of the contract. As a minimum, it shall be responsibility
of Kr to certify each H/C at CAFB in compliance with requirements
(rqmt) of all State, Local and Federal (S L & F) rqmts, including
Occupational Safety & Health Administration (OSHA) 29 CFR 1910.179
and 19190, Safety & Accident Prevention rqmts specified in
AF FAR SUP 52.223.9004, and rqmts of ANSI, AFOSH, ASME, NEMA,
NFPA, NEC, CMAA 70/74, & NAV FAC P-307 as well as rqmts of
this SOW. If Kr discovers an H/C having an expired annual certification,
with a condition which places it in violation of S L & F rqmts
or is non-operable, and Kr will not immediately begin work
to certify that particular H/C, Kr has responsibility and is
hereby granted authority to "red tag" and provide/install a
lock on controls for that H/C to prevent its continued use.
Kr must notify Contracting Officer (CO) or authorized representative
that H/C has been red tagged and provide reason (as well as
an estimate of total cost of materials and labor needed to
bring H/C up to rqmts of this SOW and to S L & F standards)
in order to ensure rapid resolution of each red tagged H/C.
Kr shall enter bldg #, crane SN, reason H/C was red tagged,
and date tagged in "red tag log book" maintained by POC. At
such time as Kr certifies H/C and it is ready for use, Kr shall
enter date red tag was removed in "red tag log book." Kr and
anyone he hires to perform work on an H/C shall be certified
through an organization recognized by US Department of Labor
such as Crane Institute of America. In addition, Kr inspectors,
technicians, and electricians shall be knowledgeable of rqeach
of his employees shall be easily recognized at all times and
shall wear a badge with their name and organization. ID rqmts
may be met by an item of clothing that clearly displays employee
name and organization. GOV'T PROPERTY: Kr shall be responsible
for safeguarding all gov't property while each H/C is being
certified. Kr shall take particular care when conducting weight
tests of each H/C to ensure that concrete floor beneath each
H/C does not become damaged, cracked, or scratched when test
weights are being lowered onto floor. Rubber mats, plywood
or shoring material shall be provided by Kr to protect floor
beneath each H/C. HAZARDOUS MATERIALS: It is responsibility
of Kr to acquire, store, and dispose of oils, grease, paint
and or hazardous materials used during work on this contract
in accordance with state, local, federal and CAFB rqmts. MATERIALS
NOT ALLOWED: Kr may not use or bring onto CAFB class I ozone
depleting substances, asbestos containing materials, and lead
paint. SAFETY: Kr shall comply with all OSHA safety regulations
during performance of this SOW. The following FAR provisions
apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial
Items, no addenda included; 52.212-2 Evaluation-Commercial
Items, the following factors shall be used to evaluate offers:
(1) Technical capability, (2) Past performance, and (3) Price
(technical and past performance when combined are greater in
relative importance when compared to price), Offerors shall
provide with their proposals a list of no more than 5 of the
most recent and relevant past and present contracts performed
for federal agencies and commercial customers within the last
5 years; 52.212-3 Offeror Representations and Certifications-Commercial
Items, proposals shall contain a completed copy of this provision;
52.212-4 Contract Terms and Conditions-Commercial Items, no
addenda included; and 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders- Commercial
Items, for paragraph (b), the following clauses apply: (6),
(7), (8) and (9), for paragraph ( c ), the following clauses
apply: (1) and (2). Full text of these provisions and clauses
may be obtained by accessing any of the following Internet
Web Sites: http://acqnet.sarda.army.mil/ (click on Library),
-or- http://www.gsa.gov/far/current/html/toc.html#top - -or-
http://farsite.hill.af.mil/. Proposals shall be submitted in
writing to 437th LGC/LGCV, Attn: SrA Jacqueline Dent, 102 Long
Street, Charleston AFB, SC 29404-4829 with reference made to
solicitation number F38610-97-QR143 no later than 4:30 PM (EST)
on 18 Jul 97. Minimum allowable wages can be found in U.S.
Dept. of Labor Wage Determination No: 94-2473, Revision No:
7, Dated 28 Oct 96. The gov't may hold discussions with offerors
if the Contracting Officer determines it necessary, but the
gov't also reserves to right to evaluate proposals and award
a contract without discussions. Therefore, the offeror's initial
proposal should contain the offeror's best terms including
technical factors and price. Contractors interested in submitting
a proposal should contact SrA Jacqueline Dent for information
regarding a site visit and for a copy of the SOW; fax your
request to (803) 566-2850 or via e-mail to dentj@charleston.af.mil.
CITE: (I-183 SN091820)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: J--INSPECT, REPAIR, SERVICE, MAINTAIN, LOAD TEST AND
CERTIFY 33 HOISTS AND CRANES.
SOL F38610-97QR144
DUE 071897
POC Jacqueline Dent, Contract Specialist (803) 566-5155 ext 238
or Shirley Blue, Contracting Officer (803) 566-5155 ext 220
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.
Propelectrical box that cordgrip must be loosened in order
to get box cover open. P/I new (proper length) power leads.
Rmv (too short) electrical power leads to brake on 2 ton hoist.
P/I new (proper length) power leads. Rmv existing bridge truck
structural tie point bolt having wedge washer improperly oriented
(which has imparted a bend in bolt). P/I new ASTM A325 bolt
of proper diameter with wedge washer oriented to allow bolt
to remain straight after being torqued. BRIDGE # 3: Rmv existing
(too short) electrical leads to trolley motor. P/I new (proper
length) electrical leads to trolley motor. Rmv reverse mounted
chain can on 2 ton hoist. Reinstall chain can in proper orientation.
Rmv excess gear oil from 7 1/2 ton cranes located in "B" and
"C" positions gear cases, both are presently overfilled and
leaking. BRIDGE # 4: Tighten all electrical conduit connections/fittings
that are mounted on panel box or motor panels. BRIDGE # 5:
R/R bent motor mounting platform support on bridge motor. Rmv
existing (too short) trolley motor cable. P/I new (proper length)
trolley motor cable. BRIDGE # 6: R/R motor mount for bridge
motor. (Existing motor mount has weld bead length that is too
short which provides insufficient structural rigidity.) BRIDGE
# 7: Troubleshoot bridge drive to determine cause of failure
to operate. R/R bridge drive as necessary. Rmv over-sized electrical
capacity/size power cables to each 7 1/2 ton hoist. P/I new
proper capacity/size power cable to each hoist. Rmv 3/4 inch
diameter structural bolt at southeast girt structural tie point.
P/I shim between structural members and reinstall bolt. Torque
bolt to proper amount. Rmv existing (too short) electrical
cable from brake on 2 ton hoist. P/I new (proper length) length
electrical cable. Rmv existing (too short) electrical cable
from trolley drive motor. P/I new (proper length) length cable.
Rmv reversed chain cans from each 2 ton hoist. Reinstall chain
cans in proper orientation. BRIDGE # 8: Rmv hoist chain on
2 ton hoist because it is too short to set lower limit. P/I
new hoist chain of adequate length to permit setting of 3 inch
lower limit. [Special note regarding inspection of bridges
#1, #7 and #8. Each of these bridges have several of 16 wheels
(8 wheels per side) which presently are not in contact with
(and therefore do not impart any of load to) flange of supporting
I-beam. Reason for this is that some bridge wheel axle holes
have been improperly located too high on bridge frame, with
result that those wheels do not contact I-beam. Opposite problem
is also true, namely, some bridge wheel axle holes have been
placed too low on bridge frame, with result that those wheels
carry entire w8 of bridge, and impart entire load to I-beam
through those wheels. Kr shall disassemble and inspect these
bridge trucks and recommend repairs needed to ensure all 8
wheels of each bridge contact supporting I-beam and that all
8 wheels on each side equally share any load placed on bridge.
Kr shall provide a list of materials and labor cost required
to repair these 3 bridges to Contracting Officer (CO).] 1/2
ton jib crane: Rmv all non-structural type bolts used to attach
jib boom to pedestal. P/I new ASTM A325 type structural type
bolts of proper diameter. Torque bolts to proper amount. P/I
swing stops on pedestal to prevent damage to crane. P/I operator
warning tube on hand chain directly above hook. P/I instructions
on pedestal for operator to wipe chain with an oily rag at
least once each week in order to impede rust buildup on chain.
REPAIRS: All repairs, shall be according to appropriate sections
of OSHA, ANSI, AFOSH, ASME, ASTM, NEMA, NEC, NFPA, CMAA 70/74
and NAVFAC P-307. Kr will conduct each repair with a minimum
amount of "down time" of each crane. WORK SCHEDULE: Kr shall
coordinate all crane work through bldg custodian. All work
shall be performed during normal working hours unless specifically
authorized by bldg custodian. REPAIR PARTS: All parts used
to repair any CAFB crane shall be original equipment or equal
to or better than original manufacturer's specifications as
stipulated in ANSI B30.11-2.3.1(b) and ANSI B30.16b-2.3.1(b).
Kr must provide a written listing of source or origin of any
replacement part used for crane/hoist load bearing parts, load
controlling parts, or operational safety devices (see definitions
in NAV FAC P-307, section 4. The following FAR provisions apply
to this acquisition: 52.212-1 Instructions to Offerors-Commercial
Items, no addenda included; 52.212-2 Evaluation-Commercial
Items, the following factors shall be used to evaluate offers:
(1) Technical capability, (2) Past performance, and (3) Price
(technical and past performance when combined are greater in
relative importance when compared to price), Offerors shall
provide with their proposals a list of no more than 5 of the
most recent and relevant past and present contracts performed
for federal agencies and commercial customers within the last
5 years; 52.212-3 Offeror Representations and Certifications-Commercial
Items, proposals shall contain a completed copy of this provision;
52.212-4 Contract Terms and Conditions-Commercial Items, no
addenda included; and 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders- Commercial
Items, for paragraph (b), the following clauses apply: (6),
(7), (8) and (9), for paragraph ( c ), the following clauses
apply: (1) and (2). Full text of these provisions and clauses
may be obtained by accessing any of the following Internet
Web Sites: http://acqnet.sarda.army.mil/ (click on Library),
-or- http://www.gsa.gov/far/current/html/toc.html#top -or-
http://farsite.hill.af.mil/. Proposals shall be submitted in
writing to 437th LGC/LGCV, Attn: SrA Jacqueline Dent, 102 Long
Street, Charleston AFB, SC 29404-4829 with reference made to
solicitation number F38610-97-QR144 no later than 4:30 PM (EST)
on 18 Jul 97. Minimum allowable wages can be found in U.S.
Dept. of Labor wage Determination No: 94-2473, Revision No:
7, Dated 28 Oct 96. The gov't may hold discussions with offerors
if the Contracting Officer determines it necessary, but the
gov't also reserves to right to evaluate proposals and award
a contract without discussions. Therefore, the offeror's initial
proposal should contain the offeror's best terms including
technical factors and price. Contractors interested in submitting
a proposal should contact SrA Jacqueline Dent for information
regarding a site visit and for a copy of the SOW; fax your
request to (803) 566-2850 or via e-mail to dentj@charleston.af.mil.
CITE: (I-183 SN091821)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM MAINTENANCE ON YORK CENTRIFUGAL CHILLERS
SOL 626-02-98-KB
DUE 082297
POC Ken Bullington (90C) 615-327-5313
DESC: Contractor shall provide all parts, labor, equipment and
supplies necessary to inspect, adjust, and calibrate the York
Codepak Centrifuge chillers, model #YTK3L1E2CUF, 650 ton chillers
for the VA Medical Center, Nashville, TN. Contract period will
be 10/1/97 through 9/30/98 with two 1-year options. Solicitation
documents will be available o/a 7/22/97. Requests for solicitation
must be in writing. Fax request will be honored, fax to (615)321-6351.
No telephone requests will be honored.
CITE: (I-183 SN091848)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM MAINTENANCE ON RADIOMETER COPENHAGEN ABL
EQUIPMENT
SOL 626-03-98-KB
DUE 082597
POC Ken Bullington (90C) 615-327-5313
DESC: Contractor shall provide all parts, labor, equipment and
supplies necessary to perform preventive and emergency maintenance
on the Radiometer Copenhagen ABL-3, ABL-500 and the ABL-500-2
for the VA Medical Center, Nashville, TN. Contract period will
be 10/1/97 through 9/30/98 with two 1-year options. Solicitation
documents will be available o/a 7/22/97. Requests for solicitation
must be in writing. Fax request will be honored, fax to (615)321-6351.
No telephone requests will be honored.
CITE: (I-183 SN091852)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM MAINTENANCE ON FUJI OPTICAL DISK FILE UNITS
SOL 626-04-98-KB
DUE 082697
POC Ken Bullington (90C) 615-327-5313
DESC: Contractor shall provide all parts, labor, equipment and
supplies necessary to perform preventive and emergency maintenance
on the two Fuji ODF, model # OD613 Optical disk File Units
for the VA Medical Center, Nashville, TN. Contract period will
be 10/1/97 through 9/30/98 with two 1-year options. Solicitation
documents will be available o/a 7/25/97. Requests for solicitation
must be in writing. Fax request will be honored, fax to (615)321-6351.
No telephone requests will be honored.
CITE: (I-183 SN091853)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM MAINTENANCE ON LANIER DICTATION EQUIPMENT
SOL 626-05-98-KB
DUE 082897
POC Ken Bullington (90C) 615-327-5313
DESC: Contractor shall provide all parts, labor, equipment and
supplies necessary to perform preventive and emergency maintenance
on the Lanier dictation equipment which includes Model #9145
and LX130 for the VA Medical Center, Nashville, TN. Contract
period will be 10/1/97 through 9/30/98 with two 1-year options.
Solicitation documents will be available o/a 7/25/97. Requests
for solicitation must be in writing. Fax request will be honored,
fax to (615)321-6351. No telephone requests will be honored.
CITE: (I-183 SN091854)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A103
POC Specialist N. WStellhorn, (717)790-1457. Contracting Officer
J Komaromy, (717)790-2854. For expedited request use fax number
(717)790-2284
DESC: Correction: This action originally publicized in the CBD
as )6-G-A102 should have read N00104-96-G-A103. All other information
publicizec in the original synopis is correct.****
CITE: (W-184 SN091978)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: J--MAINTENANCE OF PHI MODEL 670 ELECTRON MICROSCOPE
SOL 52SBNB7C1230
DUE 072197
POC Contract Specialist, Keith Kennedy, (301) 975-6325/Contracting
Officer, Lisa Jandovitz, (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire, on a sole source basis, maintenance services
for a PHI model 670 scanning electron microprobe with a polarization
analyzer from Physical Electronics, Inc. (PHI), Eden Prairie,
MN. This highly specialized electron microprobe employs state-of-the-art
technology. The service includes: A. An annual preventative
maintenance visit, B. Maximum of six on-site emergency visits
by a qualified service engineer, C. Replacement of defective
parts, excluding consumables, at no additional charge, D. Optic
repairs at no additional charge, E. Optic rebuilds at one-half
the current labor rate, F. Technical telephone support at no
additional charge, G. Factory repair services, H. Use of loaner
and exchange program at no additional charge, I. Guaranteed
five-day response time. The base period for performance is
from October 1, 1997 through September 30, 1998. The solicitation
will include three option years for maintenance service. This
notice is NOT a request for competitive proposals. The NIST
intends to solicit one source under authority of FAR 13.106-2(a)(5),
which authorizes contracting without providing for full and
open competition when only one source is reasonably available.
Because of the unique nature of this microscope, the NIST believes
that PHI is the only available and responsible source. However,
interested parties may identify to the Contracting Officer
their written interest and capability to satisfy the Government
requirement within 15 days after the date of this synopsis.
The capability statement must provide adequate information
on supplying this maintenance service. The NIST must receive
all of the above to determine whether to open this requirement
for competition. A determination not to compete this proposed
contract based upon responses received to this notice lies
within the sole discretion of the NIST. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-184 SN092119)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: J--REFURBISH M872 SERIES TRAILERS
SOL DAHA13-97-R-0002
DUE 081897
POC CPT Esther Beechler, 515-252-4275
DESC: The Iowa Army National Guard wishes to procure services
to refurbish approximately 100 flatbed trailers, models M872,
M872A1, M872A2, and M872A3. The solicitation will include options
for additional trailers. Work includes, but is not limited
to, demolition of existing wood and fasteners and replacement
of the wood and fasteners. The wood shall be a hard wood or
an alternative acceptable to the Iowa National Guard. The contractor
is to provide all materials, tools and labor for the refurbishment.
All work shall be performed at the contractor's facility. The
contractor is also required to provide transportation of the
trailers to and from the National Guard Armory located in Mason
City, Iowa and the contractor's facilities. The RFP packet
will be issued under the solicitation number DAHA13-97-R-0002.
The estimated completion time will be 180 days. This solicitation
is to be considered a Best Value-Commercial Service procurement.
The following are the significant selection factors and their
relative order of importance to the government: Type of materials,
Quality Control Plan, Past Performance, Price, Procedures for
Installation, Completion Schedule, and Facilities. All responsible
sources may submit a proposal. Interested small businesses
should as early as possible, but not later than 15 calendar
days after publication of this notice, indicate their interest
in bidding as a prime contractor for this project. Small businesses
should also provide evidence of their capability to perform
this type of work including references for similar work with
contract numbers, points of contact and telephone numbers.
The contracting officer will utilize the information received
to determine if this solicitation should be set-aside for Small
Business or "Unrestricted" without further notice. Therefore,
replies to this notice are requested from all interested business
concerns as well as from small business concerns. Replies must
indicate the firm's size status such as large business, small
business, small disadvantaged business or 8(a). The Standard
Industrial Classification (SIC) Code is 7539. The applicable
small business size standard including affiliates is no more
than $5.0 Million average annual revenue for the previous three
years. Requests for solicitations should be sent via fax to
(515) 252-4617, Attention: CPT Beechler. All requests should
include the solicitation number, project title, company name,
point of contact, address, phone number, fax number and size/status
of business.
EMAILADD: beechlee@ia-ngnet.army.mil
EMAILDESC:
CITE: (W-184 SN092129)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--INSPECTION/CERTIFICATION/DECONTAMINATION OF BIOLOGICAL
SAFETY CABINETS, CHEMICAL FUME HOODS AND LAMINAR FLOW HOODS
SOL 538-19-97
DUE 082297
POC Joyce Andrews, Contracting Officer, 614-772-7013
DESC: The VA Medical Center, Chillicothe, Ohio, is issuing a
solicitation for furnishing necessary labor, materials, parts,
supplies and equipment for inspections, certification, decontamination
servicing and filter changes (if required) of biological safety
cabinets, chemical fume hoods, and laminar flow hoods at the
VA Medical Centers located in Chillicothe, Cincinnati, Cleveland,
and Columbus, Ohio. Solicitation will be issued as a Request
for Quotation and is 100 percent set aside for small business
concerns. SIC 8999. $5.0M. The period of performance will be
a base year commencing 10-1-97 plus four one-year option periods.
If you are interested in receiving a copy of the solicitation,
contact Joyce Andrews, VA Medical Center, Chillicothe, Ohio
at FAX 614-772-7008. Telephone requests will not be accepted.
Quotations will be evaluated on price, technical capability,
and past performance. Anticipated solicitation issue date is
7-23-97 with quotations being received NLT 4:00 P.M. local
time on 8-22-97. See Note(s): 1.
CITE: (I-184 SN092170)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: L-BAND CIRCULATOR, TEST SIGNAL MODULE
SOL N/A
POC Mildred Faison, Contract Specialist, Code 891, (912)439-6761
Contracting Officer, Sandra Walker, Code 891, (912)439-6771.
DESC: NSN 5840-01-023-3235, P/N 138C657H01, 4 each; NSN 5840-01-038-3762,
P/N 138C362A01, 4 each; CAGE 97942. Delivery 180 days after
date of contract. The Government intends to award a purchase
order to Northrup Grumman, Warner Robins, GA, for the repair
service. No technical data package is available. No solicitation
will be issued. FAX (912)439-6713.
CITE: (I-184 SN092182)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: J--MODERNIZATION OF THREE FREIGHT ELEVATORS
SOL IFB No. 9747
DUE 082197
POC Contact Procurement Division, 202/226-2557
DESC: Furnish all labor, equipment and materials and perform
the work for the modernization of three freight elevators in
the Philip A. Hart Senate Office Building, Washington, D.C.
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-184 SN092184)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY 4600 SANGAMORE ROAD
BETHESDA, MD 20816
SUBJECT: J--MAINTENAMCE ON FACSIMILIES MACHINES
SOL NMA10097T0005
DUE 070697
POC Harriet Saulsbury 301 227-2295
DESC: NIMA intends to award a service contract for time and material
(on-call) maintenance for various facsimiles machines located
throughout the United States which shall include all parts,
labor and travel expenses required to complete each repair.
Maintenance is for (1) year. Period of coverage 01 Oct. 97
thru 30 Sep. 98, FUNDS ARE NOT AVAILABLE AT THE PRESENT TIME.
Interested vendors must request in writting for a solicitation
package, facsimile requests will be accepted at: 301) 227-5573.
This procurement has been set aside for small business
CITE: (I-184 SN092192)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 405-1-98
DUE 080897
POC Michael C. Fisher Contracting Officer - (802)296-6315 FX-(802)296-5103
DESC: The VA Medical & Regional Office Center requires a contractor
to provide all labor, travel, tools, equipment, and limited
parts to the amount of $250.00, for Preventive Maintenance
on 14-Elevators and Dumbwaiters. This will be a commercial
item type of procurement with a contract period of one(1)
year with two(2) one(1) year options for renewal starting
on October 1, 1997 through September 30, 1998. SIC Code 7699.
Contract award is subject to the availability of funds. All
requests for the solicitation documents must be in writing.
(faxes are acceptable (802)296-5103). It is estimated that
the bid documents will be available July 14, 1997. All responsible
sources may submit an offer. Estimated dollar amount is between
$25,000.00 to $100,000.00. A Firm-Fixed Price Contract is
anticipated.Estimated bid opening date is 8/8/97 at 2:00pm
EST. The evaluation criteria are as follows: 1) Past Performance,
2) Experienced Personnel, 3) Good Housekeeping Practices,
4) Price. This is an open competitive procurement.
CITE: (W-184 SN092291)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--FLEET AREA CONTROL AND SURVEILLANCE FACILITIES
SOL N00421-96-R-5290
DUE 080797
POC Josephine Scully, Contract Specialist (301) 862-8117 or William
Case, Jr., Contracting Officer (301) 862-8641
DESC: The Naval Air Warfare Center Aircraft Division, Ship and
Shore Based Electronic Systems Competency (Competency 4.5.8)
at St. Inigoes Maryland has a requirement to provide a follow-on
repair, maintenance, and logistics services for a base year
plus four one year options. This procurement is for services
required in support of Fleet Area Control and Surveillance
Facilities (FACSFACs). The FACSFACs contain radar, communication
equipment, and state of the art air traffic control systems
which are used to safely manage Navy off-shore operational
training and testing areas for military aircraft and ships.
The major subsystems at these sites are the AN/FYK-17(V) and
AN/FYK-17B(V), FACSFAC Air Control Tracking System (FACTS,
the AN/FYK-3 FACSFAC Scheduling System (FACSKED) and the CV-3682/UPX
Radar Beacon Digitizer (RBD). The services are to include repair
and maintenance for components of the FACTS, FACSKED and RBD
and providing supply support for these systems and subsystems.
This is a follow-on to Allied Signal Technical Service Corporation
contract number N00421-93-C-0133. The SIC Code 7629 applies.
The projected level of effort is for between 16 and 29 person-years
per year. Service Contract Act (SCA) Wage Determinations will
apply to this contract's performance. Source selection will
be on the best value basis. A Cost-Plus-Fixed-Fee contract
is anticipated. Solicitation requests may be faxed to (301)
862-8670 to the attention of Josephine Scully.
CITE: (W-184 SN092333)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8548, LCM-8555, AND LCM-8556 REPAIRS
SOL DABT57-97-B-0028
DUE 082897
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessels LCM-8548, LCM-8555, and LCM-8556
Stationed at Port of Tacoma, Tacoma, Washington. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
should be available on or about 29 July 1997. There is a $20.00
NON-REFUNDABLE charge for the first set of specifications and
a $10.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: U.S. Treasury and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
Building 655, Fort Eustis, Virginia 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit cards by providing type of
card and number, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $20.00 each. Please indicate the number of
copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order.
CITE: (I-184 SN092361)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--FSM-789 REPAIRS
SOL DABT57-97-B-0029
DUE 082697
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel FMS-789 Stationed at Port of Tacoma,
Tacoma, Washington. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 29 July
1997. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-184 SN092362)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING AND REPAIR OF USCGC COWSLIP (WLB-277)
SOL DTCG85-97-R-625L99
DUE 081897
POC Mary Ann Sanchez, Contracting Officer, (510)437-5742
DESC: The US Coast Guard, Maintenance and Logistics Command Pacific,
proposes to contract for the drydocking and structural repairs
to CGC COWSLIP. Work to be performed at contractor's facility
located on the protected waters of the Columbia River. Contractor
must possess or have access to a facility capable of drydocking
a vessel with the following approximate characteristics: length
180 ft; beam 37 ft; draft 13 ft; full load displacement 1029
long tons. Repairs consist primarily of drydocking, underwater
body inspection and partial preservation, propulsion shaft
alignment check, mast inspection and stay renewal, structural
repairs, cargo handling gear repairs, and miscellaneous piping
and electrical repairs. Period of performance approx. 29 September
1997 - 28 November 1997. This solicitation will be issued pursuant
to the Small Business Competitiveness Demonstration Program.
All responsible sources may submit a proposal which will be
considered by the agency. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-184 SN092385)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: J--MAINTAIN ELSCINT GAMMA CAMERA SYSTEM
SOL RFP 546-02-98
POC Darlene McGary, Contracting Officer, (305) 324-3239
DESC: The solicitation for preventive maintenance and repair
for Elscint Gamma Camera System is canceled in its entirety.
CITE: (W-184 SN092389)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE AT THE KASTENMEIER U.S. COURTHOUSE,
120 N. HENRY ST., MADISON, WI
SOL GS05P97GAC0067
POC Carmela (Lina) Velliotis, (312)886-4110, e-mail address,
Lina.Velliotis@GSA.Gov
DESC: Solicitation GS05P97GAC0067 for Elevator Maintenance at
the Kastenmeier U.S. Courthouse, 120 N. Henry Street, Madison
Wisconsin is hereby cancelled effective June 23, 1997.
EMAILADD: Lina.Velliotis@GSA.Gov
EMAILDESC:
e-mail
CITE: (W-184 SN092405)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N68936-97-R-0086
POC Bruce Price, Contract Specialist, (805) 989-1301 or Dianne
Safford, Contracting Officer, (805) 989-1877
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
California intends to issue and award a Basic Ordering Agreement
(BOA) on a sole source basis to Lockheed Sanders/Marin-Marietta,
SunnyVale, California. The requirement is to to provide engineering
and technical support services for systems and subsystems related
to the AN/ALQ-126B, AN/ALQ-156, and AN/ALQ-164 Deceptive Electronic
Counter Measures (DECM) systems, and the AN/USM-406C, AN/USM-638
and AN/USM-639 Test Sets. All of the above mentioned systems
and test sets equipment specifications are proprietary to Lockheed
Sanders/Martin-Marietta and unavailable to other contractors.
Therefore, the Government is proposing to solicit this BOA
on a sole source basis. See Note 22.
CITE: (I-184 SN092418)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--KOREAN MAINTENANCE AND REPAIR FACIL
SOL F09603-97-R-40061
DUE 082297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Subject solicitation is for AIM-9P4, AIM-9L, & AIM-9M Korean
Maintenance and Repair Facility (in country). Facility will
consist of at least the following type items: 1) New test stations,
2)Modification of existing test stations, 3) special tooling
and calibration equipment, 4) test equipment spare parts, 5)
training for Korean personnel both in the US and in country.
6)Initial AIM-9 missile spare parts inventory. 7) Short term
in country contractor engineering & technical assistance. No
in country building construction is anticipated. To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 23 Jul 97. To: Raytheon Co, Bedford Ma 01730-2498. To: Lockheed
Martin Aerospace Corp, Rancho Santa Margarit Ca 92688-7004.
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. 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. Security clearance will be required of all bidders
offerors. See Note (s) 22.
CITE: (I-184 SN092459)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: J--PM SERVICES
SOL IFB 677-3-98
DUE 081997
POC Betsy A. Abernathy (913) 350-4315
DESC: Solicitation will be issued as a Commerical Service Procurement.
FAR Clauses 52.212-212-5 apply. Sealed bids will be accepted
by the Colmery-O'Neil VA Medical Center, Topeka, KS for the
award of a maintenance contract of Advance sweepers, cleaners,
and burnishers. Service will be for the period of October 1,
1997 through September 30, 1998, plus three (3) one-year options
to renew. Solicitation packages will be available approximately
July 18, 1997 upon written request, via mail or fax at (913)
350-4346. Contract award is subject to the availability of
subsequent Fisal Year Funding.
CITE: (W-184 SN092486)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: N--REPLACE PUMPS AT CENTRAL HEAT PLANT, DOVER AFB, DE
SOL F07603-97-Q8043
DUE 071597
POC Luz E. Santiago, Purchasing Agent, 302 677-5225
DESC: This solicitation number as originally advertised has been
changed from F07603-97-Q8043 to F07603-97-Q7033. The quote
due date is changed from 9 Jul 97 to 15 Jul 97.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-184 SN092055)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: N--REPLACEMENT OF FOUR ESCALATORS
SOL IFB No. 9746
DUE 082097
POC Contact Procurement Division, 202/226-2557
DESC: Furnish all labor, equipment and materials and perform
the work for the replacement of four (4) escalators in Banks
9 and 10 in the Rayburn House Office Building, Washington,
D.C. 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 FAX numbers.
CITE: (I-184 SN092419)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: P--DEMOLISH BUILDINGS, VARIOUS LOCATIONS AT THE MARINE
CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION, NEW
RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-97-B-5901
DUE 082697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to remove/demolish buildings in accordance with specifications
and site plans as provided. The work includes all work necessary
to demolish and properly dispose of approximately 67 structures
and their utilities throughout the base. The project also includes
the removal of asbestos from certain structures prior to demolition
and the removal of lead-contaminated paint. The proposed contract
is unrestricted and is being issued pursuant to the Small Business
Demonstration Competitiveness Program. Plans and specifications
will be available on or about July 23, 1997 until supply is
exhausted. TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY
WRITTEN OR FAX REQUESTS WILL BE ACCEPTED. Please include area
code, telephone number, street address, nine-digit zip code,
and whether you are participating as a prime or subcontractor.
Requests for plans and specifications should be FAXED to Ms.
Kathie Rowe. PLEASE NOTE: FAX # (910) 451-5629. All responsible
sources may submit an offer which will be considered. No deposit
required.
CITE: (I-183 SN091836)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-A, 5611 Columbia Pike, Falls Church
VA 22041-5050
SUBJECT: V--TRANSPORTATION OF PRIVATELY OWNED VEHICLES
SOL DAMT01-97-R-2006
DUE 081897
POC Ms. Christina Dossman, Contracting Officer, or Ms. Joyce
Grudzinski, Contract Specialist, 703-681-6640, FAX 703-681-7854,
or e-mail grudzinj@baileys-emh5.army.mil
DESC: Headquarters, Military Traffic Management Command intends
to procure transportation services for the movement of approximately
70,000 to 80,000 privately owned vehicles (POVs) annually for
military members and civilian employees of the U.S. Government
between CONUS sites and Belgium, England, Germany, Italy, Netherlands,
Puerto Rico and Hawaii. The contractor selected will assume
all responsibility and costs for receipt/delivery, processing,
and transportation of the POV from the point where the POV
is received from the customer to the destination where the
POV is delivered to the customer. The contractor's responsibilities
will include (1) operating multiple vehicle processing centers
(VPCs) in CONUS and overseas locations (OCONUS) to receive/deliver
customers' POVs, preparing POVs for shipment, and ensuring
all necessary agriculture and customs clearances are accomplished;
(2) arranging for and/or providing inland and ocean transportation
of the POVs between VPCs; (3) providing information on the
status and location of POV shipments as well as other program
information; and, (4) resolving POV loss and/or damage claims
with customers. MTMC expects to award a single, firm fixed
price requirements contract for a two-year base period with
three one year option periods. The solicitation is expected
to be issued on or about 18 Jul 97. The anticipated period
of performance for the base period is 1 Nov 97 through 31 Oct
99. A preproposal conference will be held approximately two
weeks after issuance of the solicitation. The preproposal conference
date, time and location will be specified in the cover letter
to the solicitation. The solicitation, excluding the technical
exhibits, will be published on the MTMC Website at http://mtmc.army.mil/global/pp/pov.
The document is "Global POV Contract (GPC-1)". This procurement
is unrestricted. The standard industrial classification code
is 4731 with an annual size standard of $18.5 million. A copy
of solicitation DAMT01-97-R-2006 may be requested by responsible
sources, on company letterhead, to Military Traffic Management
Command, ATTN: MTAQ-AS (Ms. Grudzinski), Room 312, 5611 Columbia
Pike, Falls Church, VA 22041-5050.
LINKURL: http://mtmc.army.mil
LINKDESC:
17 for website address)
EMAILADD: grudzinj@baileys-emh5.army.mil
EMAILDESC:
via e-mail address above
CITE: (W-183 SN091637)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: V--RENTAL OF CORPORATE APARTMENTS IN THE NEW YORK/NEW
JERSEY AREA
SOL DABT51-97-R-0048
DUE 080197
POC Contract Specialist DIANE BLACK (915) 568-3704 (Site Code
DOCSUP)
DESC: Firm Fixed Type requirements contract for the rental of
Fully Furnished Corporate Apartments in the New York and New
Jersey Area. Rental period from 01 Oct 97 through 30 September
98. Quantity may fluctuate to a high of 15 units during the
year. Solicitation is a 100% set aside for small business.
The Standard Industry Code (SIC) is 7021. No telephone requests
for the solicitation package will be accepted. All responsible
sources may submit an offer.
CITE: (I-183 SN091719)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: V--HOUSEHOLD GOODS MOVING AND STORAGE
SOL N68836-97-R-0038
DUE 080897
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904) 542-1098
DESC: Packing, Crating, Drayage, Transportation and Storage of
Household Goods for Key West, Florida and surrounding areas.
Performance is to commence Oct 01, 1997, or date of award whichever
is later. This procurement is unrestricted and all responsible
business concerns may submit an offer. All requests for a copy
of the solicitation must be in writing and facsimile requests
are acceptable. If requesting the solicitation by facsimile,
please fax to the attention of Victoria West, Code 210.86 at
(904) 542-1098. (AC0702004-20)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-184 SN092238)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:Ellie
Laumark MTTM-D, Room 117, 5611 Columbia Pike, Falls Church,
VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D98-05)
SOL N/A
DUE 083197
POC Point of Contact - Mrs. Ellie Laumark (703) 681-6103
DESC: Freight All Kinds, (DOD Unique Code 999916), including
hazardous materials, consisting of those commodities which
carriers offer to transport at one inclusive rate or charge
regardless of their classification rating in the UFC, NMFC,
MSTIP 364, or their differing transportation characteristics,
moving from Defense Distribution Depot Barstow, CA (DDBC) to
CONUS, and several point to point moves from Barstow The closing
date for this traffic is 31 August 97. Approximat e weight
37,425,800 lbs. Type equipment required is 40 foot or greater
van trailers,with f lat floors, flatbeds 30 foot or less, 31-40
ft, and over 40 ft. Traffic begins Nov 9, 1997, and ends Nov
8, 1999. For a copy of this solicitation , contact Ms.Ellie
Laumark at the above address, or Fax (703) 681-8388. Carriers
requesting a copy should include their FAX number(s) along
with their request. (AC0703007-08)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-184 SN092261)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: X--RELOCATION PROGRAM SPECIALIST
SOL SP010397R0015
POC Debbie Lombardi or Frank Holder
DESC: DPSC proposes to award a contract to provide relocation
services on an individual or group basis for clients to identify
appropriate resources to meet their specific needs. All requests
for solicitation should be sent to Defense Personnel Support
Center, ATTN: DPSC-PBB/D. Lombardi, 2800 S. 20th St., Phila.,
PA 19145 or faxed to (215)737-7942.
CITE: (W-184 SN091984)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR HVAC, FIRE STATION, FACILITY 510
SOL F07603-97-R8204
DUE 090297
POC Jenny Cuesta, Contract Specialist , 302-677-5213
DESC: This project is for the DESIGN and REPAIR of the existing
HVAC System at the Fire Station, Facility 510. The work will
include the design and repair/upgrade of the following: Demolition
of mechanical piping and HVAC systems (including appurtenances)
along with existing fan coil units and construction of exhaust
systems. Installation of two central air handler units (AHU's),
controls for the new systems (HVAC and Exhaust), and a storage
platform. Removal, installation and replacement of ductwork,
diffusers, hot and cold water piping including insulation,
and heaters and heater piping. The building will be occupied
during construction. This solicitation is a Request for Proposal
and is issued on an unrestricted basis. The Standard Industrial
Classification (SIC) Code is 1711. All responsive offers will
be considered by the agency. Contract performance is 200 calendar
days. Project magnitude is between $100,000 and $250,000. When
requesting bid packages provide information as to wheter your
organization (with all affiliates) is large, small, or small
disadvantaged business concern. Written requests may be faxed
or mailed to: 436 CONS/LGCK, 639 Atlantic Street, Dover AFB
DE 19902-5639. Furnish full street address and 9-digit zip
code with request (no P.O. Box). Telephone requests will not
be honored. See note 26.
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: cuesta@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-183 SN091591)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--GRAND RAPIDS, MI FEDERAL AND LEASED LOCATIONS, INDEFINITE
DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD FOR SPACE ALTERATIONS
WITHIN THE COUNTIES OF KENT, KALAMAZOO, INGHAM, GENNESSEE AND
SAGINAW
SOL GS05P97GAC0213
DUE 082197
POC MARITZA.CRUZ@GSA.GOV, Contract Specialist, 312/886-6923
DESC: Scope of work consists of but is not limited to providing
all labor, material, supervision, equipment and tools necessary
for general repairs and alterations to Government owned and
leased facilities in the Grand Rapids Metropolitan Area as
identified above. This will be an Indefinite Delivery Indefinite
Quantity Construction Contract(s) for construction projects
ranging from approximately $2,000 to $250,000. The estimated
cost of construction for a given year under this contract is
approximately $1,000,000. The Government may make multiple
awards and estimates to make three to five awards under the
subject solicitation. Individual delivery orders will be placed
utilizing prepriced line items considering price and other
factors stated in the solicitation, or requests for quotations
for nonline item work will be competed among the firms selected
under the contract unless the Government deems otherwise on
an individual delivery order basis. The contract will be for
two (2) years. The requirement is being solicited through full
and open competition. SIC Code 1542. The Small Business Size
Standard for this project is $17 million. The specification
will be available on or about July 21, 1997. There will be
no public opening of offers. This project is open to all business
concerns in accordance with the Small Business Competitive
Demonstration Program. Therefore, responses from both small
and large business concerns will be considered and evaluated
for selection. requests for solicitations should be mailed
or faxed to the Attention of General Services Administration,
Public Buildings Service, Property Management Contracts Branch,
(5PMCM), 230 South Dearborn Street, Room 3324, Chicago, Illinois
60604, Attn: Maritza Cruz, Contract Specialist. Telephone number
is (312)886-6923. Fax number is (312)353-0240. When calling
be prepared to state name, address, and solicitation number.
EMAILADD: MARITZA.CRUZ@GSA.GOV
EMAILDESC:
CITE: (W-183 SN091595)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--REPAIR & REPLACEMENT OF GAS/WATER/SEWER LINES, WITHIN
LOS ANGELES DIST. SOUTHERN CA, AZ AND SOUTHER NEVADA
SOL DACA09-97-R-0035
DUE 082097
POC Plans and Specifications (213) 452-3253
DESC: The project is an Indefinite Delivery Indefinite Quantity
Contract for repair and replacement of various gas, water and
sewer pipes and fittings at various locations within the Los
Angeles District. The water pipes are PVC, ranging from 3/4"
to 14". The sewer pipes are PVC SDR 35, raging from 4" to 12".
The gas pipes are polyetheline, ranging from 3/4". Contract
will be for one (1) base year plus four (4 )option years. The
Standard Industrial Classification (SIC) code is 1623, Water,
Sewer, Pipeline, and Communications and Power Line Construction,
$17M average annual gross revenue for the last three (3) fiscal
years. Estimated cost range is over $10,000,000.00. Plans and
Specifications will be available on or about July 21, 1997
at a cost of $5.00 specs only. All responsible sources may
submit an offer. Small and Disadvantaged firms are encouraged
to participate as a Prime Contractors or as members of joint
ventures with other small businesses. In addition, all interested
Contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. Any contract awarded under
this solicitation shall be made pursuant to Public Law 100-656,
Small Business Competitiveness Demonstration Program.
CITE: (W-183 SN091604)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL SMOKE DETECTORS
SOL F2460497B0034
DUE 090297
POC Contact Warren E. Hart, Contract Administrator, (406) 731-4001,
FAX (406) 731-4005/Russell A. Bryan, Contracting Officer, (406)
731-4008
DESC: Description Of Project: The work to be performed will include
all labor, materials, equipment, and incidentals necessary
to replace 316 existing smoke detectors and related wiring
and to insall 1648 new smoke detectors and related wiring in
316 housing units at Malmstrom AFB Montana. The performance
period is 240 calendar days after issuance of the Notice to
Proceed. Invitation for Bid will be issued on or about 31 Jul
1997. Bid opening will be on or about 2 Sep 97. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demostration Program. Only
written request for the solicitation will be considered. All
responsible sources may submit an offer which shall be considerd
by the agency. The magnitude of this project is between $100,00
and $250,000. Standard Indistrial Code is 1731.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-183 SN091607)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR APPROACH LIGHTING RUNWAY 23, MCAS, BEAUFORT,
SC
SOL N62467-96-B-0955
DUE 081997
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attention: Kristy Penninger, Code 0212KP. The Contracting Officer
for this solicitation is L.R. Fisk.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $35. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUN
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specification you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and sent to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT OR
EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D, NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Sub-contractor, Supplier, Etc.
Please also include (1) a point of contact, (2) a telephone
number, and (3) a fax number. If problems arise concerning
your request, call RONNIE MITCHUM AT 803/743/4040. To obtain
a plan holders llist fax your request to 803/743-3027. Plan
holders list will be mailed. Plan holders list can also be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK AT 803/820-5775. To obtain bid results, call 803/820-5922
after 10:00 for a pre-recorded message that will be available
the day after scheduled bid opening. The work includes removal
of airfield lighting fixtures, isolation transformers, and
series circuits. The work also includes providing new threshold,
and approach lighting fixtures, isolation transformers, medium
voltage airfield lighting cables, approach sequence flashing
system (SLF), conduit, manholes, handholes, pad-mounted transformers,
and incidental related work. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $100,000 to $500,000.
Estimated duration of th4e contract is 180 calendar days for
completion.
CITE: (W-183 SN091609)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT ADDITION TO BUILDING 8861, EGLIN AFB FL
SOL F08651-97-B-0123
DUE 082297
POC Julia Woodard, Contract Specialist, 850-882-5628, Ext 5271;
Cecile A. Ramos, Contracting Officer
DESC: Construct Addition to Building 8861, Eglin AFB FL. Bid
Opening Date of 22 Aug 97 is only an estimated date. In general,
the work will consist of, but will not be limited to constructing
a 12' X 12' addition to Building 8861 to house an existing
pneumatic tank, chemical feeder and an existing hot water heater
to be relocated from the building proper. The work under this
contract includes masonry walls, concrete slab, steel joists,
metal roof deck, single ply roof as specified and as indicated
in the drawings. Relocation of existing equipment shall also
be included in this contract. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all labor, materials
and equipment, complete, in accordance with the plans and specifications.
Estimated dollar range is between $25,000 and $100,000. All
responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Bid packages may be obtained for a nonrefundable
$20.00 charge by submitting a written request to AFDTC/PKOO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. No fax or phone
calls requesting bid packages will be accepted; however, requests
for bidder's lists may be faxed to 850-882-9441.
CITE: (W-183 SN091611)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--REPLACE MAIN VALVES, FEDERAL OFFICE BUILDING, 201
VARICK ST.,NEW YORK,NY
SOL GS-02P-97-CUC-0225
DUE 082697
POC Jonathan K. Phillips, Contracting Officer (212) 264-9439
DESC: Replace Main Valves, Federal Office Building, 201 Varick
Street, New York, N.Y. Estimated Cost: $250,000.00 to $500,000.00.
This procurement is made under the small business competitiveness
demonstration program and is open to small business firms
only. Presolicitation notices will be mailed on or about July
10, 1997. Project No. RNY96834.
CITE: (W-183 SN091612)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 97-127, SITE PREPARATION/ADVANCED FOOD DELIVEY
SYSTEM
SOL IFB 500-22-97
DUE 082897
POC Contracting Officer:Joseph Turton (518)462-3311 Ext 2612
or Contract Administrator: Donna Ross Ext 2616
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
responsible firms who have the capacity and capability to
provide all necessary labor, material, tools and equipment
for completion of Project 97-127, Site Preparation/Advanced
Food Delivery System. Scope of work is site prep work for
the installation of VAMC furnished advanced food delivery
system and blast chiller located in the main kitchen area
located on the Basement Floor. Work to include electrical,
HVAC, Architectural, patching and finishes. Performance Time
will be 150 Calendar Days after receipt of Notice to Proceed.
Cost range is between $200,000 to $250,000. Standard Industrial
Classification (SIC)Code for this acquisition is #1542, General
Construction. The Government will require a 90 day acceptance
period for bids submitted. A Pre-Bid Conference is scheduled
for August 13, 1997,10:00AM in the offices of Facilities Management
Service, Stratton VA Medical Center, Albany, NY. Bids will
be available o/a July 29, 1997 upon receipt of a WRITTEN
REQUEST ONLY mailed or faxed to: Contracting Officer, Stratton
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 current fiscal
Year funding. Documents will be issued on a first come, first
served basis until supply is exhausted.
EMAILADD: Turton, J@albany.va.gov
EMAILDESC:
CITE: (W-183 SN091622)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--CONSTRUCT FUEL TEST FACILITY 944 AND REPAIRENGINE
SHOP BUILDING 719
SOL F07603-97-B8207
DUE 082597
POC Lalaine Nivens, Contracting Specialist, 302-677-4671
DESC: The project consists essentially of, but is not limited
to, the construction of Facility 944, a pre-engineered metal
building, and all associated site work to house equipment and
personnel for testing of aircraft parts. It also involves the
renovation of the existing administrative area and part of
the industrial area of Facility 719 to include new walls, finishes,
mechanical and electrical work; complete new mechanical system;
complete new fire alarm system; and all associated items. This
solicitation is an Invitation for Bid and is issued on an unrestricted
basis. The Standard Industrial Classification (SIC) Code is
1541. All responsive bidders will be considered by the agency.
Contract performance period is 530 calendar days. Project magnitude
is between $1 million and $5 million. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation either before or after
the opening/closing date. When requesting bid packages provide
information as to whether your organization (with all affiliates)
is large or small. Only written requests will be honored. There
is a non-refundable charge of $200.00 for plans and specifications.
Checks must be made payable to: Accounting and Finance Officer.
Mail requests and check to: 436 CONS/LGCK, 639 Atlantic St.,
Dover AFB DE 19902-5639. Furnish full street address and 9-digit
zip with requests (no P. O. box). Telephone and fax requests
will not be honored. See note 26.
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: nivens@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-183 SN091625)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 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--YAQUINA HEAD LIGHTHOUSE PAINTING
SOL 1422H952-Q97-3052
DUE 080897
POC Sherry Marshall, 503-952-6218
DESC: The work consists of painting the exterior of the Yaquina
Head Lighthouse, including caulking and glazing the windows.
Project site is located in Lincoln County, Salem District,
Oregon. Project range: between $25,000 and $100,000. Estimated
start work is August 25, 1997 and estimated performance time
is 90 calendar days. Bonds are required - Performance Bond:
20%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-183 SN091642)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--CONSTRUCTION/ALTERATION OF REAL PROPERTY. REPAIR
PRIMARY ELECTRICAL DISTRIBUTION SYSTEM, P/N PJVY922001
SOL DAHA46-97-B-0001
POC MSG Harold R. Rowan, Contracting Officer, (304) 473-5216
or CPT Terry L. Mills, Contract Specialist, (304) 473-5207
DESC: The project consists of repairing/upgrading the existing
primary electrical system located at the 167th Airlift Wing,
WV Air National Guard Base, Eastern West Virginia Regional
Airport-Shepherd Field, Martinsburg, West Virginia. The existing
distribution system is predominately "overhead", but small
sections of underground primary connected to several pad-mounted
transformers do exist. The entire overhead system will be replaced
with a new concrete encased underground system, incorporating
pad mounted transformers, switchgear, etc. Communication lines
utilizing existing electrical poles will be included in the
project repair/upgrade. The existing 3 phase 4.2 KV primary
distribution system will be upgraded to a 3 phase 12.47 KV
basewide system, to include capacity for a 25% increase above
existing demand loads. The contractor will furnish all materials,
plant, labor, equipment and supervision necessary for completion
of the work. The estimated construction cost is between $1,000,000
and $5,000,000 and the SIC is 1623 - Power Line Construction.
The Small Business size standard is $17.0 million. The tentative
date for issuing the solicitation is on-or-about July 31 1997,
or 15 days after this solicitation notice is published in the
CBD. The tentative date for the pre-bid conference is on-or-about
August 14, 1997, 11:00 a.m. local time and bid opening on-or-about
September 3,1997, 11:00 a.m. local time. Contract award will
be prior to September 30, 1997. Contract completion time is
270 calendar days. There will be a non-refundable fee of $25.00
for plans and specifications. Checks made payable to U. S.
Treasury must accompany requests for plans and specifications.
Requests for the solicitation package should be submitted as
soon as possible after this notice is published in the CBD.
The solicitation package will be available on a first-come,
first-serve bases until supplies are exhausted. The solicitation
package is reserved for general contractors only and may be
obtained from the USPFO for West Virginia, ATTN: Contracting,
50 Armory Road, Buckhannon, WV 26201-2396, by written request,
or may be viewed at the Base Civil Engineer Office at the Air
National Guard Base in Martinsburg, WV. Each requestor must
identify their business size in their request (SM, SDB, SW/O,
8(a), LB). This procurement is Unrestricted with Evaluation
Preference for Small Disadvantaged Business in accordance with
DFARS 252.219-7008, Notice of Evaluation Preference for Small
Disadvantaged Business Concerns--Construction Acquisitions--Test
Program (Apr 1996) and all responsible sources may submit a
bid which will be considered.
CITE: (W-183 SN091652)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 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--FILLING CRACKS IN THE EXISTING ASPHALT TRAIL, PATCHING
AREAS, APPLYING BITUMINOUS MATERIAL AND COVER AGGREGATE TO
THE PREPARED TRAIL SURFACE AT PIPESTONE NATIONAL MONUMENT
SOL 1443RQ605097009
DUE 082297
POC Mari Mathews Contract Specialist, Debra Imhoff Contracting
Officer, 402-221-3561/402-221-4233
DESC: The work of this contract consists of filling cracks in
the existing asphalt trail, patching areas, applying bituminous
material and cover aggregate to the prepared trail surface.
The work is located at Pipestone National Monument (Pipestone
County) near Pipestone, Minnesota. Estimated cost is between:
$25,000 to $100,000. Solicitation Number 1443RQ605097010, SIC
1611, due Auguest 21, 1997, POC Mari Mathews Contract Specialist,
Debra Imhoff Contracting Officer, 402-221-3561/402-221-4233.
Requests for solicitation packages must be in writing, in person,
by fax (420-221-4251) or by mail. Telephone requests will not
be accepted. Requests shall include the solicitation number,
complete company name, point of contact, address, phone number
and fax number. Mail requests to the National Park Service,
Midwest Regional Office, 1709 Jackson Street, Omaha, NE 68102,
ATTN: Mari Mathews. Solicitation packages will not be express
mailed. Solicitation issue date is on or about August 22, 1997.

CITE: (W-183 SN091645)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR WET BASEMENTS/FOUNDATIONS
SOL F25600-97-B0042
DUE 081897
POC Theresa H. Bryant 402-294-3862
DESC: This project consists of site work, concrete work, masonry,
painting, grading, landscaping, gutter and drainage work. Also
involved is general demolition, minor electrical and mechanical
work needed to repair/replace damaged foundations, floors and
associated appurtenances. Performance period is expected to
be 120 calendar days. This requirement is being considered
for full and open competition. SIC CODE: 1771. The SBA size
standard of $7.0 million is a three year average annual gross
revenue. Replies to this office are requested from all interested
business concerns as well as from SDB concerns. Magnitude is
between $250,000 - $500,000. Issue date will be on or about
18 July 1997. Bid Opening date will be on or about 18 August
1997. Only written request to this office will be honored.
FAX number is 402-294-0430. Collect calls cannot be accepted.
Please provide phone numbers, fax number, socioeconomic status
(i.e., emerging small business, SDB, etc). and a nine digit
zip code with your request.
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-183 SN091647)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR NEW CONSTRUCTION, RENOVATION, ALTERATIONS & REPAIRS
AT VARIOUS LOCATIONS IN AZ, NM, IMPERIAL, RIVERSIDE, AND SAN
BERNARDINO IN SOUTHERN CA
SOL N68711-97-R-8804
DUE 081897
POC Vickie Ball, Contract Specialist (619) 532-3083, Plan Issue,
(619) 532-2084
DESC: This procurement consist of one solicitation with the intent
to award three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the Request for Proposal (RFP), will be most
advantageous to the Government resulting in the Best Value,
Cost or Price and other factors considered. The Government
reserves the right to award only one contract covering the
project identified in the RFP if funds are not available for
the minimum guarantee for three awards. The Government further
reserves the right to award the remaining two contracts within
the acceptance period upon the availability of funds for the
minimum guarantee. The work is for new construction, renovation,
alterations, improvement, repairs, minor construction and minor
architectural/engineering including design-build for various
facilities including site, utility, street and sidewalk work,
and other associated work, minor buildings, and construction
necessary to provide a fully functional facility at various
locations in the state of Arizona, New Mexico, and in Imperial,
Riverside, and San Bernardino Counties in Southern California.
The exact location of each task order will be indicated by
the Contracting Officer. Projects assigned to these IDIQ contracts
will use the Solution Order Concept (SOC) approach to scope
and price the work. After the award of the initial contract,
the three contractors, will compete for task orders based on
either best value or low price technically acceptable to the
Government through Government/Contractor Team cooperative scoping
of the work. The work will be for new construction, renovation,
alterations, and minor construction to buildings including
plumbing, electrical, HVAC installation, telephones, etc.,
necessary to provide a complete and usable facility. It also
includes site improvements such as landscaping and erosion
control, street and sidewalk repairs /improvements, and repairs/improvements/
installation of utilities. The work will be as described above
and in cases where design-build strategies are required, the
contractor shall employ the services of an architect/engineering
professional established in the coordination of multi-discipline
architectural/engineering design efforts and conducting business
from an established professional business office. All discipline
coordination shall be accomplished by the Contractor's architect/engineering
team. The government will not coordinate the work for the contractor.
Each contract will be for one base year with 3 option years.
The total 4 years (Base Year and three Option Years) estimated
construction cost per IDIQ contract shall be $15,000,000.00.
Construction schedules will be determined for each project
at the issuance of each task order. The three Best Value contractors
will be selected for the award of either the seed project or
the award of one of the two contracts with a minimum guarantee
of $50,000.00 for the base year. The first IDIQ construction
contract of the three will be awarded with a firm fixed price,
100% design as the seed project. The initial award will be
based on the following evaluation criteria: Factor 1 - Price,
Factor 2 Past Performance, and Factor 3 Technical with are
weighed approximately equal. Within the technical factor, the
following subfactors apply: SUBFACTOR 1. EXPERIENCE: a. Recent
(within the last 5 years) Specialized Experience in the successful
completion of the most significant design-build, renovation,
alteration, repair or minor construction type projects: include
any Desert design and construction experience, with a construction
value in excess of $100,000. Examples cited should demonstrate
a full range of general contract construction experience in
the following areas: Demolition, Removal and Disposal of Asbestos
and Lead Based Paint, Renovation, Alteration, Repair and Minor
New Construction. Proposers should also identify their specific
experience with multiple-phased and fast-tracked project execution,
and shall describe Team capabilities to provide Professional
Architectural and Engineering Design within Design-Build type
construction approaches. In addition, proposers shall indicate
similarly related experience of key subcontractors (including
alternate subcontractors) and extent of prior associations
with the proposer on previous contracts. b. Specific Experience
and Qualifications Key Team Personnel to be assigned to Projects
by the Prime (General) Contractor, Subcontractor(s), and Design-Build
Architect-Engineer(s), including, but not limited to, Project
Manager(s), Jobsite Superintendent(s), Quality Control Manager(s),
Project Architect/Engineer(s), and others critical to successful
execution of the work. Proposers shall demonstrate that Proposed
Key Personnel have the capability to manage the work and to
meet all of the requirements in the RFP based upon recent experience
on similar projects in the Desert. Proposers shall describe
specifically Key Personnel experience in the following areas:
Demolition, Removal and Disposal of Asbestos and Lead Based
Paint, Renovation, Alteration, Repair and Minor New Construction
within both traditional Design-Bid-Build and Design-Build Methods
of Project Execution. Proposers should also identify their
specific Key Personnel experience with multiple-phased and
fast-tracked project execution, and shall describe capabilities
of Key Personnel to provide Professional Architectural and
Engineering Design within Design-Build type construction projects.
In addition, proposers shall indicate similarly related experience
of key subcontractors (including alternate subcontractors).
c. An "Experience Matrix" will be used in the evaluation of
proposals relating to Experience Factors described above. SUBFACTOR
2. - TECHNICAL APPROACH: a. Quality Control Procedures - Proposers
shall describe general Quality Control Procedures identifying
how construction quality will be managed and maintained during
construction, and, in cases which include Design-Build procedures,
how Architectural/Engineering Design will be coordinated by
a single overall Architect/Engineer coordinator within the
Proposers Team organization. Quality Control Procedures under
this Indefinite Delivery Indefinite Quantity Construction Contract
shall include methods of managing and controlling work scope,
schedule and cost during both design and construction, and,
in cases involving Design-Build procedures, during design.
Indicate Key Team Members who will be responsible for monitoring
and managing these Quality Control Procedures. Provide an Organizational
Chart and describe how the Contractor and his Key Architectural/Engineer
Team Members will manage and coordinate all Architectural and
Engineering Design elements of the Project into one totally
coordinated design package. b. Project Specific Work Plan/Schedule
- Proposer shall describe a specific Plan of Action and Milestones
for successful completion of both Site Adaptation/Design and
Construction of the Indoor Small Arms Test Facility (100 Meter
Test Firing Range) at Marine Corps Logistics Base, Barstow,
California, Contract No. N68711-97-D-8804. Provide a construction
schedule identifying execution of the project from the start
of Design-Build Architectural/Engineering effort through and
including completion of Construction. Schedule shall be in
Critical Path format showing design sequence and graphical
interrelationship between trades and between the various phases
of the construction work. Design Sequence shall be included
in the schedule. c. Project Specific Design Sketches - Relative
to Project No. N68711-97-D-8804, proposers shall submit as
a part of their proposals, the following: (1) Sketch Site Plan
( 1" = 40'-0" ) indicating Building Orientation, Utilities
Routing and Connection Points, Exterior Grading, Drainage and
Pavement Concept, and Proposed Construction Contractor's Staging/Laydown
Area. (2). Sketch Floor Plan ( 1/8" = 1' - 0" ) indicating
Building Layout and interior features. Show Roof Configuration
and Mechanical Equipment/Penetration Condition as dotted lines
on Floor Plan. Broken section along tunnel is acceptable for
drawing purposes. (3).Two Sketch Elevations ( 1/8" = 1' - 0"
). (4) Two Sketch Building Cross Sections ( 1/8" = 1' - 0"
), one transverse and one longitudinal. (5). One Sketch Typical
Wall Section ( 3/4" = 1' - 0" ) cut through one of the "Block
House" end structures. (6). One Mechanical/Electrical Schematic
Sketch (1/8" = 1' - 0" ) showing electrical/mechanical equipment
and service concept. It is emphasized that freehand sketches
are acceptable. Hardlined or CADD generated Drawings are not
required, however, it is incumbent upon the proposers to present
"Sketch" information in a clear and understandable form. SUBFACTOR
3 - CAPACITY TO ACCOMPLISH WORK : a. Management Plan - (1)
Provide a corporate contract management plan. The plan should
reflect key management functions and managerial authority for
prime and subcontractors. At a minimum, key functions of staffing,
subcontracting, financing, procurement, and equipment sources
should be covered. (2) Provide your management team, identifying
intended roles on this particular contract with resumes for
each citing specific relevant experience. b. Scenario - Demonstrate
a commitment to participate in this solicitation by showing
an ability to respond to diversified and multiple task orders
using the following scenario: You have six task orders (two
at under $500,000, three at $1,000,000 and one at $2,000,000)
with at least one task order in each of the following states:
Arizona, New Mexico, and California. (1) Describe your on-site
project team for each task order (type of personnel). Describe,
in detail, responsibilities and authority of the on-site manager.
Include a narrative that defines the roles and responsibilities
of the on-site team for cost estimating, proposal preparation
and change order negotiations. (2) Provide an organizational
chart showing the interrelationship of the management team
and on-site project team(s). Discuss the seamless organizational
structure which will ensure adequate management of numerous
task orders simultaneously. (3) Describe your purchasing system
(ability to acquire best price, and timely delivery of materials)
and access to a stable labor force. Demonstrate how one architect/engineer
on the team will have prime responsibility for total coordination
of all disciplines when design build effort is involved. c.
Bonding - Provide verification of bonding capacity, including
current available bonding as well as single project limit.
This information shall include the surety's name, address,
point of contact and telephone number. FACTOR 4 - SUBCONTRACTING
EFFORT: It is the policy of the United States to provide maximum
practicable opportunity to small and small disadvantaged businesses,
historically black colleges and universities, or minority institutions
to participate in performing Federal contract work at all levels.
Proposers are required to demonstrate the extent your firm
identified and committed to small and to small disadvantaged
businesses, historically black colleges and universities, or
minority institutions in performing prior contracts (federal
and non-federal), whether as a joint venture, teaming arrangement,
or subcontractor. The following categories will be considered
in evaluating this factor: a. Past Performance: Prior performance
in complying with requirements of the FAR Clause 52.219-9,
"Small business and small disadvantaged business subcontracting
plan requirements." 1. Proposing firms classified as Large
Business are required to submit a recent SF295, "Summary Subcontract
Report" 2. Small and Small Disadvantaged Business proposers
that have no subcontract reporting requirements shall submit
a narrative statement providing information on its past utilization
of small businesses and small disadvantaged businesses as subcontractors.
Subcontracting percentage values: The following percentages
(the percentage as compared to the total cost of the acquisition)
are applicable to the contract cited above or to the contract
awarded under the solicitation cited. a. Large Business Concerns
(LB): The percentage value intended to be subcontracted to
large businesses is _% of the total value of this contract.
b. Small Business (SB) Concerns: The percentage value intended
to be subcontracted to small businesses is _% of the total
value of this contract. c. Women Owned Small Businesses (WOSB)
concerns: The percentage value intended to be subcontracted
to women owned small businesses is _% of the total value of
this contract. d. Small Disadvantaged Business (SDB) concerns:
The percentage value intended to be subcontracted to small
disadvantaged businesses is _% of the total value of this contract.
c. Services and/or products to be subcontracted to various
businesses. The following principal products and/or services
will be subcontracted under this contract: a. Products/services
planned to be subcontracted to Large Business concerns. b.
Products/services planned to be subcontracted to Small Business
concerns. c. Products/services planned to be subcontracted
to Woman-Owned Small Business concerns. d. Products/services
planned to be subcontracted to Small Disadvantaged Businesses
concerns. It will be based on pricing full plans and specifications
for N68711-97-D-8804, SITE ADAPT - SMALL ARMS TEST RANGE FACILITY
AT MCLB BARSTOW, CALIFORNIA. The estimated construction cost
for this initial project, which consist of complete design
and engineering services based on site specific criteria and
guide specifications and drawings for a similar facility and
the construction of a new, complete functioning facility including
sitework, utilities, building construction, mechanical and
electrical systems is between $100,000 to $500,000. The minimum
guarantee of $50,000 for the base year will be met for the
first of the three IDIQ contracts when this proposed project
is awarded. The second contract N68711-97-D-8805 and third
contract N68711-97-D-8806 will be awarded at the same time
with a minimum guarantee of $50,000 for the base year and selection
based on the same criteria as the first selection. All three
contractors will compete on subsequent Task Orders. The subsequent
projects may be performance oriented tasks requiring minimal
design, may occasionally be complex construction, or require
design development for design-build construction. They will
be scoped by the Government/Contractor team and may not have
traditional plans and specifications but may include sketches,
and requests for catalog cuts or other submittals. The salient
requirements of the Task Order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award factors will vary depending on the unique requirements
of each Task Order, however pricing will weigh heavily. The
awarded Task Order will be a performance scoped, firm fixed
price task with a specific completion date. Should the second
or third IDIQ contractor be unable to competitively secure
a Task Order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded Task Orders meeting the minimum guarantee. All three
Contractors will be required to participate in all SOC walk
throughs and submit proposals. Failure to participate responsibly
in walk throughs and submit proposals on Task Orders may result
in the Government not exercising the option to extend the contract
for an additional year. Only three selected Contractors will
be permitted to propose on the Task Orders. Proposals from
other contractors will not be accepted. A minimum of two proposals
will satisfy the competitive requirements of SOC and preclude
the necessity of soliciting for a replacement Contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. The Standard Industrial Code 1542
and the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting Effort. A preproposal
conference is scheduled for 29 July 1997 at 9:00 am, 1220 Pacific
Highway, Building 127 "Blue Room" San Diego, CA. RFP will be
available on or about 18 July 1997. There will be a charge
for "EACH" set of the RFP. Please call Plan Issue at (619)
532-2084 for the amount. Note: Personal checks will not longer
be accepted. Only VISA/Mastercard, cashiers check or money
order will be accepted. Fees are not refundable. Mail requests
to Southwest Division, Naval Facilities Engineering Command,
Attn. Plan Issue, Building 132, 1220 Pacific Highway, San Diego,
CA 92132-5187. RFP will not be mailed to firms within a 20
mile radius of the issuing office. Planholder lists will not
be faxed.
CITE: (W-183 SN091657)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--MAINTENANCE AND REPAIR OF ELECTRICAL AND AIR OPERATED
DOORS
SOL F04700-97-B-0031
POC Betty A. Ellis (805) 277-3900 x 2258, John A. Adair (805)
277-3900 x 2230
DESC: The Air Force Flight Test Center (AFFTC) has a requirement
for nonpersonal services to furnish all labor, material, equipment
and supplies necessary to Inspect, Test, Maintain and Repair
Electrical and Air-Operated Doors at Edwards Air Force Base,
CA. There are ten (10) sets of doors. One (1) inspection per
year per set of doors is required. Period of Performance is
1 October 1997 through 30 September 1998 with four (4) one-year
options. IFB F04700-97-B-0031 will be issued on or about 11
July 1997 with a 30-day bid period. This acquisition is 100%
set aside for small businesses. SIC CODE: 7629. Size standard:
$5 Million. The Wage Determination for Service Contract Act
applies. Telephone requests for the solicitation will not be
honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: ellisb%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-183 SN091660)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MODERNIZE INTENSIVE CARE UNIT, BUILDING 203, SFVAMC
SOL IFB 662-78-97
DUE 082697
POC Daryl L. Hanson, (415) 750-2172
DESC: Contractor shall furnish all labor, tools, equipment, materials,
and supervision necessary to prepare site for the renovation
of the Intensive Care Unit (ICU) located on the third floor
of building 203 for construction operation. Work shall include
but is not limited to demolition and removal of existing partitions,
casework, cabinetry, plumbing fixtures, electrical receptacles,
telephone and computer jacks, conduit, construct and install
new plumbing fixtures and piping, electrical receptacles, telephone
and computer jacks, conduit, conductors, new casework, cabinetry
and counters with include corian tops, repair adjacent area
caused by new construction, paint all new work areas as well
as the existing walls in the ICU area in strict accordance
with specifications and drawings. All work shall be pperformed
at the DVA Medical Center, 4150 Clement Street, San Francisco.
Construction cost estimate is $100,000 to $250,000. The solicitation
shall be issued on or about July 23, 1997. A non-mandatory
site visit has been scheduled for August 7, 1997 @9:00am local
time. The proposed contract listed herein is unrestricted.
All requests foor solicitation packages (one each per contractor)
must be made in writing and include a non-refundable check
or money order in the amount of $25.00. These packages are
in limited supply and will be issued on a first come first
serve basis only.
CITE: (W-183 SN091662)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--KNMD 96-4010, M/R SEWER LINES, MFH, HICKAM AFB HI
SOL F6460597R0018
DUE 082997
POC H'Strella A. Croom, Contract Specialist, (808) 449-6860 ext
310
DESC: The principle features of this project shall include but
is not limited to maintenance and repair/replacement of various
sewerlines (VCP,RCP,TERACADA CP) and sewer manholes. A solicitation
will be issued on or about 30 July 1997 in compliance with
Public Law 100-656, Business Opportunity Development Program
Act Act of 1988, establishing a test of unrestricted competion.
The estimated cost of construction is between $500,000.00 and
$1,000,000.00. Requests for the solicitation shall be in writing
and/or faxed to the attention of Ms. H'Strella A. Croom at
(808) 4497026. All requests must include: SOLICITATION NUMBER,
PROJECT NO. AND TITLE, COMPANY NAME, ADDRESS, BUSINESS SIZE
AND TELEPHONE/FAX NUMBER(S). TELEPHONE REQUESTS WILL NOT BE
HONORED.
CITE: (W-183 SN091664)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: Z--PACKAGE WATER TREATMENT PLANT , MANZANITA LAKE, LASSEN
VOLCANIC NATIONAL PARK.
SOL 1443 IB8400-97-003
DUE 082297
POC Contact Reed Powell, 916/595-4444, ext. 5141, Contracting
Officer
DESC: The contractor shall furnish all necessary personnel, material,
equipment, and supervision to install a package water treatment
plant utilizing Rosedale bag filter system. The project is
located at Manzanita Lake, Shasta County, California. When
calling, be prepared to state name, address and solicitation
number. The date of bid opening is approximate. Faxed requests
for bid packets is preferred, the fax number is (916) 595-3262,
however phone requests will be accepted.
CITE: (W-183 SN091665)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--REMOVE EXISTING LIQUID CHILLER AND INSTALL NEW UNIT
SOL DAAK60-97-T-7285
DUE 073097
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
to remove existing liquid chiller and all specified piping,
wiring and controls. The contractor shall then furnish and
install one new liquid chiller, associated piping, electrical
service and controls to make the new system complete and operational.
Work will be performed in accordance with the attached drawings
and technical specifications. The Government's estimate is
between $25,000 and $100,000. The SIC Code for this acquisistion
is 1799. Requests for copies for the Request for Quotation
must be submitted in writing and should include the requestors
name, address, phone number facsimile number, and e-mail address.
Requests may be submitted by mail, facsimile, or e-mail. Telephone
requests will not be accepted. E-mail shall be used to the
maximum extent possible to distribute Request for Quotation
related documents. This is not a bid. The fax number is (508)233-5286.
The e-mail address is "rboswell@natick-emh2.army.mil". See
note 1.
CITE: (I-183 SN091694)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Z--REPAIR OF SKYLIGHT SHADE SYSTEM
SOL DADA13-97-Q-0313
DUE 080697
POC Purchasing Agent Robbin Goldsby (253) 968-4913 (Site Code
DADA13)
DESC: Provide all materials and labor necessary to repair the
Skylight Shade System in the Medical Mall at Madigan Army Medical
Center, Tacoma (Ft. Lewis), WA. Repairs include removing shades
from tracks, clean all shades, repair and reinforce all shades
at seams where they wrap around tubular steel supports, replace
all stabilizer cables between shade tubes, replace main pull
cables, replace all 28 motor units (similar to Somfy System,
or equal), and install limit switches at top of curtain travel
as backup control to internal limit switches. A site visit
will be held on or about 23 July. Solicitation will be released
on or about 16 July. The solicitation is available by contacting
the POC above or by submitting a
CITE: (I-183 SN091695)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS FORT BENNING, GEORGIA
SOL DABT10-97-B-0040
DUE 082197
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Remove/Replace underground storage tanks and associated
piping and equipment at various locations, Fort Benning, Georgia.
Estimated magnitude $1 million to $5 million. Indefinite Delivery/Indefinite
Quantity Contract, base year with two one-year option periods.
Solicitation will be issued on or around July 21, 1997. Requests
for solicitation packages must be in writing, via mail or fax.
(NO TELEPHONE REQUESTS). Due to administrative costs only one
(1) solicitation package will be issued per contractor, to
include subsidiaries and corporate offices. Solicitation is
unrestricted. All responsible sources may submit a bid which
will be considered by this agency. Fax# (706) 545-6528.
CITE: (I-183 SN091712)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--FIELD LATRINE REPAIRS, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0029
DUE 092397
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the repair, replacement, and construction of field latrines
as needed on Fort Drum, New York, in strict accordance with
the statement of work, the specifications and drawings, and
subject to the terms and conditions of the contract. This procurement
is estimated to be between $100,000 and $250,000. Solicitation
to be issued O/A 20 Aug 97. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone call will be honored. Please
indicate your business size, phone number, and address on each
request.
CITE: (I-183 SN091713)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: Z--REPLACE GAS LINES PERSHING PLAZA EAST AND PERSHING
PLAZA WEST, FORT HUACHUCA, ARIZONA
SOL DABT63-97-B-0007
DUE 082697
POC Contract Specialist PENNY BROWN (520) 533-2629 (Site Code
DABT63)
DESC: Contractor shall furnish all plant, labor, materials, and
equipment to replace existing natural gas pipeline in Pershing
Plaza East and West, Fort Huachuca, Arizona. This project consists
of a base bid (Pershing Plaza East) and an Option (Pershing
Plaza West). Contractor to start work no later than ten calendar
days after issuance of Notice to Proceed. Project magnitude
is between $500,000 - $1,000,000 (Base and Option). Standard
Industrial Classification Code is 1623 and size standard is
$17M. This project will be issued unrestricted and is subject
to the availability of funds. Anticipated release date is 21
Jul 97. Requests for solicitation packages must be in writing
accompanied by a non-refundable certified check, cashiers check,
or money order in the amount of $25.00 payable to "Defense
Accounting Office".
CITE: (I-183 SN091720)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MAINTAIN AND REPAIR HANGAR 3741 TRUSSES, NAVAL AIR
STATION, KINGSVILLE, TX
SOL N62467-96-B-7661
DUE 082697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work involves, but is not limited to, removal of all
paint on the trusses above the roof at Hangar 3741; the application
of a three-part paint system that includes zinc, epoxy and
urethane; and miscellaneous structural repairs, Naval Air Station,
Kingsville, TX. Contract completion is 120 days. Contract price
is between $250,000 - $500,000. Plans and specifications should
be available on or about 25 July 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 26 August
1997 is only an approximate date. No telephone requests for
solicitation packages will be accepted. Our fax number is 512/939-8608
CITE: (I-183 SN091742)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--SITE PREP OF ACCURACY IMPROVEMENT INITIATIVE
SOL NMA402-97-B-0010
DUE 091997
POC Contact Phyllis Barr, 314-260-1206 / Contracting Officer
DESC: This is construction project STL 96-0024 which consists
of furnishing all plant, labor, materials, equipment and performing
all work in strict accordance with those specifications, schedules
and drawings forming parts thereof. Work is to include the
removal of existing raised flooring, walls, and associated
utilities. Also, the work will include the installation of
systems furniture workstations, carpeting, fire rated walls,
and emergency generator, electrical systems, hardware, and
other associated items. The work shall be performed by a general
contractor, SIC Code 1542. All work is to be accomplished in
accordance with applicable NIMA, EPA, NFPA, and OSHA requirements.
The performance period for this project is 154 days. The contractor
shall be required to perform a certain amount of work on premium
time to eliminate disruption of Government services. The approximate
cost of this project is between $500,000 and $1,000,000. An
Invitation for Bid shall be issued. Estimated date of award
is 19 Sep 97. The work shall be performed at the National Imagery
And Mapping Agency, 3200 South Second Street, St. Louis, MO
63118-3399. The solicitation documents, Invitation for Bid,
and specifications are available from NIMA at NO CHARGE. All
interested parties may submit a faxed request to Phyllis Barr
at 314/260-1221. The plans may be purchased from Commercial
Document Solutions, 1409 Washington, St. Louis, MO 63103, Bill
Rapp, 314/421-5141, fax 314/241-7568. Drawing will be available
for purchase after July 31, 1997. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. See Notes 1 and 26.
CITE: (I-183 SN091747)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--NORTH POLE BRIDGE
SOL RFQ RMAST-97-172CC
DUE 092697
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Purpose of this project is to remove existing 19' span
timber stringer bridge superstructure. Provide and install
new nail-lam timber deck superstructure and new cattleguard.
Project is located in Custer County, SD, Black Hills National
Forest. Estimated bid price is between S25,000- S100,000. Contract
time is 120 calendar days. All responsible sources will be
considered by the agency.
CITE: (I-183 SN091754)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--JANITORIAL SERVICES FOR THE NAVAL AND MARINE CORPS
READINESS RESERVE CENTER, SACRAMENTO, CALIFORNIA
SOL N62474-97-Q-1607
DUE 082597
POC Margaret Alexis, Contract Specialist, (415) 244-2676, FAX
(415) 244- 2699, Carl W. Brinkley, Contracting Officer.
DESC: SOLICITATION NOTICE - This is a firm-fixed-price contract
for janitorial services. The Contractor shall provide all labor,
equipment, tools, transportation, material and supervision
necessary to maintain facilities as described in the specifications.
Janitorial services will be required for all designated spaces
including halls, restrooms, offices, work areas, entranceways,
lobbies, storage areas, elevators and stairways. Contract duration
is for one (1) base year (approximately 365 calendar days)
plus an additional four (4) one-year option periods. The Standard
Industrial Code is 7349 and the related small business standard
is $12,000,000. The estimated cost is less than $25,000. Specifications
will be available on or about 24 July 1997. Offers shall be
received until 4:00 p.m., local time 25 August 1997. To order
specifications, FAX your request to (415) 244-2699; Attn: M.
Alexis. Please include in your request; (1) Point of Contact,
(2) Complete Company Name and Mailing Address, (3) Telephone
and FAX numbers. Please direct inquiries to M. Alexis at (415)
244-2676.
CITE: (I-183 SN091760)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Northern Indiana Health Care
System, 1700 E 38th Street, Marion, IN 46953-4589
SUBJECT: Z--ASBESTOS REMOVAL-REQUIREMENTS
SOL 610-29-97
DUE 081997
POC Saundra K. Clevenger, Contract Specialist
DESC: Notice of proposed contract action and pre-solicitation
notice. Sealed bids for award of a requirements contract for
Asbestos Removal from various buildings located at the VA Northern
Indiana Health Care System, Marion, Indiana and Ft. Wayne,
Indiana. Removal will be on an as-need basis with a requirement
that contractor be available to start work within fourteen
days after notice by the Contracting Officer. Task orders will
be issued by the Contracting Officer as buildings become available.
Work will include pipe abatement, soil, vinyl floor tile and
mastic, asbestos board, and re insulation of piping. Cost range
between $100,000 to $250,000. Request for bid documents must
be in writing. First come, first served basis. Request may
be faxed to 765-677-3106. Requests must be received prior to
date of issue, 7-18-97. SIC 1799. $7.0 Million. Full and Open
competition.
CITE: (I-183 SN091771)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--WASTEWATER TREATMENT PLANT FACILITY IMPROVEMENTS,
NAVAL SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-96-B-6855
DUE 082197
POC Bid packages, Sandra Johnson, (757) 396-5121, Contract Specialist,
Sandra H. Umberger, Contracting Officer, Rosalind D. Rogers
DESC: The work includes constructing a new CMU/brick-faced building
to house waste water treatment laboratory, provide new parking,
water, sewer and electrical service to new facility, provide
new valves and flush pumps, and incidental related work. Estimated
Cost Range: $100,000 - $250,000. Plans and specifications will
be available on or about 22 July 1997. A limited number of
plans and specifications will be available on a first-come-first-serve
basis until the supply is exhausted. There is no charge for
the first set of plans and specs (additional sets are $25.00
each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR OBTAINING BID
DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE ISSUING OFFICE.
OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY
DESIRED AND NOTIFY ISSUING OFFICE. No plan holders lists will
be faxed. All responsible sources may submit an offer which
will be considered.
CITE: (I-183 SN091775)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, NAS, JRB, Bldg 50,
400 Russell Ave, New Orleans,LA
SUBJECT: Z--JOGGING TRAIL REPAIR, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LA
SOL N62467-97-Q-6778
DUE 080897
POC Mrs. Read or Mrs. Singleton, (504) 678-9592/9593.
DESC: The work includes: Providing labor, material and equipment
to furnish and install 2" of wearing base asphalt on existing
jogging trail, prep and install asphalt 9' wide along entire
trail approximately 7,680 feet. Subbase work, drainage work
and incidental related work as written in specification. The
proposed acquisition is UNRESTRICTED. Estimated duration of
the contract is 60 calendar days for completion. There will
be only two site visits scheduled (one on Wednesday, 23 July
l997 at 9:00 AM and one on Wednesday, 30 July l997 at l:00
PM. Meet at Public Works Conference Room, Bldg 50, Naval Air
Station, JRB, New Orleans, LA. The estimate cost is between
$25,000 and $100,000. Specifications will be available on or
about 08 July l997 until supply is exhausted. Requests for
quotation package shall be submitted in writing by mail or
(request may be faxed, 504-678-3069 or 504-678-9554).
CITE: (I-183 SN091778)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--CONSTRUCT OPTICAL ALIGNMENT FACILIT
SOL F09650-97-B-0074
DUE 082297
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 970186 - The scope is as follows: The project will
construct a pre-engineered metal building with 3,000 sq.ft.
of conditioned air for shop usage and an additional 1,500 sq.
ft. for storage. Facility will be complete and operational
with all site work, fire protection, plumbing, heating, air
conditioning, electrical power and lighting. The cost range
of the solicitation is $250,000 - $500,000. Request Bid Sets
From: Angie Whitley, WR-ALC/PKOCB, 215 Byron Street, Robins
AFB GA 31098-1611, Tel: 912-926-9506, Fax: 912-926-3568. Charge
for Solicitation - $19.00. Fax 912-926-3568 The approximate
issue/response date will be 23 Jul 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-183 SN091788)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE KINKAID SUBSTATION ON THE ELECTRICAL DISTRIBUTION
SYSTEM, U.S. NAVAL STATION, ANNAPOLIS, MD
SOL N62477-96-B-0692
POC David Julian (410) 293-3163
DESC: The project incldues replacement of a (13.8kv) medium voltage
double ended switchgear lineup in its entirety and replacement
of associated 13.8kv feeders. The contractor shall provide
all supervision, labor, materials, transportation, and equipment.
The work shall include all incidental related work for a complete
project at the U.S. Naval Station, Annapolis, Maryland. This
project is UNRESTRICTED. All responsible sources are encouraged
to respond. The SIC code for this project is 1731. The project
date for the availability of the solicitation is 11 August
1997. The projected bid opening date is 11 September 1997.
The estimated cost range for this project is between $1,000,000.00
and $5,000,000.00. There is a non-refundable charge of $30.00
for this solicitation payable by check or money order to Treasurer
of the United States.
CITE: (I-183 SN091817)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--ALTERATION TO JIM CREEK LODGE BUILDING AT THE NAVAL
RADIO STATION JIM CREEK, ARLINGTON, WASHINGTON
SOL N44255-95-B-6113
DUE 082697
POC Mary Jo Juarez, Contract Specialist/Barbara R. Neuhauser,
Contracting Officer, (360) 396-0264.
DESC: The work includes all site work, demolition, concrete,
masonry, carpentry, moisture protection, windows, doors, finishes
kitchen, mechanical, plumbing, electrical and incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1711. The related small business
size standard is $7 Million. The estimated cost of the proposed
procurement is between $250,000 and $500,000. Plans and specifications
will be available on or about 23 July 1997. There will be a
non-refundable charge of $55.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4012. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-95-B-6113, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0850. Plan holder lists will be mailed, not faxed. Do not
mail or hand-deliver bids to DAPS. See the solicitation for
proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact Mary Jo
Juarez at (360) 396-0264. To obtain bid results, call (360)
396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening.
CITE: (I-183 SN091844)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--PROVIDE WARNING DEVICES AT VARIOUS BUILDINGS, PHASE
III, AT THE NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-B-5512
DUE 082697
POC Pam Grady, Contract Specialist/Barbara R. Neuhauser, Contracting
Officer, (360) 396-0250.
DESC: The work includes the following: Replacement of existing
fire alarm systems in various buildings at the Naval Air Station
with centralized radio controlled fire alarm systems with wiring
and components including manual pull stations, horns with strobe
combination, sprinkler tamper valves, smoke detectors, heat
detectors, replacement of existing boxes and associated annunciator
panels, and incidental related work. During performance of
this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7
Million. The estimated cost of the proposed procurement is
between $100,000 and $250,000. Plans and specifications will
be available on or about 23 July 1997. There will be a non-refundable
charge of $45.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4012.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5512,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0850. Plan holder lists will be mailed, not faxed. Do not
mail or hand-deliver bids to DAPS. See the solicitation for
proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact Pam Grady
at (360) 396-0250. To obtain bid results, call (360) 396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening.
CITE: (I-183 SN091845)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--RENOVATION OF KILL FLOOR AREA
SOL IFB 1136-82HW-97
DUE 081997
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: PRE-SOLICITATION NOTICE. Renovation of the kill floor area
is required at the USDA, ARS, U. S. Meat Animal Research Center,
Clay Center, NE. Work includes removal of 2 existing wash cabinets,
plumbing, and other materials. Relocation of a portion of the
overhead rail system. Installation of a carcass washer, boot
washes, overhead rail conveyor systems, and apron washes. The
Government estimates the cost of construction between $175,000
and $250,000.
CITE: (I-183 SN091861)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: Z--PARKING LOT EXPANSION
SOL 23-3615-97
DUE 090597
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Point
of Contact is Lisa M. Botella, (215) 233-6551, Fax No. (215)
233-6558.
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to expand an existing parking lot, including additional
exterior lighting, at the ARS facility in Beckley, West Virginia.
The estimated cost of construction is between $25,000 and $100,000.
This project must be completed within 60 days of receipt of
notice to proceed. Solicitation No. IFB 23-3615-97 contains
further information, the specifications and drawings, and will
be available on or about August 4, 1997. Requests for this
solicitation should be in writing, include the company's fax
and telephone number, and be received in the Contracting Office
not later than July 31, 1997.
CITE: (I-183 SN091868)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: Z--RENOVATE LABORATORY BUILDING BASEMENT
SOL 24-3615-97
DUE 090597
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Point
of Contact is Lisa M. Botella, (215) 233-6551; Fax No. (215)
233-6558.
DESC: The USDA, Agricultural Research Service (ARS) requires
that all labor, supervision, tools, and materials necessary
be provided to renovate the basement of a laboratory building
at the ARS facility in State College, Pennsylvania. The estimated
cost of construction is between $100,000 and $250,000. This
project must be completed within 120 days after receipt of
notice to proceed. Solicitation No. IFB 24-3615-97 contains
further information, the specifications and drawings, and will
be available on or about August 4, 1997. Requests for this
solicitation should be in writing, include the company's fax
and phone numbers, and be received in the Contracting Office
not later than July 31, 1997.
CITE: (I-183 SN091869)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: Z--RENOVATE HEADHOUSE
SOL 25-3615-97
DUE 090597
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Point
of Contact is Lisa M. Botella, (215) 233-6551, Fax No. (215)
233-6558.
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to renovate the headhouse area for instrument and
water prep work space at the ARS location in State College,
Pennsylvania. The estimated cost of construction is between
$25,000 and $100,000. This project must be completed within
90 days after receipt of notice to proceed. Solicitation No.
IFB 25-3615-97 contains further information, the specifications
and drawings, and will be available on or about August 5, 1997.
Requests for this solicitation should be in writing, include
the company's fax and phone numbers, and be received in the
Contracting Office not later than July 31, 1997.
CITE: (I-183 SN091870)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: Z--ALTERATION OF MECHANICAL SERVICES BUILDING
SOL 26-3615-97
DUE 090597
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Point
of Contact is Lisa Botella, (215) 233-6551, Fax No. (215) 233-6558.
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to perform alterations to the mechanical services
building at the ARS facility in Wyndmoor (Philadelphia), Pennsylvania.
The estimated cost of construction is between $100,000 and
$250,000. This project must be completed within 90 days after
receipt of notice to proceed. Solicitation No. IFB 26-3615-97
contains further information, the specifications and drawings,
and will be available on or about August 6, 1997. Requests
for this solicitation should be in writing, include the company's
fax and phone numbers, and be received in the Contracting Office
not later than July 31, 1997.
CITE: (I-183 SN091871)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: Z--REPLACE HVAC SYSTEM
SOL 27-3615-97
DUE 090497
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Point
of Contact is Lisa Botella, (215) 233-6551, Fax No. (215) 233-6558.
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to replace an existing HVAC system, provide additional
chilled water piping, and to tie the services building into
the campus system at the ARS facility in Wyndmoor (Philadelphia),
Pennsylvania. The estimated cost of construction is between
$250,000 and $500,000. This project must be completed within
120 days after receipt of notice to proceed. Solicitation No.
IFB 27-3615-97 contains further information, the specifications
and drawings, and will be available on or about August 5, 1997.
Requests for this solicitation should be in writing, include
the company's fax and phone numbers, and be received in the
Contracting Office not later than July 31, 1997.
CITE: (I-183 SN091872)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: Z--REPLACE ROOF ON PILOT PLANT WING
SOL 28-3615-97
DUE 090497
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Point
of Contact is Lisa Botella, (215) 233-6551, Fax No. (215) 233-6558.
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to replace approximately 17,500 sf of roof on the
pilot plant wing of the ARS facility in Wyndmoor (Philadelphia),
Pennsylvania. The estimated cost of construction is between
$100,000 and $250,000. This project must be completed within
120 days after receipt of notice to proceed. Solicitation No.
IFB 28-3615-97 contains further information, the specifications
and drawings, and will be available on or about August 5, 1997.
Requests for this solicitation should be in writing, include
the company's fax and phone numbers, and be received in the
Contracting Office not later than July 31, 1997.
CITE: (I-183 SN091873)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIR EQUIPMENT AND FREEZE PROTECTION FOR COOLING
TOWERS, B519, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-96-B-5591
DUE 082197
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The work includes the furnishing and installation of new
electric circulating heaters in parallel with the existing
steam heaters, control valves, and controlled heaters and valves.
Also furnishing and installing of diesel engine generator,
auto transfer switch to start engine and connect load. The
existing cooling towers fan heaters and pumps will be connected
to new standby power source. This solicitation will be issued
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7003 entitled "Notice Of Evaluation Preference
For Small Disadvantaged Business Concern". Estimated cost range
: $100,000 to $250,000. The applicable SIC and size standard
is 1711 plumbing heating (except electric) and air conditioning.
Bidders interested in obtaining plans and specifications for
this project must submit thier request with a company check,
Certified Cashier's Check, or Money Order in the amount of
$32.00 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), BOX 40,
BUILDING 83, NAVAL SUBMARINE BASE, NEW LONDON, GROTON, CT 06340-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two set of plans and
specifications will be sent via First Class U.S. Mail upon
availabililty to those contractors who have rendered payment.
Checks not made payabe to U.S. Treasury, or not annotated with
the solicitation number will be returned unprocessed. No personal
checks will be accepted. No plans and specifications will be
issued until proper payment has been received. For expedited
mailing of plans and specifications via USPS Express Mail Service,
contact DAPS at (860) 449-2099 or (860) 449-4754. For technical
questions regarding solicitation, contact T. Benavidez (860)
449-4572.
CITE: (I-183 SN091875)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--INSTALLATION OF VIBRATION EQUIPMENT CABLING IN BUILDINGS
64, 95, AND 124
SOL 3-081048
DUE 083097
POC Thomas A. Spicer, Contracting Officer, Phone (216) 433-2762,
Fax (216) 433-5489, Email Thomas.A.Spicer@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Invitation for Bid (IFB) for
services, labor, equipment, material and testing required for
the procurement, installation, and check-out of the specified
equipment in accordance with specifications. In summary, this
project includes the installation of cabling, conduit, components,
terminations at four remote data collection stations, terminations
at five terminal strip boxes, and termination of the power
supply to the four remote data collection stations, as well
as check-out and testing. This project is confined to the area
of the Central Air Equipment Building (Building 64), the PSL
Desiccant Air Dryer Building (Building 95), and the PSL Heater
Building (Building 124) at the NASA Lewis Research Center.
The project shall be installed, tested and fully operation
within 90 calendar days, after contract award. The estimated
price is between $100,000 and $250,000. The anticipated release
date of the IFB is on or about July 30, 1997 with an anticipated
offer closing date of on or about August 30, 1997. The firm
date for receipt of bids will be stated in the IFB. Drawings
will be available from the identified point of contact. All
responsible offerors may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LeRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-081048
LINKDESC:
EMAILADD: Thomas.A.Spicer@lerc.nasa.gov
EMAILDESC:
CITE: (D-183 SN091878)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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, #1 Jefferson
Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--RELOCATE/EXPAND PARKING LOT 'D', JC
SOL IFB 657-140-97
DUE 082697
POC Jackie Camp, Contracting Officer, PH: 894-6572
DESC: Relocate/Expand Parking Lot 'D' at the John Cochran Division
of this medical center. SIC Code is 1611. Cost range is between
$100,000 and $250,000. Bidding materials must be requested
in writing from the issuing office and be accompanied by a
refundable $50 per set bidding deposit. All deposits must be
in the form of a certified check, cashier's check or money
order made payable to VA Medical Center. Solicitation number
is IFB 657-140-97. Specifications and drawings to be issued
on July 23, 1997. Bid opening date is August 26, 1997. Requests
should be received no later than 10 days from the date of this
notice. Availability of the solicitation is limited and will
be issued on a first come first served basis. Award is subject
to availability of funds.
CITE: (I-183 SN091883)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68931-97-Q-2095
DUE 071497
POC Contact Ms. Marvelyn Walker at (904) 542-5987, extension
185
DESC: This is a simplified acquisition procurement under $100,000.
The following is a brief description of the work to be performed:
Replace existing warm air furnace and air-conditioning system
(in quarters 1016, 1017, 1018, 1019, 1020, 1021, 1022, 1023,
1024, and 1025 (total 10) with new heat pump type air-conditioning
systems, Naval Air Station Jacksonville, Florida. A formal
site visit will be held on 09 July 1997 at 11:00 A.M. This
is the only site visit. All interested contractors are to meet
at Building 103, Naval Air Station Jacksonville, Florida. SIC
is 1711 - $7 Million. A Request for Quote (RFQ) is anticipated
to be issued on or about 03 July 1997 and the Solicitation
will close at 4:00 P.M. (eastern standard time) on 14 July
1997 (your quote must be received not later than this exact
time and date ). Please fax written request for this solicitation
to Ms. Marvelyn Walker at (904) 542-5333.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-184 SN092059)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: Z--DEMOLITION OF OAKFIELD MANOR APTS.
SOL H03B97080700000
DUE 082697
POC Darlene Austin, 410-962-2520, x3142
DESC: This synopsis corrects previously issued synopsis. Correct
telephone number to read - 410-962-2520, ext. 3142. This procurement
is restricted to 8A minority business firms serviced by the
SBA Baltimore District Office, only, which have SIC Code 1795
among their approved SIC codes. Questions concerning 8A eligibility
should be directed to the SBA Baltimore District Office, phone
- 1-800-368-5855.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Darlene_Austin@hud.gov
EMAILDESC:
CITE: (W-184 SN092061)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 97-127, SITE PREPARATION/ADVANCED FOOD DELIVERY
SYSTEM
SOL IFB 500-29-97
DUE 082897
POC Contracting Officer: Joseph Turton (518)462-3311, Ext 2612
or Contract Administrator: Donna Ross Ext 2616
DESC: The correct solicitation number for Project 97-127, Site
Preparation/Advanced Food Delivery System is IFB 500-29-97
instead of IFB 500-22-97. All requests should reference IFB
500-29-97.
EMAILADD: Turton,j@albany.va.gov
EMAILDESC:
CITE: (W-184 SN092083)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--REPLACE EXISTING DETERIORATED ASPHALT CURBING WITH
CONCRETE CURB AROUND PERIMETER OF BUILDING J LOT.
SOL EME-97-RQ-0068
DUE 080797
POC Contact Patrick Hobbs, 301/447-1020, Contracting Officer,
Bryan McCreary, 301/447-1058.8
DESC: The National Emergency Training Center has a requirement
to replace deteriorated Asphalt curbing with concrete curb
around perimeter of Building J lot at the National Emergency
Training Center, 16825 S. Seton Avenue, Emmitsburg, MD. Project
will require removal of existing asphalt curbing and installing
of new concrete curbing. The period of performance of the resulting
contract will be from date of award through October 15, 1997.
A firm-fixed contract is contemplated. The Request For Quotation
will be ready 7/21/97. All requests for the Request For Quotation
must be in writing and may be telefaxed to (301) 447-1092.
The anticipated award date is 08/18/97. This procurement is
a 100% Small Business Set-Aside. The applicable SIC code is
1611, Highway & Street Construction with a size standard of
$17 million.
CITE: (W-184 SN092097)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 97-101 ELEVATOR DEFICIENCIES
SOL IFB 500-38-97
DUE 082897
POC Contracting Officer: Joseph Turton, (518)462-3311, Ext 2612
or Contract Administrator: Donna Ross Ext 2616
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who the capacity and capability to provide
all necessary labor,materials, tools and equipment for completion
of Project 97-101, Elevator Deficiencies. Work shall be performed
on five (5) existing Otis elevators and shall consist of
installing new controllers, SCR drive with isolation transformer
and choke system, selector leveling unit,door operators, main
car station, traveling cable and hoistway wiring, hall push
buttons, hoistway door equipment, auto dial phone system,
training of VAMC personnel and maintenance services. Performance
time will be 300 Calendar Days after receipt of Notice to
Proceed. Cost range is bewteen $450,000 to $500,000. Standard
Industrial (SIC) Code for this acquisition is #8999, Services,
N.E.C. and will be subject to the Service Contract Act. The
Government will require a 90 day acceptance period for bids
submitted. A Pre-Bid Conference will be held August 12, 1997
10:00AM in the offices of Facilities Management Service, Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY. Bids will
be available o/a July 29, 1997 upon receipt of a WRITTEN REQUEST
ONLY mailed or faxed to: Contracting Officer, Stratton 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 current fiscal
year funding. Documents will be issued on a first come, first
served basis until supply is exhausted.
EMAILADD: Turton, j@albany.va.gov
EMAILDESC:
CITE: (W-184 SN092104)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR BATHROOMS MILITARY FAMILY HOUSING (MFH) PHASE
4
SOL F23606 97B0009
DUE 090197
POC Contact Fran Miller, 816-687-4820 / Contracting Officer,
Susan Nott, 816-687-5466
DESC: The work for subject project is to repair the bathrooms
in occupied military family housing units. The work includes,
but is not limited to the following: removal of all fixtures,
wall tile, and suspect non-friable asbestos floor coverings;
replacement of deteriorated subflooring, splicing of deteriorated
structural members; replacement of wall and ceiling with new
gypsum board; painting walls and ceiling; replacement of water
lines and drain piping; and installation of new sheet vinyl
flooring, exhaust fan with integral light, toilet, premolded
shower/tub unit, premolded shower unit, vanity, medicine cabinet,
light bar, and faucets. Magnitude is between $250,000 and $500,000.
This project is being funded as a lump sum bid. The performance
period is 360 calendar days from notice-to-proceed. SIC for
this project is 1521. The proposed procurement herein is unrestricted.
Designate with your bid package request whether your firm is
Small, Small Disadvantaged, or Large Business and if Woman
owned. Only written requests will be accepted. Facsimile machine
requests are authorized. Facsimile machine number is 816-687-5418.
Susan M. Nott, Contracting Officer.
EMAILADD: Miller@cons509.whiteman.af.mil
EMAILDESC:
e-mail
CITE: (W-184 SN092112)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR
MODULAR BARRACK REHAB, FORT HOOD, TEXAS
SOL DACA63-97-B-0055
DUE 082097
POC Point of Contact - Frank Wilson, Contract Specialist, (817)
978-4413
DESC: Renovation of three-story modular barracks buildings via
an IDIQ contract. Items of work include replacement of fan
coil units and controls, new hot/chilled water distribution
piping, plumbing modifications including sewer mains, alterations
to interior partitions, new doors and windows, finishes, kitchenette
and bath upgrades, electrical and fire alarm system upgrades,
masonry replacement, crawlspace excavation, roof repairs and
asbestos/lead-based paint removal/disposal. The contract will
be an Indefinite Delivery Indefinite Quantity Type Contract
on which individual task orders will be issued. The duration
of the contract will initially be a 24-month period, with options
for four 12 month option periods. The minimum guaranteed amount
for the initial 24-month period is $600,000.00 and the estimated
maximum amount for the same period is $30,000,000.00. The plans
and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://eds.swf.usace.army.mil". Solicitation to be
issued on or about 21 July 1997. Proposals are due on or about
20 August 1997. This an unrestricted solicitation. Offers from
all qualified business concerns are solicited. If a large business
firm intends to submit a proposal, it must comply with FAR
52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business-55%; Small Disadvantaged Business-8.5%;
Woman-owned Small Business-3%; Historically Black Colleges
& Universities/Minority Institutions (where applicable)-5.5%.
SIC Code for this procurement is 1542. Size Standard is $17
million
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092117)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--REPAIR AHU-1 DISTRIBUTION SYSTEM, BUILDING 2080,
NAVAL AIR STATION, JACKSONVILLE, FLORIDA
SOL N62467-96-B-2510
DUE 081997
POC OICC Office, (904) 772-5571
DESC: The work includes replacement of the existing Air Handling
Unit located on the roof of the eighth floor of the hospital;
replacement of exhaust fans within the eighth floor penthouse;
adaption of existing ductwork, hot & chilled water piping and
associated minor electrical work. The work also includes re-balancing
of the entire dual duct air distribution system, which serves
five floors; and integration into the existing DDC central
control system.--Bid opening date listed in Item 10 is approximate.--Request
bid documents by 05 August 1997.--There is a $19.00 NON-REFUNDABLE
charge for "EACH" set of Plans and Specifications. No telephone
orders for your Plans and Specifications can be accepted; however,
if problems arise concerning your request, call CAROLYN POLLOCK
at (904) 772-3446 or 3447. To 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 at (904) 772-3446 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) 772-3892 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) 772-5574. Submit bids to ROICC, P.O. Box
139, Jacksonville, FL 32212-0139; for express mail services
(FEDEX, UPS, etc.) - ROICC, Building 13, Corner of Yorktown
and U.S. 17, Naval Air Station, Jacksonville, FL 32212-0139.--The
proposed contract listed here is unrestricted.--Estimated cost
is between $100,000.00 and $250,000.00
CITE: (W-184 SN092120)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--SINGLE FAMILY HOUSING KITCHEN REHAB, USCG AIR STATION
CAPE COD, MA
SOL DTCGG1-97-B-3WK235
DUE 082197
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for the renovation
of family housing kitchens, electrical service upgrades and
incidental related work at USCG Air Station Cape Cod, Bourne,
MA (Barnstable County). There are nine buildings each consisting
of 4 3-bedroom units for a total of 36 units. There are five
additive bid items for a total of 5 additional buildings each
consisting of 4 3-bedroom units for a total of 20 units. There
is one optional bid item to provide and install solid polymer
fabricated countertops in lieu of conventional counters. Estimated
cost of this project is between $250,000 and $500,000. SIC
code is 1521. Performance time is 365 calendar days. Solicitation
packages to be available on or about July 22, 1997, and may
be obtained from: Contracting Officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: Jim Adamo.
There is a $20.00 non-refundable charge for this package. Checks
should be made out to the USCG. Requests will be honored until
supply is exhausted. The due date for receipt of quotations
is on or about August 21, 1997. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-184 SN092140)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202-
SUBJECT: Z--ANCHORAGE OF FOUR GATE MONOLITHS
SOL DACW62-97-B-0016
DUE 081897
POC Maxie Covington (615) 736-7276, Contracting Officer, Jim
Baber (615) 736-7276.
DESC: Anchorage of the four gate monoiths; Barkley Lock; Cumberland
River Basin, Lyon County, Kentucky. The work shall include
furnishing all plant, equipment, labor, materials, and supplies
required to demolish and restore concrete in the anchorage
pocket, drill holes, furnish, install, test prestressed anchors,
grouting for watertightness, and watertightness tests. Riprap
shall be removed at the north end of Monolith L26. Temporary
storage of riprap on the site shall be approved by the Contracting
Officer. Contractor shall develope and submit for approval
procedures for demolition of existing concrete; sealing existing
cracks over pipe gallery at Monoliths R23, L5, and L26; drilling;
watertightness testing; and anchor fabrication including placing,
grouting, placing of anchorage components at the stressing
end, stressing, anchor performance testing, and anchor installation
testing upon award of contract. This job is IFB No. DACW62-97-B-0016
with a duration of 180 days and is estimated to be in the $1,000,000.00
to $5,000,000.00 range. Bid documents will be available on
or about 18 July 1997 at a cost of $15.00 per set. Make check
payable to FAO, Army Engineer Division, Ohio River. SIC Code
is 1629. (For classification purposes only; if annual receipt
for preceding three years were $17+ million then classification
is Large Business, if less than $17 million then classification
is Small Business.) Responsible sources requesting solicitation
documents may submit an offer which will be considered by the
agency.
CITE: (I-184 SN092152)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--MODS TO HANGAR #1
SOL N62472-97-M-5160
DUE 072897
POC Alvaretta Fortuna, Contract Specialist (207) 921-2665 LT
Alan J. Ballard, Contracting Officer, (207) 921-2665 FAX; (207)
921-2963.
DESC: The work includes the addition of a security system, the
installation of new doors and walls, a 400 HZ power system
for electronic testing, the change to translucent glazing in
various windows, wall relocations, air conditioning units in
various spaces, conduit and wire for a computer LAN system
and incidential related work as required to produce a complete
project. The estimated cost range is between $25,000 to $100,000.
This solicitation will be issued as unrestricted. Replies to
this notice are requested for SIC Code 1541, General Contractors-Industrial
Buildings and Warehouses. Request for plans and specifications
may be made by FAX at (207) 921-2693. Bids received from all
responsible sources shall be considered. FAX.
CITE: (I-184 SN092157)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Room 10245 JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Z--PARKING GARAGE RENOVATION
SOL IFB-7120
POC Jan H. Brown, Contracting Officer, (202) 324-2458.
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. Based on the availability
of Fiscal Year 1997 funding, the Federal Bureau of Investigation
(FBI) intends to renovate existing parking garage space into
office space at the FBI Los Angeles Field Office, 1260 South
Sepulveda Boulevard, Los Angeles, California. Construction
shall include, but not limited to, civil, architectural, structural,
mechanical, and fire protection work to renovation existing
space into office space. Estimated cost is between $500,000
and $1,000,000. Detailed requirements and specifications are
included in the Solicitation. Tentative release date for the
Solicitation is mid-July 1997. The Solicitation shall be available
by mail request only at a cost of $200 per set, limit of two
(2) sets per requesting firm on a first-come-first serve basis
until supply is exhausted. Firms wishing to reserve a copy
at this time may do so by remitting its deposit. Deposit is
fully refundable upon return of the complete Solicitation to
the FBI within 15 calendar days following the Bid Opening.
When available for distribution, a copy of the Solicitation
will be placed with the F.W. Dodge, and Construction Market
Data, plans rooms. Letters of interest and/or deposists to
reserve a copy of the Solicitation may be addressed to: Federal
Bureau of Investigation, Attn: Mr. Jan H. Brown, Room 10254,
JEH-FBI Building, 935 Pennsylvania Avenue, N.W., Washington,
DC 20535. Performance Bond is required. Insurance is required.
Payment Bond is required if sub-contractors will be used on
this project. Access to the job site shall be limited to U.S.
Citizens only. The Standard Industrial Classification (SIC)
Code for this project is 1542. Be advised that this project
shall be a 100% Small Business Set-Aside (See Note Number 1)
CITE: (I-184 SN092171)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Management
Branch, AGL-72, 2300 E. Devon Avenue, Room 458, Des Plaines,
IL 60018
SUBJECT: Z--RELOCATION OF OUTER MARKER ANTENNA, RUNWAY 4, GREATER
KANKAKEE AIRPORT, KANKAKEE, ILLINOIS
SOL DTFA14-97-R-33907
DUE 072297
POC Contact Yashoda Reddy, 847-294-7297 if you have any questions
regarding this SIR.
DESC: The Federal Aviation Administration intends to offer to
contractors from an established Qualified Vendor List (QVL),
a Request for Offers (RFO) to furnish labor, equipment, materials
and supervision necessary to relocate the Outer Marker Antenna,
Runway 4, Greater Kankakee Airport, Kankakee, Illinois. Packages
are estimated to be issued on or about July 8, 1997 with an
opening date of approximately July 25,1997. Commencement date
is approximately September 10, 1997. The offer range is $55,000-$65,000.
The SIC CODE is 1799.
CITE: (I-184 SN092172)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--MEDICAL VACUUM
SOL IFB 525-10-97
DUE 072897
POC Carol AhNee
DESC: Solicitation Notice: Furnish all labor, material and equipment
necessary to prepare the site for building operations, including
demolition and removal of existing structures, alterations,
mechanical, electrical work, utility systems, etc. for the
VA Medical Center, Brockton, MA all in accordance with the
specifications and drawings. Estimated cost: $250,000 - $500,000
Award to be made pursuant to the competitive demonstration
program. SIC code 1799 applies to this procurement. A $75.00
non-refundable fee (Certified Check or Money Order - No Cash)
is required to obtain a bid package which will be available
on or about 6/27/97 on a first come first serve basis while
supplies last. Bid Opening date will be on or about 7/28/97.
Bids will be considered from all responsive/responsible bidders.
CITE: (I-184 SN092188)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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, (ESC/PKOC), 104 Barksdale Street, Hanscom AFB, MA
01731-1806
SUBJECT: Z--INSTALL GAS CHILLER AND REPAIR CHILLED WATER LINES,
HANSCOM AFB, MA
SOL F19650-QB008
DUE 082197
POC Edna Alonis, Contracting Officer 617 377 3247; Michael Cunningham,
Contract Specialist 617 377 2369.
DESC: The following is a revision to the synopsis for F19650-97-QB008
issued 06/19/97. This is a firm fixed price contract. The project
will install new gas engine driven chiller in the central heat
plant,Building 1201, at Hanscom AFB. The principal items of
work include but are not limited to extension of the existing
gas line, rigging heavy equipment, installation of a roll up
door, gas chiller, cooling tower, condenser water pump, gas
chiller primary pump excavation, site work, paving, concrete
work, replacement and installation of piping system, structual
support, installation of exhaust system, expansion and connection
of the existing Trane Tracer Control system and software, interior
and exterior chiller and cooling tower to the existing system,
electrical, Factory certification of equipment, testing and
balancing special commissioning, the cooling tower shall function
during winter and connected to the existing economizer. The
following work are options to the project. Commissioning, field
and factory training, CADD as builts, remote communications,
rock and unsuitable soil excavation and backfill, replacement
of designated present pipingwithin the plant building, construction
of a concrete vault adjacent to the plant building to house
new piping and valves, replacing designated buried plastic
piping in proximity to the plant with steel piping, installing
new chilled water pumps and differencial pressure control system,
replacement of present three way control valves with two way
control valvesand tempeture control systems in various other
buildings, connection of existing Johnson Control system to
the existing Trane Tracer system insulation of all new piping,
associated wiring and accessories. The total period f performance
is 480 calender days. The magnatute of this project is between
$1,500,000 and $2,000,000. Firms interested in receiving a
copy of the IFB should respond in writing to ESC/PKOC 104 Barksdale
St. Hanscom AFB, MA 01731, attn Michael Cunningham or you may
fax a request to 617 377 3118, no phone requests will accepted.
All firms responding will indicate whether or not they are
a small, small disadvantaged, or small woman owned business.
ocuments will be issued on a first come first serve basis until
supplies are exhausted. This project is dependant upon availablity
of funding. The tentitive issue date is 7/22 and the tentitive
opening date is 8/21.
CITE: (I-184 SN092193)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ROOF REPLACEMENT OF OFFICE BUILDING
SOL DAAH03-97-B-0015
DUE 081997
POC (PCF) Andy Balch, Contract Specialist, AMSMI-AC-CFEC, (205)842-1398;
Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: Synopsis - - Furnish all facilities, labor, materials and
equipment necessary to install a standing seam roof system
at Bldg. 4488 at Redstone Arsenal, AL. Invitation for Bid (IFB)
number DAAH03-97-B-0015 will be issued on or about 16 July
1997. Bid opening is scheduled for 19 August 1997. Completion
time - 222 calendar days. This will be a firm fixed price range,
unrestricted procurement under the DIGS Program - estimated
price range is $500,000 to $1,000,000. Requests for solicitation
package must be made via a written request with a copy and
1 self-addressed to: Headquarters, U.S. Army Missile Command,
Attn: AMSMI-AC-MOD, Bldg.4488, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a bid.
CITE: (I-184 SN092195)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPAIRS TO SANITARY SEWER SYSTEM, NAVAL SECURITY
GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-96-B-6847
DUE 082697
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers
DESC: The work includes replacement of existing sanitary sewer
lines and manholes; providing wastewater monitoring equipment;
and incidental related work. Estimated Cost Range: $100,000
- $250,000. Plans and specifications will be available on or
about 24 July 1997. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DTA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-184 SN092196)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--HOUSING RECREATION AREA, NAVAL SECURITY GROUP ACTIVITY,
NORTHWEST, CHESAPEAKE, VA
SOL N62470-96-B-6712
DUE 082697
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes demolition of existing trailer park,
including site utilities, roads and concrete pads. Clearing
and grubbing and regrading of entire site. Site improvements
include new access roads and walkways, landscaping, site lighting,
storm drainage and construction of new playing fields, and
incidental related work. Estimated Cost Range: $500,000 to
$1,000,000. LANTNAVFACENGCOM is committed to substantive participation
of small disadvantaged (SDB) and women-owned enterprises in
the performance of the work for this contract. If you are a
large business and your bid will exceed $1,000,000.00, you
will be required to submit a subcontracting plan. Plans and
specifications will be available on or about 24 July 1997.
A limited number of plans and specifications will be available
on a first-come-first-served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-184 SN092199)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--OZONE DEPLETION SUBSTANCE COMPLIANCE PHASE II, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-B-5511
DUE 090297
POC JoAnna Black, Contract Specialist, (360) 396-0910/Barbara
R. Neuhauser, Contracting Officer, (360) 396-0910.
DESC: PRE-SOLICITATION NOTICE. The work includes the replacement
of the Halon fire protection system and related work in building
2700, the Naval Ocean Processing Facility and incidental related
work. There is a base bid (CLIN 0001) and 1 option for this
project. The base bid is all of the above work in accordance
with drawings and specifications. Option #1, (CLIN 0002) is
all work associated with the replacement of the chiller at
building 994, replacement of the refrigerant in the chillers
at building 382, replacement of a refrigerated air dryer at
building 2538, and replacement of the Halon fire protection
systems at buildings 27, 2593, and 2738 as identified on NAVFAC
Drawing Numbers 6420620 through 6420636 and 6420639 through
6420644. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1711. The related small business
size standard is $7 Million. The estimated cost of the proposed
procurement is between $100,000 and $250,000. Plans and specifications
will be available on or about 29 Jul 97. There will be a non-refundable
charge of $60.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4012.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5511,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0850. Plan holder lists will be mailed, not faxed. Do not
mail or hand-deliver bids to DAPS. See the solicitation for
proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact JoAnna
Black at (360) 396-0910. To obtain bid results, call (360)
396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening.
CITE: (I-184 SN092200)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE WINDOWS WITH ENERGY EFFICIENT TYPES, L.D.,
MALMSTROM AFB MT.
SOL F2460497B0033
DUE 082097
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to replace windows with engegy efficient types, L.D.
on Lincolc Drive at Malmstrom AFB MT in accordance with the
specifications and drawings. Invitation for Bid will be issued
on ar about 21 July 97. Bid Opening will be on or about 20
Aug 97. Performance period is 180 calendar days after issuance
of Notice to Proceed. The acquisition is open competition for
large and small business in accordance with the Small Business
Competitive Demonstration Program. Only written request for
the solicitation will be considered. All responsible sources
may submit an offer which shall be consedered by the agency.
The magnitude of this project is between $250,000 and $500,000.
Standard Industrial Code is 1751.
CITE: (W-184 SN092205)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--PROVIDE AND INSTALL DIFFERENTIAL PRESSURE MONITORS
SOL IFB 69D-292-97
DUE 072197
POC Kimberly Cowan-Tucker, (414)902-5406
DESC: Greatlakes Health Care Acquisition Center intends to negotiate
a sole source contract with Kroeschell Engineering Co. located
at 215 W. Ontario Street, Chicgo IL to provide all labor,
materials, equipment, and qualified supervision to install
differential pressure monitoring points in ten (10) locations
of building 133 at the VA Medical Center North Chicago IL..
Pressure monitors shall be operated as hardware points on
the VAMC building automation system. Differential pressure
monitor shall match the existing units in building 133, ISO-TEK
SPM-5200-/DSPC***/PRT*** as manufactured by Tek-Air Systems,
Inc.. Cost Range is between $25,000 and $100,000. Please respond
within 10 days July 21, 1997. Award is subject to the availability
of funds. Interested parties should respond no later than
JULY 21, 1997. Sources may fax responses to (414)902-5420,
Attn: Marilyn Smith. This procurement is unrestricted.*******

CITE: (W-184 SN092213)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7401, 240V POWER
TO BUNKERS, RANGE 1B (C6-96), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7401
DUE 082297
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7401, 240V Power to Bunkers, Range 1B (C6-96)--The
work includes furnishing all materials, labor, equipment and
supervision for extension of an overhead 12.4KV circuit via
nine poles, providing a transformer panelboard and direct burial
cabling to power shooting targets and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--Specifications & Drawings
available 28 Jul 1997--Site Visit 9:00 AM, local time, 12 Aug
1997-- Bid Opening 2:00 PM, local time, 27 Aug 1997--Duration
of contract 180 calendar days--Estimated Cost Range between
$100,000 and $250,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1731 Solicitation packages may be acquired in person from
Plan Issue or by mail--Telephone requests will not be accepted--Requests
for the solicitation must be in writing stating solicitation
number N68711-97-B-7401, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.--Mail
requests to OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine
Palms, CA 92278-0107 or fax requests to Plan Issue at (760)
830-7436 or EMail requests to "cpsargent@efdswest.navfac.navy.mil".--All
responsible sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
LINKURL: N/A
LINKDESC:
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-184 SN092215)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE AC SYSTEMS DEERPOINT BOQ, BLDG 1670, U.S.
NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-94-B-1547
DUE 091897
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The work includes replacing the air conditioning system
in the Deerpoint BOQ, Bldg 1670. The system is a 240 ton chilled
water system with DX roof top outside air units. The work will
include replacing chillers with remote air cooled condensers,
pumps, air handling units, fan coil units, exhaust fans, roof
top outside air units, piping systems, ductwork systems, HVAC
controls, and other mechanical. Also included are selective
demolition, metal fabrications, patching into existing built-up
roofing, gypsum board and metal framing, acoustical treatment,
painting, electrical, fire alarm, and all incidental related
work complete and ready to use. Tentative issue date of solicitation
is 4 August 1997. Bid opening date of 18 September 1997 is
approximate. The estimated cost range for this project is between
$100,000.00 and $500,000.00. SIC Code is 1711. The related
small business standard is $7,000,000.00. Period of performance
is 435 calendar days. The resulting contract will be a firm
fixed price contract. This procurement solicitation will be
issued as full and open competition (unrestricted). This is
not set aside for small business concerns. Therefore, replies
are requested from all business concerns. Telephone requests
will not be accepted. A limited number of bid packages will
be available and issued on a first come, first serve basis.
A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS.
THE COST IS $25.00 FOR EACH SET. This price includes first
class priority mail postage. These sets will be made available
upon receipt of a written request and a non-refundable check
or money order payable to U.S. Treasury. Written requests may
be submitted by fax to (011)5399-4896 as advance notice. However,
SETS WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY
ORDER. Your request should include street address and nine
digit zip code. Requesters are advised that due to our remote
geographical location and aircraft availability, first class
U.S. mail can take 14 days both to and from Guantanamo Bay,
Cuba. Federal express is available at bidder's expense. However,
bidders are advised to allow six (6) days for delivery. Bidders
who desire federal express of solicitation packages should
include a statement as such in their request, as well as federal
express account number. There is a freight charge to use federal
express, $10.00 if paid by check in advance of shipment or
a minimum of $20.00 if paid by credit card, payable to the
airline being utilized. This charge is not to be included in
the $25.00 payment for plans and specifications. If you plan
to utilize federal express service, contact this office for
further information, prior to sending your request for plans
and specifications.
CITE: (W-184 SN092218)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--CLOSE LEEWARD LANDFILL, U. S. NAVAL STATION, GUANTANAMO
BAY, CUBA
SOL N62470-96-B-6851
DUE 092397
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The work includes construction of a final cover on the
Leeward Landfill. A soil dike shall be constructed along the
perimeter of the landfill. The outside of the dike shall be
protected from erosion using riprap stone. Some above grade
and below grade miscellaneous waste shall be relocated so that
it will be within the protective dike. Cover and dike material
from local borrow pits. This project is a "swing" project and
therefore, FAR Clause 52.232-18, Availability of Funds applies
to this acquisition. Tentative issue date of solicitation is
04 August 1997. Bid opening date of 23 September 1997 is approximate.
The estimated cost range for this project is between $1,000,000.00
and $5,000,000.00. SIC Code is 1629. The related small business
standard is $17,000,000.00. Period of performance is 225 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Telephone requests will not be accepted.
A limited number of bid packages will be available and issued
on a first come, first serve basis. A CHARGE WILL BE MADE FOR
EACH SET OF SPECIFICATIONS AND PLANS. THE COST IS $30.00 FOR
EACH SET. This price includes first class priority mail postage.
These sets will be made available upon receipt of a written
request and a non-refundable check or money order payable to
U.S. Treasury. Written requests may be submitted by fax to
(011)5399-4896 as advance notice. However, SETS WILL NOT BE
FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire federal express
of solicitation packages should include a statement as such
in their request, as well as federal express account number.
There is a freight charge to use federal express, $10.00 if
paid by check in advance of shipment or a minimum of $20.00
if paid by credit card, payable to the airline being utilized.
This charge is not to be included in the $25.00 payment for
plans and specifications. If you plan to utilize federal express
service, contact this office for further information, prior
to sending your request for plans and specifications.
CITE: (W-184 SN092223)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oakland Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--INDEFINITE QUANITY MULITIPLE AWARD
SOL GS-04P-97-LCD-0018
DUE 082597
POC Point of Contact - Contact, Norman Washington, 305/356-7688,Contracting
Officer,Pamela D. Kelley,305/356-7685
DESC: The General Services Administration, Property Management
Center, is issuing a Solicitation for an Indefinite Quantity
Multiple Award Construction Contract. Provide all labor, material,
supervision and equipment necessary for general repairs and
alteration to Government owned and leased facilities from Citrus
to Collier County and from Pinellas to Orange County including
other counties in Central Florida. This will be an Indefinite
Quantity Construction Contract(s) with the ability to perform
associated design services for construction projects ranging
from approximately $2,000.00 to $1.6 million dollars. The estimated
cost of construction for a given year under this contract is
approxomately $3.0 million . Offers will be evaluate using
the source selection procedures/greatest value method outlined
in the solicitation. The Government may make multiple awards
and estimates to make three under the subject solicitation.
Individual delivery orders exceeding $2,000, may be competed
amoung the selected firms under the contract unless the Government
deems otherwise on an individual task order basis. The contract
will be for one base year, with four (4) one year unilateral
options on the part of the Government. The requirement is being
solicited through full and open competition. SIC Code 1542.
This procurement is being made under the Small Business Competitiveness
Demonstration Program. Responses should be mailed, no phone
requests. The specifications will be available on or about
7/24/97. There will be be no no public opening of offers. (AC0702004-16)
EMAILADD: 62645069@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092233)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--MINOR CONSTRUCTION/MAINTENANCE, REPAIR AND ALTERATION
OF REAL PROPERTY -- INDEFINITE DELIVERY JOB ORDER CONTRACT
(JOC)
SOL DAHA46-97-B-0002
POC MSG Harold R. Rowan, Contracting Officer, (304) 473-5216
or CPT Terry L. Mills, Contract Specialist, (304) 473-5207
DESC: The contract is a firm fixed price indefinite delivery/quantity
contract for a broad range of maintenance, repair and minor
construction work on real property at 130th AW, WV Air National
Guard Base, 1679 Coonskin Drive, Charleston, WV 25311-5005.
During the contract period, the Government will identify tasks
to be completed by specific job. The Contracting Officer will
issue individual delivery orders to the Contractor to complete
the jobs. The Contractor will furnish all materials, equipment,
transportation, supervision and labor necessary to accomplish
the job. Individual jobs will vary in size. Jobs may include
trades such as carpentry, road repair, roofing, excavation,
interior electrical, steam fitting, plumbing, sheet metal,
painting, demolition, concrete masonry, and welding. Probable
projects include: Construct Security Wall; Alter Dining Hall;
Add/Alter Avionics; Alter Command Post; Repair Gutters and
Downspouts; Repair Emergency Electrical Power; Replace Halon
Fire Protection Systems; Reset Valves POL Facility; Install
Additional Aircraft Parking Spots; Interior Painting & Replace
Carpet; Construct Sewage Dumping Station; Construct Battery
Shop; and respond to emergency repair situations. The contract
provides for an initial 12 month period with four optional
12 month periods to be extended at the total discretion of
the Government. A maximum contract amount of $2 million for
the life of the contract (base period plus option years) is
allowed. A minimum basic contract amount of $5,000 shall be
awarded in the base year and for each option year during the
option years. Each delivery order cannot exceed $300,000. SIC
for this contract is 1542. The applicable small business size
standard including affiliates is no more than $17 million average
annual revenue for the previous three years. The tentative
date for issuing the Solicitation is on-or-about July 31, 1997
or 15 days after the Solicitation notice is published in the
CBD. The tentative date for the Pre-Bid Conference is on-or-about
August 26, 1997, 10 A.M. local time and the Bid Opening date/time
is on-or-about September 4, 1997, 10 A.M. local time at the
Air Guard Base. This solicitation package may be obtained by
written request from the USPFO for West Virginia, ATTN: Contracting,
50 Armory Road, Buckhannon, WV 26201-2396, and is reserved
for General Contractors. Each requestor must indicate their
firm's size status such as large business, small business,
small woman owned, small disadvantaged business, or 8(a). This
solicitation is Unrestricted with Evaluation Preference for
Small Disadvantaged Business in accordance with DFARS 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns--Construction Acquisition--Test Program (Apr 1996)
and all responsible sources may submit a bid which will be
considered. However, this solicitation is restricted to a geographic
area within a 75 mile radius of the Air Guard Base location.
Contractors outside the geographic area are allowed to compete,
provided that if they are low bidder, they must set up full
construction work operations within the defined geographic
area prior to contract award.
CITE: (W-184 SN092246)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATE RESTROOMS, BLDGS 7, 39 & 84
SOL IFB 515-43-97
DUE 081997
POC Linda J. Cunic (616)660-3075
DESC: Provide all services, labor, materials, and equipment necessary
to renovate eight (8) congregate restrooms, showers and dressing
rooms in Building 39 and 84. Renovate three (3) congregate
restrooms, showers, and dressing rooms in Building 7. Work
includes, but is not limited to, general construction, alterations,
plumbing, mechanical, and electrical with necessary removal
of existing structures at the Department of Veterans Affairs
Medical Center, Battle Creek, Michigan. The Government estimate
is between $500,000 and $1,000,000. The standard industrial
classification code is 1542, general contractors. Solicitation
will be issued on or before 7/17/97. Bid opening is scheduled
on 8/19/97 at 2:00 p.m., local time. All requests must be in
writing with a $100 deposit for each set of specifications
and plans (limit 2 sets). The deposit must be in the form of
certified checks, cashiers check, or money order payable to
the Department of Veterans Affairs. Refund wil be made upon
the return of bid documents in good condition, without marks,
notes or mutilations, within 20 calendar days after bid opening.
All deposits must clearly identify company name and address.

EMAILADD: LINDACUNIC@FORUM.VA.GOV
EMAILDESC:
CITE: (W-184 SN092260)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--MAINTENANCE AREA, PHASE II, U.S.S. ARIZONA MEMORIAL,
HONOLULU, HAWAII
SOL 1443IB800097907
DUE 072397
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of construction of a
maintenance building on an existing foundation, grading and
site work.--Specifications will also be made available on floppy
disk in ASCII text. Please specify at time of requesting documents.--
Estimated price range, $250,000 to $500,000.--Time for completion,
240 calendar days.--Bid opening date is approximate; actual
date will be established at the time bidding documents are
available.-- All responsible sources may submit a bid which
will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-184 SN092287)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--TUCKPOINTING BUILDING 1, AND CORRIDORS (TRAMWAYS)
SOL IFB 69D-308-97
DUE 082897
POC Kimberly Cowan-Tucker, (414)902-5406
DESC: Provide all labor, materials, equipment, and qualified
supervision to tuckpoint, remove and replace lintels above
all doors and windows on building 1 and sections of corridors
(tramway) at VA Medical Center North Chicago, IL. 60064. Cost
Range is between $500,000 and $1,000,000.. Project engineer
is Mike Didier, (847)688-1900, extension 3561. Issue date
will be on or about July 23, 1997. Award is subject to the
availability of funds. SIC 1741 applies. There will be a non-refundable
charge of $25.00 for the solicitation package. No cash will
be accepted. Interested parties should respond no later than
July 23, 1997. No telephone requests for the solicitation
will be accepted. Requests for the solicitation may be faxed
to (414) 902-5420, ATTN: Marilyn Smith. This procurement is
unrestricted.******
EMAILADD: cowan-tucker.kim@forum.va.gov
EMAILDESC:
Milwaukee WI
CITE: (W-184 SN092290)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Administrative Services, North Florida
District, P.O. Box 40005, Jacksonville, FL 32203-0005
SUBJECT: Z--TRAILER RESTRAINT SYSTEMS IN THE BULK MAIL CENTER
(BMC) IN JACKSONVILLE, FL
SOL 415046-97-A-0336
DUE 072897
POC Len Nordgren, (904) 783-7127, (Contact Point); C.L. Adams
(904) 858-6590, (Contracting Officer).
DESC: Furnish and install 30 trailer restraints systems at the
BMC in Jacksonville, FL. Cost estimate is between $90,000.00
and $130,000.00. A limited number of solicitation packages
are available from U.S. Postal Service, Administrative Services,
North Florida District, P.O. Box 40005, Jacksonville, FL 32203-0005.
CITE: (M-184 SN092311)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Support Office, 100
Alabama Street,S.W. 1924 Building, Atlanta, GA 30303
SUBJECT: Z--REPAIR HISTORIC STRUCTURE
SOL 1443IB509097021
DUE 082297
POC Point of Contact - Contact Point, Dianne Mitchell, 404/562-3163
DESC: The contractor shall provide all labor, supervision, materials,
tools, equipment, and incidentals necessary to repair, pressurewash,
limewash and paint exteriors of six historic buildings dating
back from the eighteenth through the nineteenth centuries.
Location of work is Christiansted, St. Croix, U.S. Virgin Islands..
The price range is between $100,000 to $250,000. Solicitation
will be available on or about July 22, 1997. No telephone requests.
All request must be in writing. Reference Solicitation No.
1443IB509097021. (AC0702004-14)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
GA
CITE: (I-184 SN092315)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: Z--REPLACE CIRCUIT BREAKERS, PHASE II
SOL IFB 605-37-97
DUE 080497
POC Carole V. Lackey, 909/422-3079
DESC: Contractor to furnish all labor, materials, transportation,
equipment and supervision to Replace Circuit Breakers, Phase
II at the Jerry L. Pettis Memorial VA Medical Center, Loma
Linda, California. Work will be in accordance with Plans and
Specifications. Work will consist of but not limited to electrical
switchgear and associated work. The estimated construction
cost is between $500,000.00 and $1,000,000.00 with a 90 day
bid acceptance time. Drawings and Specifications available
on or before August 4, 1997 at a cost of $150.00 per set (Non-Refundable).
Make Cashier's Check or Money Order payable to Department of
Veterans Affairs. No personal checks will be accepted. No more
than one additional set will be provided per requested. Written
requests must be submitted to the attention of Contracting
Officer (90C), A&MMS Trailer. Bid opening date will be 30 days
from issuance of solicitation. All responsible sources may
submit a bid which will be considered by this agency. SIC Code
is 1731. SYN#48.
EMAILADD: lackeyc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-184 SN092325)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--TUCKPOINTING BUILDING 50 & 51
SOL IFB 69D-309-97
DUE 082797
POC Kimberly Cowan-Tucker, (414)902-5406
DESC: Provide all labor, materials, equipment, and qualified
supervision to tuckpoint, remove and replace lintels above
all doors and windows on buildings 50 & 51 at VA Medical Center
North Chicago, IL. 60064.. Cost Range is between $250,000
and $500,000. Project Engineer is Mike Didier, (847)688-1900,
extension 3561. Issue date will be on or about July 23, 1997.
Award is subject to the availability of funds. SIC 1741 applies.
There will be a non- refundable charge of $25.00 for the solicitation
package. No cash will be accepted. Interested parties should
respond no later than July 23, 1997. No telephone requests
for the solicitation will be accepted. Requests for the solicitation
may be faxed to (414)902-5420, Attn: Marilyn Smith. This procurement
is unrestricted.*****
EMAILADD: cowan-tucker.kim@forum.va.gov
EMAILDESC:
Milwaukee WI
CITE: (W-184 SN092329)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, PO Box X7, Building
1138T1, MCAGCC, Twentynine Palms, CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-95-B-5853, REPLACE EVAPORATIVE
COOLERS, BLDGS 2020 & 2025 (R126-93), MCAGCC, TWENTYNINE PALMS,
CALIFORNIA
SOL N68711-95-B-5853
DUE 082997
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-95-B-5853, Replace
Evaporative Coolers, Bldgs 2020 & 2025 (R126-93)--The work
includes furnishing all materials, labor, equipment & supervision
for removal of existing two stage cooler systems, medium temperature
hot water heating systems, ductwork systems, piping systems,
control systems, electrical systems, & associated components
& accessories; provision of new packaged roof top rotary single
stage evaporative coolers, medium temperature hot water heating
systems, ductwork systems, above roof piping systems, control
systems, electrical systems, & all related & associated components
& accessories, & incidental related work--A Quality Control
Program will be required as set forth in the Contract Specifications--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation-- Firm fixed price
contract--Performance time 365 calendar days--Performance at
MCAGCC, Twentynine Palms, CA--Estimated Cost Range between
$250,000 & $500,000--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation package must
be in writing stating solicitation number N68711-95-B-5853,
complete name, address, area code & phone number & whether
bidding as a prime/sub/supplier--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax to Plan Issue at (760) 830-7436 or EMail to "cpsargent@efdswest.navfac.navy.mil"--Tentative
issue date of 30 July 1997 with bid opening 30 days later--This
procurement being issued pursuant to Small Business Competitiveness
Demonstration Program--Sic Code 1711--Plans & Specs available
until supply is exhausted--Planholders lists will not be faxed
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-184 SN092331)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--IDIQ PAINTING DDJC - SHARPE/TRACY SITES CA INITIAL
CONTRACT FOR ONE YEAR WITH FOUR OPTION YEARS
SOL DACA05-97-B-0059
DUE 091797
POC Contract Specialist Loretta Richmond (Site Code DACA05)
DESC: This is an Indefinite Delivery/Indefinite Quantity contract.
This project will provide for exterior and interior painting,
repair or replacement of surfaces prior to painting, and removal
of lead based paints, at Defense Depots at Sharpe and Tracy.
Initial contract will be for one year with Option Bid Items
for four additional years. This project has been set aside
for small business concerns under the 8(a) program within Region
IX. Competition for this procurement is limited to 8(a) firms
which have the SIC code 1721 among their approved SIC codes.
The size standard for this SIC code is $7 million. This procurement
is restricted to 8(a) firms listed with various offices within
Region IX of the Small Business Administration. Estimated cost
is between $5,000,000 and $10,000,000. Plans and specifications
for this project must be ordered and the check received by
the CUT OFF DATE of 05 AUG 1997 to ensure receipt of bid sets
at a cost of $21.00 for specifications (text only). Half-size
drawings and Full size drawings are not available. Orders received
beyond the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 14 August 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible (small business) sources may submit
a bid/proposal which will be considered by the agency. See
Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-184 SN092363)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--IDIO ROOFING, DDJC - SHARPE/TRACY SITES, CA
SOL DACA05-97-B-0057
DUE 090997
POC Contract Specialist Tricia Christie (Site Code DACA05)
DESC: IDIQ ROOFING, DDJC - SHARPE/TRACY SITES, CA This is an
Indefinite Delivery/Indefinite Quantity contract. This project
will provide for repair or replacement of existing roofing
systems, to include removal of lead based paints and asbestos
containing materials. Initial contract will be for one year
with Option Bid Items for four additional years. This procurement
will be conducted under SIC code: 1761. The size standard for
this SIC code is: $7,000,000. Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000
and $5,000,000. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of (28/JUL/97)
to ensure receipt of bid sets at a cost of $21.00 for specifications
(text only); Full/half size drawings and CDROMS are not available.
Orders received beyond the CUT OFF DATE will not be honored.
Specifications will be mailed out on or about (AUG/05/97).
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Payment must be
submitted with order request or delivered in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA95814-2922.
Do not address to the contract specialist for this will delay
your order. Firms are requested to provide their name, street
and mailing address, telephone and FAX numbers and the solicitation
number of the project. All responsible sources may submit a
bid which will be considered by the agency. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-184 SN092364)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ARMY FAMILY HOUSING-WINDOW/DOOR REPLACEMENT, FORT
DRUM, NEW YORK
SOL DAKF36-97-B-0031
DUE 082697
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the replacement of existing windows and doors in Army
Family Housing units, Fort Drum, New York, in strict accordance
with the statement of work, the specifications and drawings,
and subject to the terms and conditions of the contract. This
procurement is estimated to be between $250,000 and $500,000.
Solicitation is to be issued O/A 24 Jul 97. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone calls
will be honored. Please indicate
CITE: (I-184 SN092367)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT
WITH LIMITED DESIGN CAPACITY FOR THE STATES OF MASSACHUSETTS
AND RHODE ISLAND
SOL GS01P97BZD0005 GS-01P-97-BZD-0058, GS-01P-97-BZD-0059, GS-01P-97-BZD-0060,
GS-01P-97-BZD-0061
DUE 030697
POC Contract Specialist, Charlie Barr, 617-565-7133, General
Services Administration, Boston Property Management Center,
9th floor 10 Causeway Street, Boston, Mass 02222
DESC: N/A
CITE: (I-184 SN092372)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR FIRE TRAINING PIT
SOL F32604-97-B0036
DUE 082997
POC SSgt Clark Bartelt, (701) 723-4171
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 96-0124, Repair Fire Training
Pit at Minot AFB, ND, in accordance with specifications and
drawings. Work is 20% general, 60% mechanical, and 20% electrical.
Work is not in a restricted area. Project magnitude is estimated
at $100,000.00 to $250,000.00. This procurement is being issued
pursuant to the Small Business Competitive Demonstration Program
and is open to large and small business concerns. SDB preference
program as contained in DFARS 2319.7204 will be used in the
evaluation for award. Period of performance is 90 days. Project
documents will be available O/A 31 Jul 97. State business size
with request for solicitation. Faxed solicitation requests
can be sent to (701) 723-4173. Faxed bids, bid revisions, and/or
revisions ARE NOT AUTHORIZED.
CITE: (W-184 SN092394)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--STANEY AREA BRIDGE UPGRADES, KETCHIKAN AREA, TONGASS
NF
SOL RFQ KTN-97-18
DUE 081597
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton (907) 228-6240
DESC: This project consists of replacing running planks, and/or
adding curb blocks under existing curbs and replacing curbs
at 4 timber bridges. The bridges are located on Prince of Wales
Island in Southeast Alaska, on the Thorne Bay Ranger District.
Access to Princes of Wales Island from Ketchikan, Alaska, is
by float plane, boat, or Alaska Marine Highway to Hollis, Alaska.
Contract time is 90 calendar days. Estimated price range is
between $25,000 and $100,000. Simplified Acquisition Procedures
apply to this project. Written or fax requests should reference
RFQ KTN-97-18. Fax requests can be made to (907) 228-6254,
ATTN: Robin Airozo. All responsible sources may submit an quote
which will be considered.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-184 SN092403)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--HAMILTON BRIDGE UPGRADES, KETCHIKAN AREA, TONGASS
NF
SOL RFQ KTN-97-17
DUE 081497
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton (907) 228-6240
DESC: This project consists of replacing running planks, deck
planks, and/or adding curb blocks under existing curbs and
adding new curbs at 10 Hamilton bridges. The bridges are located
on Prince of Wales Island in Southeast Alaska, on the Thorne
Bay Ranger District. Access to Prince of Wales Island from
Ketchikan, Alaska, is by float plane, boat, or Alaska Marine
Highway to Hollis, Alaska. Contract time is 90 calendar days.
Estimated price range is between $25,000 and $100,000. Simplified
Acquisition Procedures apply to this project. Written or fax
requests should reference RFQ KTN-97-17. Fax requests can be
made to (907) 228-6254, ATTN: Robin Airozo. All responsible
sources may submit an quote which will be considered.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-184 SN092412)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--REPAIR RUNWAY OLF COUPEVILLE, PHASE II, NAS WHIDBEY
ISLAND, WA
SOL N44255-97-B-5513
DUE 090297
POC JoAnna Black, Contract Specialist, (360) 396-0910/Barbara
R. Neuhauser, Contracting Officer, (360) 396-0910.
DESC: PRE-SOLICITATION NOTICE. The work includes full depth removal
and replacement of concrete, sealant removal, saw and seal
cracks, rubber removal, weed control and incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1611. The related small business
size standard is $17 Million. The estimated cost of the proposed
procurement is between $100,000 and $250,000. Plans and specifications
will be available on or about 07 Jul 97. There will be a non-refundable
charge of $45.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4012.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5513,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0850. Plan holder lists will be mailed, not faxed. Do not
mail or hand-deliver bids to DAPS. See the solicitation for
proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact JoAnna
Black at (360) 396-0910. To obtain bid results, call (360)
396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening.
CITE: (I-184 SN092415)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--BOLYARD/POORMAN BRIDGES
SOL IFB R1-14-97-008
DUE 090897
POC Contracting, (406) 293-6211, Ext. 2302
DESC: The Libby Ranger District, Kootenai National Forest, Lincoln
County, Montana is soliciting bids for the removal and replacement
of the Bolyard and Poorman Bridges. The work consists of clearing,
borrow, excavation, rip rap, approach and bridge rail, removal
and replacing bridges. Estimated start date: 7/15/98, estimated
completion date 9/18/98. Price range is S100,000 to S250,000.
Not set-aside for small business.
CITE: (I-184 SN092420)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--REPLACE GREASE TRAP AND WASTE LINE, BLDG 2615, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-96-Q-4429
DUE 081497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing grease trap and waste
pipe, providing new grease trap and water pipe 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 24 July 1997 until supply is exhausted. No deposit
is required. Bid opening date will be on or about 14 August
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-184 SN092421)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mr. Carlos Fragoso, Director, National Directorate of
Roads and Bridges (DNEP) USAID
SUBJECT: Z--PREQUALIFICATION QUESTIONNAIRE, ROADS CONSTRUCTION
AND MAINTENANCE
SOL 656-0232-97-01
DUE 081597
POC Rural Access Project, USAID/Mozambique, 720 Zimbabwe Avenue,
P.O. Box 783, Maputo, Mozambique.
DESC: Mr. Carlos Fragoso, Director, National Directorate of Roads
and Bridges (DNEP), P.O. Box 403, Av. De Mocambique No. 1125,
Maputo, Mozambique, Phone: (258-1) 476153/7, Fax: (258-1) 475290.
In the context of the United States Government support to the
Republic of Mozambique, the United States Agency for International
Development is financing a Host Country Contract that will
be executed by the National Directorate for Roads and Bridges
(DNEP) for the construction of 242kms of primary road from
Gorongoza to Caia. The work will consist of the rehabilitation
and construction of a surfaced road, minor and major drainage
structures and road signs and markings. The mobilization of
the Contractor is planned to start in December 1997, with work
planned to start in March, 1998. A Prequalification Questionnaire
will be issued no earlier than ten (10) days from the date
of publication of this notice. The deadline for receipt of
Prequalification Questionnaires is August 15, 1997. Any Prequalification
Questionnaire received after this date will not be considered.
In order to obtain the Prequalification Questionnaire, all
interested companies must pay a fee of $50 (Fifty Dollars).
This fee is payable to National Directorate of Roads and Bridges
(DNEP), P.O. Box 403, Av. De Mocambique No. 1125, Maputo, Mozambique.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a Prequalification Questionnaire
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 Prequalification Questionnaire, 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." The Prequalification Questionnaire
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 Prequalification Questionnaire: RFA: pub/OP/RFA/656-0232-97-01/656-0232-97-01.rfa.
Receipt of this Prequalification Questionnaire 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.
The completed Prequalification Questionnaire, if received by
electronic means must be accompanied by a $50 (Fifty Dollar)
fee in the form of an international money order or international
sight draft payable to the National Directorate for Roads and
Bridges. Interested offerors may also request a copy of the
Prequalification Questionnaire 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. All interested parties should note that
postal communications with the Republic of Mozambique are not
assured. The recommended means of transmittal is by a courier
service, such as DHL, however, neither USAID nor the Republic
of Mozambique will be responsible for the delayed arrival of
questionnaires due to the postal system or use of a courier
service.
CITE: (I-184 SN092423)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 6200 Jefferson
St. NE, Albuquerque, NM 87109-3734
SUBJECT: Z--T OR C SITE 8C REPAIR, SIERRA COUNTY, NEW MEXICO
SOL NRCS-3-NM-97
DUE 090497
POC Janis A. Stanton, Contract Specialist, 505-761-4412
DESC: Repair of specific transverse joints on the slope of Truth
or Consequences Williamsburg Arroyos Watershed Site 8C Emergency
Spillway that have corroded due to exposure, located in Sierra
County, NM involving the following major items of work: 1,780
CY of structure excavation; 819 LF of 12" joint repair; and
109 LF of 18" joint repair. Bid packets will be available 08/04/97.
A site showing will be held on 8/19/97. The performance time
is 70 calendar days. The estimated price range is $100,000
- $250,000. All responsible sources may submit a bid which
will be considered.
CITE: (I-184 SN092429)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 62, MASONRY REPAIRS TO EAST END, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-97-Q-6099
DUE 082097
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Rosalind D. Rogers
DESC: The work includes exterior masonry repairs (brick cleaning),
tuckpointing and brick replacement) to east end of Building
62, and incidental related work. Estimated Cost Range: $25,000
- $100,000. THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED
ACQUISITION PROCEDURES. Plans and specifications will be available
on or about 22 July 1997. A limited number of plans and specifications
will be available on a first-come-first-serve basis until the
supply is exhausted. There is no charge for the first set of
plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-184 SN092435)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--WEST SIDE PIPE/TERGE CREEK FLOOD REPAIR
SOL RFQ 14-97-003
DUE 081197
POC Contracting, (406) 293-6211, Ext. 2302
DESC: The Libby Ranger District, Kootenai National Forest, Lincoln
County, Montana is soliciting quotes for repair of flood-damaged
roads. Work includes excavation and embankment, removing slump
material, hauling buttress rock from pit, hauling and placing
borrow material, rip rap, furnishing and replacement of culverts
and seeding. Estimated start work date is 8/18/97. Price range
is S 25,000 to S100,000. Not set-aside for small business.
CITE: (I-184 SN092438)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--INSTALL BOILERS IN STAFF HOUSING
SOL RFQ 133-0023
DUE 082697
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor shall furnish all labor, materials and equipment
necessary to replace gas fired hydronic and steam boilers in
thirty (30) staff houses at the United States Penitentiary
(USP) Lewisburg in Lewisburg, PA. The performance period will
be 75 calendar days. This project is 100% set-aside for small
business. Requests may be mailed to the above address or they
can be faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The estimated magnitude of this project is between $25,000.00
and $100,000.00. A security investigation/clearance is required.
Bid packages will be available on or about July 23, 1997 and
the bid opening should be held on or about August 26, 1997.
The SIC Code for this project is 1711.
CITE: (I-184 SN092440)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MAINTAIN AND REPAIR HANGAR 3757 TRUSSES, NAS, KINGSVILLE,
TX
SOL N62467-96-B-7662
DUE 082697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes removal of all paint, including lead
based paint, on the trusses above the roof at Hangar 375, the
application of a three-part paint system that includes zinc,
epoxy and urethane, and miscellaneous structural repairs. Contract
completion is 180 days. Contract price is between $250,000-$500,000.
Plans and specifications should be available on or about 26
July 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 26 August 1997 is only an approximate date.
No telephone requests for solicitation packages will be accepted.
Our fax is 512/939-8608
CITE: (I-184 SN092446)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Dirve, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR/PAINT JP-5 FUEL TANK NO. 5, NAVAL AIR STATION,
KINGSVILLE, TX
SOL N62467-97-B-7664
DUE 082697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes the repair and painting of JP-5 Fuel
Tank No. 5. Included in the work is the replacement of the
floating roof seals, removal of the floating suction, replacement
of valves on inlet and outlet lines, minor tank repairs, sandblasting
and painting the floating roof and tank interior, minor painting
on the tank exterior, and related work. Contract completion
is 90 days. Contract price is between $250,000 - $500,000.
Plans and specifications should be available on or about 26
July 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 26 August 1997 is only an approximate date.
No telephone requests for solicitation packages will be accepted.
Our fax number is 512/939-8608
CITE: (I-184 SN092447)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIRS/ALTERATIONS TO AIR OPERATIONS BUILDING 1770,
NAS, KINGSVILLE, TX
SOL N62467-97-B-7673
DUE 082697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work involves, but is not limited to, removal and disposal
of asbestos containing materials (ACM's), sitework, including
removal of an underground fuel tank, landscaping, exterior
and interior ADA (Americans with Disabilities Act) improvements,
EIFS (Exterior Insulation Finish System), new aluminum windows,
new doors, frames and hardware, interior alterations and repairs
including drywall partitions, toilet partitions, millwork,
ceramic tile, carpet, folding accordian partitions, lockers,
painting and vinyl wall covering, suspended acoustic ceilings,
and, mechanical, plumbing and eletrical repairs and alterations,
Naval Air Station, Kingsville, TX. Contract completion is 300
days. Contract price is between $1,000,000 - $5,000,000. Plans
and specifications should be available on or about 26 July
1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 26 August 1997 is only an approximate date.
No telephone requests for solicitation packages will be accepted.
Our fax number is 512/939-8608
CITE: (I-184 SN092448)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE MOGAS FUEL LOADING FACILITY, NAS, KINGSVILLE,
TX
SOL N62467-97-B-7665
DUE 082697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes installation of a Mogas fuel dispensing
facility consisting of a 5000 gallon above grade gasoline storage
tank, bulk loading station, and a dispensing station. The station
will be used for bulk loading gasoline into a bottom loading
Mogas refueler truck. The station will also be used to dispense
fuel to contractor refueler trucks and to government cars,
trucks, and buses. The project includes spill containment for
the storage tank and bulk loading areas and incidental related
work. Contract completion is 120 days. Contract price is between
$250,000 - $500,000. Plans and specifications should be available
on or about 26 July 1997 and will be distributed until the
supply is exhausted. Bid Opening Date of 26 August 1997 is
only an approximate date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939- 8608
CITE: (I-184 SN092449)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL CONDENSATE TANK B/3001
SOL F34650-97-B-0011 00
POC For copy, Myrtle Macom/Pkoec/[405]739-4249, For additional
information contact Myrtle Macom/Pkoec/[405]739-4249
DESC: Work requirements are hereby changed to consist of: 40%
Structural, 50% Mechanical, 10% electrical. Completion date
is changed to 90 calendar days.
CITE: (I-184 SN092457)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--RENOVATIONS TO THE SAN JUAN, PUERTO RICO, FDA LABORATORY
SOL 221-97-9090
POC Glenda Barfell, Contract Specialist/Caroline Dean, Contracting
Officer, (301) 443-4460
DESC: 17. Renovation of the San Juan, Puerto Rico, Laboratory
Facility. Work at FDA's San Juan facility includes, but is
not limited to, renovating the main laboratory Building 1 North
wing into a laboratory complex with support spaces and new
electrical substations serving the campus buildings. The plan
includes single and multi-module laboratories, support spaces,
and administration areas. Work includes replacement and extensions
to existing mechanical, electrical, plumbing and fire protection
systems, as well as construction of roofing system replacement,
roof top units, and roof exhaust fans; preparation of shop
drawings, as-built drawings and operation manuals. Construction
shall be completed in two separate phased to allow continued
partial occupancy by Government personnel. Work to portions
of the project area contained in "Phase 2" shall be performed
only after completion and acceptance of areas contained in
"Phase 1." A fixed price contract is contemplated with a 248
calendar day period of performance. The estimated cost of construction
is between $1,000,000 and 5,000,000. The solicitation issue
date is on or about July 11, 1997, and the bid opening date
will be approximately 30 days later. This requirement is open
to all qualified sources. The applicable SIC code is 1731.
Solicitation packages are available at a non-refundable cost
of $50.00 per set and only company checks or money order, made
payable to the Food and Drug Administration will be accepted.
Solicitation packages can be obtained by submitting a written
request (referencing the solicitation number) and appropriate
payment to the above address. A bid bond is required with the
bid submission, and performance and payment bonds will be required
from the awardee. The availability of solicitation packages
is limited and will be furnished until the supply is exhausted
on a first received, first served basis. *****
EMAILADD: GBarfell@Bangate.FDA.gov
EMAILDESC:
CITE: (W-184 SN092464)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ALTER DUNN DENTAL LAB & STORAGE AND CONSTRUCT LOCKER/SUPPLY
ADDITION
SOL F41636-97-R0067
POC TRANCETTA BROWN, Contract Specialist / LAWRENCE S. CARRICO,
Contracating Officer
DESC: To all concerned parties the above referenced project has
been cancelled. The original submission was No. 074239 dated
May 16, 1997. All monies received will be return.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-184 SN092469)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC-C),Property Management
Div,819 Taylor St., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--ENERGY CONSERVATION-IAR94032
SOL GS-07P-97-HUC-0091
DUE 082697
POC Point of Contact - Contact,Kathy Munn,817/978-7085
DESC: SIC CODE 1731 - Provide all materials and labor to perform
energy conservation repairs at the U.S. Post Office/Courthouse,
Hot Springs, Arkansas. Work to include, but not limited to
replacement of existing light fixtures, installation of a new
energy management system and sealing the exterior windows.
Estimated cost range: $250,000 to $500,000. Project No. IAR94032,
Solicitation No. GS-07P-97-HUC-0091. IFB to be sent approximately
7/23/97. Bid opening scheduled for, on or about 8/26/97. Copies
of the specifications and drawings may be obtained by submitting
requests to Mr. Marvin Graham at: GSA Reproduction Services,
Plan t No. 57, 501 W. Felix, Whse 4, P. O. Box 6473, Fort Worth,
TX 76115 or telephone (817) 334-5695. Plan holders lists are
available by contacting Mr. Graham at the above address or
telephone number. Technical or bidding inquiries may be directed
to (817) 978-7085. A pre-bid conference will be held at a time
and location, which will be specified in the solicitation.
All responsible sources will be considered. (AC0703007-04)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
TX
CITE: (I-184 SN092473)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: Z--RESTORATION/CONSERVATION OF TRANSLUCENT MARBLE CEILING
PANELS AND COPPER-ALLOY METAL BEAM ASSEMBLIES AT THE LINCOLN
MEMORIAL IN WASHINGTON, D.C.
SOL 1443-CX-2000-97-034
POC Point of Contact- Scott Riebel, Contracting Officer 303/969-2115
DESC: The National Park Service (NPS), Denver Service Center
(DSC), is soliciting proposals on a full and open competitive
basis from qualified firms to award a single contract for the
restoration, conservation and replacement of translucent marble
panels and copper alloy metal beams at the Lincoln Memorial
in Washington, D.C. A Request for Proposals (RFP) will be issued
approximately 15 days after publication of this notice. Requests
for Proposals must be requested in writing. Verbal requests
or FAXed requests for the RFP will not be honored. A non-refundable
bid deposit in the amount of $50.00 will be required for the
RFP, which includes a report entitled, "Lincoln Memorial Analysis
of the Copper-Alloy Ceiling Beams and Translucent Marble Panels."
The deposit shall be in the form of a cashier's check, certified
check, or money order, made payable to the National Park Service.
Include the Tax Payer's Identification Number on the check
or money order.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-184 SN092480)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIRS TO BUILDING 14 - MILITARY OCEAN TERMINAL
- SUNNY POINT, NC
SOL DACA21-97-B-0081
DUE 082997
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Redo finishes, replace lighting, and abate asbestos containing
floor tile in the breakroom, office, and toilet areas. Replace
bathroom fixtures. Replace high pressure sodium lighting in
repair shop with metal halide type lighting, and upgrade electrical
system to correct voltage drop problems. Replace steam boiler
and piping with new hot water boiler, piping, and unit heaters.
Abate asbestos-containing insulation on existing boiler and
piping. Network Analysis System will be required. Estimated
cost range of project is from $100,000 to $250,000. Solicitation
documents will be available July30, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN JULY 21, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092488)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS O&M PROJECTS - MILITARY OCEAN TERMINAL
- SUNNY POINT, NC
SOL DACA21-97-B-0079
DUE 082797
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Install new sheetrock and finishes on walls of several
buildings. Add a toilet to existing facility and reconfigure
electrical and mechanical equipment in the battery charging
room. Construct small heated storage unit adjacent to existing
car wash rack; install a high pressure wash system. Network
Analysis System will be required. Estimated cost range of project
is from $250,000 to $500,000. Solicitation documents will be
available July 28, 1997 (approx.). This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 18, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092497)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--POOR CRAZYMAN CULVERTS
SOL RFQ 14-97-064
DUE 080897
POC Contracting, (406) 293-6211, Ext. 2302
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana, is soliciting quotes for the Poor Crazyman
project. Work consists of reconstruction of 1600' of road,
removal & disposal of existing pipe arch, removal of 18" CMP
and installation of 24" CMP. Install a 103"X71"X64' CMPA, supply
and place bedding mat & backfill, haul & place Class VIII rip
rap, place crushed aggregate, remove and dispose of existing
culvert, dewater, supply bedding, geotextile, backfill mat,
install 137"X887"X70' CMPA, coconut fiber mat, blade & shape
road and seed distrubed slopes. Estimated start date is 8/18/97.
Price range is S25,000 - S100,000. Not set-aside for small
business. Payment protection is required. See numbered note
26.
CITE: (I-184 SN092500)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MAINTAIN AND REPAIR HANGAR 3741 TRUSSES, NAVAL AIR
STATION, KINGSVILLE, TX
SOL N62467-96-B-7661
DUE 082697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work involves, but is not limited to, removal of all
paint on the trusses above the roof at Hangar 3741; the application
of a three- part paint system that includes zinc, epoxy and
urethane; and miscellaneous structural repairs, Naval Air Station,
Kingsville, TX. Contract completion is 120 days. Contract price
is between $250,000 $500,000. Plans and specifications should
be available on or about 26 July 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 26 August
1997 is only an approximate date. No telephone requests for
solicitation packages will be accepted. Our fax number is 512/939-8608
CITE: (I-184 SN092503)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--CORRECT CONDENSATION PROBLEM 2ND DECK, BLDG 39, NAS,
CORPUS CHRISTI, TX
SOL N62467-97-B-9388
DUE 082697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work in Building 39 includes demolition of the lay-in
ceiling, temporary support of the existing lighting fixtures,
insulation of the existing sheetmetal duct system in the attic,
installation of a gypsum board vapor barrier to the bottom
chord of the roof joists, installation of a new lay-in ceiling,
re-installation of the lighting fixtures, and miscellaneous
other work. Contract completion is 75 days. Contract price
is between $25,000 - $100,000. Plans and specifications should
be available on or about 26 July 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 26 August
1997 is only an approximate date. No telephone requests for
solicitation packages will be accepted. Our fax number is 512/939-8608
CITE: (I-184 SN092510)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SUBSTATIONS K AND
P NAVAL STATION SAN DIEGO CALIFORNIA
SOL N63387-95-B-0172
DUE 082097
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the installation of 12KV
switches, transformers, and switchgear and related primary
and secondary distribution system including all incidental
work. In addition, site grading, concrete, masonry walls, gates,
trenching, backfilling of underground ductbanks is required.
Removal and disposal of PCB, PCB contaminated equipment and
asbestos fireproofing cable wraps are also included in this
work. This work is estimated between $1,000,000 and $5,000,000.
The small business size standard applicable to this contract
is 1731 and the annual size standard is $7.0 million. Contract
duration period is 365 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or by mail or (FAX to 619532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Coast Highway, San Diego,
Ca 92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 18 July 1997. After this date
you may call Plan Issue at 619532-2082/84 for availability
status. For information not specified herein contact Janeen
Dean at 619 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-184 SN092513)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CORRECT DRAINAGE MAG AREA SAN CLEMENTE ISLAND SAN
DIEGO CA
SOL N63387-B-5252
DUE 081597
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This is correct when the Plans and Specifications
will be ready for pick-up. The date was July 7, 1997 has been
changed to July 13,1997. With a 130 calendar days after receipt
of contract award. All other information is the same as original
synopsis. After this date you may call Plan Issue at 619 532-2082/84
for availability status. For information not specified herein
contact Chris Olson at 619 545-7982 NO DEPOSIT REQUIRED. FOR
PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU MAY
CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-184 SN092514)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: Z--LAKE MCCLELLAN RECREATION AREA, PHASE I
SOL RFP R3-03-97-21
DUE 081497
POC Contracting Officer, Greg A. Martinez or Procurement Tech,
Kelly Koeppe at (505) 761-4650
DESC: This project consists of reconstructing an existing campground
including: clearing and grubbing; demolition; construction
and reconstruction of raods, picnic and camping spurs; placement
of aggregate; pavement markings on existing asphalt; the construction
of two pre-fabricated shower/toilet buildings; constructing
two subsurface absorption beds; installation of septic tanks
sewer lines; electrical work for providing power to the shower/toilet
buildings, and RV pedestals; providing and installing new waterlines
and hydrants; concrete on base course; group and single grills
and firerings; signs and traffic control bariers; and other
minor items of work in accordance with the drawings, specifications,
and requirements of the contract. Additive items include: 1)
Additional electrical work to four RV pedestals, and two toilet
buildings, and 2) Construction of a RV dump station and holding
tank, as well as minor items of work. Project is located on
the Cibola National Forest on the Black Kettle National Grasslands.
Price Range is between $250,000 and $500,000. Price of package
is $25.00 non-refundable, please make checks payable to the
Forest Service.
CITE: (I-183 SN091735)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br. (PKOC), 104 Barksdale St., Hanscom
AFB MA 01731-1806
SUBJECT: Z--WATER STORAGE TANKS AND PUMPS, PHASE 2, NEW BOSTON
AIR STATION, AMHERST, NEW HAMPSHIRE
SOL F19650-97-B0019
DUE 090297
POC Janet Maille, Contract Specialist, 617-377-2463; Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: This project is to install redundant 15,000 GPM electric
vertical turbine fire pumps on an existing reinforced concrete
water storage tank, extend existing electrical service, and
connect fire pump discharge to existing distribution system.
A new 18' X 44' insulated structure to shelter the pumps will
also be constructed on top of the existing concrete tank. The
period of performance will be 120 calendar days. The magnitude
of construction is between $100,000.00 and $250,000.00. This
is a firm fixed price contract. The specifications and drawings
will be included in the Invitation for Bid (IFB) F19650-97-B0019.
If you wish to receive a copy of this solicitation package,
please send a written request to ESC/PKOC, Attn: Janet Maille,
104 Barksdale Street, Hanscom AFB, MA 01731-1806. (Phone Number:
617-377-2463, or fax your request to 617-377-3118, Attn: Janet
Maille). All firms responding will indicate whether they are
or are not a small, small-disadvantaged, or small woman-owned
business concern.
CITE: (I-183 SN091766)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br (PKOC), 104 Barksdale St, Hanscom
AFB, MA 01731-1806
SUBJECT: Z--UPGRADE FIRE PROTECTION BUILDINGS 100 AND 142
SOL F19650-97-B0020
DUE 090297
POC Janet Maille, Contract Specialist, 617-377-2463; Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: This project is to convert the existing wet pipe sprinkler
systems to preaction systems in Building 100 and Building 142
at New Boston Air Station, Amherst, NH. Included is the demolition
and removal of a halon fire suppression system in Building
142 and the replacement of miscellaneous suspended ceilings,
carpet, and finishes in the two buildings. The period of performance
will be 120 calendar days. The magnitude of construction is
between $100,000.00 and $250,000.00. This is a firm fixed price
contract. The specifications and drawings will be included
in the Invitation for Bid (IFB) F19650-97-B0020. If you wish
to receive a copy of this solicitation package, please send
a written request to ESC/PKOC, Attn: Janet Maille, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806. (Phone Number: 617-377-2463,
or fax your request to 617-377-3118, Attn: Janet Maille). All
firms responding will indicate whether they are or are not
a small, small-disadvantaged, or small woman-owned business
concern.
CITE: (I-183 SN091767)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--RENOVATION OF 7A AND 7B
SOL IFB542-28-97
DUE 082097
POC Harry Pearson, Contract Specialist
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision to accomplish the renovation of areas 7A and
7B, which will include the installation of new heating, piping,
ventilation and electrical replacements. It will include bathroom
and shower renovations and associated plumbing. All work will
be in accordance with all federal, state and local codes and
laws, and life and safety codes, along with the project specifications
and contract drawings. This Solicitation is Available for Full
and Open Competition. The cost range for this project is between
$100,000 and $250,000. All requests for Solicitation packages
(Bid Packages) must be in writing, and must give entire company
name, company address, the name of a contact person, the company
telephone number, and a facsimile number. The request must
indicate the Solicitation number and name of project you are
requesting the package for. Requests may be also forwarded
by facsimile at (610) 383-0235, attention to the POC listed
above. The issue date for this solicitation is 7/21/97.
CITE: (I-184 SN092147)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--PROVIDE AND INSTALL FIRE SUPPRESSION SYSTEM IN GENERAL
PURPOSE WAREHOUSE, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0030
DUE 080297
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: The work to be performed will include, but is not limited
to the following items: provide and install new fire rated
interior masonry block enclosure with man door and frame, removal
of metal siding, painting of new interior enclosure, provide
and install a fire pump and ancillary equipment to service
the B-Bay for Class IV commodity storage, provide and install
sprinkler system within the commodity storage racks, hydraulic
testing of installations, provide and install lighting fixtures,
receptacles, fire pump connections, fire alarm pull stations,
transformer connection and controls, provide identification
and labeling of new electrical equipment and systems, and provide
and install new branch circuit power wiring to equipment and
devices in General Warehouse building, Fort Drum, New York.
Solicitation is to be issued on or about 4 August 1997. This
procurement is estimated between $100,000 and $250,000. This
is an unrestricted procurement. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written request. No telephone
requests will be honored. Please include your business size,
phone number and address on each request.
CITE: (I-184 SN092366)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--REPLACE FIRE ALARM WITH ADDRESSABLE SYSTEM
SOL 586-55-97
DUE 090397
POC Anieta McLendon, Contracting Officer
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for general construction of the Replace
Fire Alarm with Addressable System project. Work includes,
but is not limited to; general construction, removal of existing
system and installation of new addressable fire alarm system,
all mechanical and electrical work necessary in strict accordance
with the contract drawings and specifications. SIC 1731 applies.
Estimated contract duration is 270 days. Estimated cost range
is $500,000 and $1,000,000. This IS a Small Business Set-Aside.
Requests for solicitations MUST be in writing. Telephone requests
will NOT be honored. Fax number is 601-364-1346. Award is subject
to the availability of funds. Solicitation will release on
or about 8-1-97.
CITE: (I-184 SN092427)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE-MAINTENANCE BUILDING
SOL 866-01-97
DUE 082297
POC Anieta McLendon, Contracting Officer
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for general construction in the Renovate-Maintenance
Building project at the Natchez National Cemetery, 41 Cemetery
Road, Natchez, MS. Work includes, but is not limited to; general
construction, alterations, removal of existing finishes and
new finish work, HVAC, mechanical and electrical work necessary
in strict accordance with the contract drawings and specifications.
SIC 1542 applies. Estimated contract duration period is 180
days. Estimated cost range is $100,000 and $250,000. This IS
a Small Business Set-Aside. Requests for solicitations MUST
be in writing. Telephone requests will not be honored. Fax
number is 601-364-1346. Solicitation will release on or about
7-22-97. Award is subject to the availability of funds.
CITE: (I-184 SN092428)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RSV), Rock Island, IL
61299-7630
SUBJECT: 10--12 GUAGE RIOT SHOTGUN
SOL DAAE20-97B0033
DUE 082597
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Robert C. Tedell (309) 782-8490
DESC: 1005-01-000-0000, Part Number MIL-S-3443G, type 1, class
2. Requirements are 1,500 ea 12 Guage Riot Shotgun. FOB is
Origin. ANSI/ISO/ASQC Q9002 or equivalent inspection criteria
required. First Article Test is required. Estimated issue date
of this solicitation is 072497. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitaion should include your commercial
and government entity(CAGE)(if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. See Note(s): 26.
CITE: (I-184 SN092145)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RSV), Rock Island, IL
61299-7630
SUBJECT: 10--M24 SNIPER WEAPON SYSTEM
SOL DAAE20-97A0003
DUE 082597
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Robert C. Tedell (309) 782-8490
DESC: A Blanket Purchase Agreement (BPA) will be awarded for
a 5 year period for spare parts for Remington Arms M24 Sniper
Weapon System. Delivery orders will be issued against this
BPA, and no individual delivery order will exceed $100,000.00.
This is being processed for subcontracting purposes only. Any
interest in subcontracting should be directed to Remington
Arms Company, 14 Hoefler Ave., Ilion, NY 13357. Offers from
concerns other than the above are not solicited. FOB is Destination.
Estimated issue date of this solicitation is 072497. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitaion should
include your commercial and government entity(CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-184 SN092146)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--M2A1 METAL BOX, VARIOUS AMMUNITION PROGRAMS
SOL DAAA0997R0239
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
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: 15 Aug 97 (E), Bid Opening Date: 26 Sep
97 (E), NSN: 8140-00-960-1699, Qty: 511,832, Unit of Issue:
EA, Part Number: 19200/7553296, NSN desc; steel, rectangular,
ammunition chest with top. Length=1.002 FT, Width=.507 FT,
Height=.624 FT. FOB is Origin. Numbered Notes 57 & 66, First
Article Test is required. This solicitation shall be issued
on an unrestricted basis and will incorporate a ''best-value''
evaluation approach of past performance, to consist of on-time
delivery and quality history.
CITE: (W-184 SN092406)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 13--MANUFACTURE OF 20 MILLIMETER (MM) PGU SERIES DUMMY
CARTRIDGES
SOL N68936-97-R-0232
DUE 082997
POC Karen George, Contract Specialist, (805) 989-1913, Dianne
M. Safford, Contracting Officer, (805) 989-1877
DESC: Correction: This action orginally publicized in the CBD
dated 24 June 1997 omitted the estimated closing date of 29
Aug 1997 for the solicitation. Please fax requests for solicitation
to (805)989-3656, Attention: Karen George by this date.
CITE: (I-184 SN092416)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION & EXPLOSIVES, HE MELT-POUR LOADING OF
81MM MORTAR BODIES
SOL 0
DUE 072397
POC Linda Messineo, 201-724-6633 or Louis Sylvain, Contracting
Officer, 201-724-3965
DESC: Market survey/Sources sought to conduct explosive melt-pour
of Composition B explosives into M821A1/M889A1 81mm Mortar
projectiles at a minimum rate of 1,500 projectiles per 10-hour
shift. Cababilities are required to develop a process to melt-pour
these projectiles and demonstrate this rate. The process must
produce items with less than 0.04 percent cast defects as inspected
by x-ray and sectioning. Each steel 81mm projectile contains
approximately 2 lbs. of Composition B explosive. This is not
a solicitation notice. This request is for informational literature
only at no cost to the the U.S. Army. Please provide responses
by 23 July 1997, with details of process and equipment capabilities
and facility explosive limits to: Commander, U.S. Army TACOM-ARDEC,
ATTN: AMSTA-AR-FSA-M (H. Rand, Jr.), Bldg. 61-S, Picatinny
Arsenal, NJ 07806-5000, phone (201)724-5442. See Numbered Note
25 in Monday's edition of the CBD for the required information/response.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rrand@pica.army.mil
EMAILDESC:
CITE: (D-183 SN091671)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 14--GUIDED MISSILES AND EOD GROUND SUPPORT EQUIPMENT
SOL AKR 97-036
DUE 081597
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for 57 line items Missile
and EOD Ground Support Equipment spare parts. Administrative
and Technical specifications can be obtained by providing your
Federal Express Number via fax request.No telephone or fax
request for the solicitation package will be accepted one week
before deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-184 SN092102)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--FLIP FLOP ASSEMBLY
SOL DAAH01-97-T-0687
DUE 072497
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553. Attachment
should be request VIA FAX 205876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1430-01-008-6250,
APN 3439057, Pron D1702006, Qty 1 each, First Article-(CLIN
0001AA), Qty 10 Production Quantity (CLIN 0001AB) or 11 each-Production
Quantity without First Article; (CLIN 0002AA). Inspection Acceptance
Source, Source (Production), Contract Quality Assurance at
Source; Final Inspection and Acceptance at Destination (First
Article); Inspection Requirements 52.246-2, 52.246-16, 52.246-11
(ANSI/ASQC Q/ISO 9003) Bar Coding Required. FOB Point: Destination.
Destination for First Article-(CLIN 0001AA) is US Army Missile
Command Test and Evaluation Directorate, Bldg 4500, Redstone
Arsenal, AL 35898-5250: Destination for Production Quantity-(CLIN
0001AB): Anniston Army Depot, Anniston, AL 36201-5021, Qty
9 each-- Packaging: A/B IAW MILSTD2073, Packaging Code 3P 1
00 LA BG A XX 00 A 99; Anniston Army Depot, Anniston, AL 36201-5021--Qty
1 each--Packaging C/C, Package IAW MILSTD2073, Packaging Code
10 1 00 LA BG X A3 00 L 99), and/or production Quantity without
First Article-(CLIN 0002AA): Anniston Army Depot, Anniston,
AL 36201-5021--Qty 10 each--Packaging A/B IAW MILSTD2073; Packaging
COD 3P 1 00 LA BG A XX 00 A 99; Anniston Army Depot, Anniston,
AL 36201-5021-- Qty 1 -- Packaging C/C IAW MILSTD2073, Packaging
Code 10 1 00 LA BG X A3 00 L 99). Delivery 100 days First Article
(CLIN 0001AA), Production Quantity 290 days after date of contract
which includes 100 days for First Article Delivery as well
as 90 days for Test and Administrative Time (CLIN 0001AB) or
100 days Production Quantity without First (CLIN 0002AA). Offerors
must quote on all CLINs. The proposed contract listed herein
is 100% small business set-aside. Offers from concerns other
than small business concerns are not solicited. All responsible
sources may submit a quotation which shall be considered by
this agency. Request Ozone Depleting Substances Tailoring and
Comment, Certifications, Representations and Technical Data
PKG (TDP), Technical Data Package List (TDPL) and pertinent
First Article clauses from address above, ATTN: AMSMI-AC-MOD,
FAX NUMBER 205-876-9633. The most recent representative unit
price and relative to this acquisition is NSN 1430-01-008-6250,
Awd date 102396, Qty 9, unit Price $3,500.00. 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.
SIC Code 3662, 750 employees. Quotes should be submitted to
Commander, US Army Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280, (AMSMI-AC-CDBA, Margaret King) Reference
DAAH01-97-T-0687. See Numbered Note(s): 1.
CITE: (I-184 SN092453)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING "RIGHTS GUARD APPLIES"
SOL SP0460-97-R-1239
DUE 072197
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. BU 710/Vonda Melton/804--279-5969.
contracting officer/Ki M Hansen/804-279-3624.
DESC: PR-NO: ARG95164041001, NSN 1560-00-962-9266. NSN 1560-00-962-9266,
1 -EA Del to (Call contracting office) Del by 210 days DARO.
Drawing number: Boeing Dwg 9-64030 Rev E, P/N-6. Drawings interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. Rights gurad
data restrictions apply. Requests for technical data must be
accompanied by a rights guard non disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combiniation of price, past performance and other
evaluation factors as described in the solicitation. Requirement
is for the establishment of an indefinite delivery contract.
CITE: (I-184 SN091943)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--TUBE ASSEMBLY, BLEED
SOL SP0460-97-R-1163
DUE 081297
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. Rodney Bonner/BV511/804-279-3231KO
Kimberly Hansen/80 4-279-3624.
DESC: PR-NO: YPG96298000509 NSN 1560-01-324-9260, tube assembly,
bleed McDonnell Douglas Corp, CAGE 76301. P/N 71A160008-1005.
Origin inspection required. Tech data package availability:
21 -EA Del to Cherry Point NC 28533-5001 Del by 200 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Intended sources McDonnell Douglas
Corp. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-184 SN091952)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--BEAM ASSY, SUPPORT
SOL SP0460-77-Q-DR64
DUE 082197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97174000501 NSN 1560-01-164-3901, beam assy,
support Bell Helicopter Textron Inc CAGE 97499 P/N 406-052-007-101
& Atcom PP #406-052-007 Rev a DTD 30OCT96 source controlled
approved source: skyline Ind Inc CAGE 24434 19 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN091969)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SUPPORT, STRUCTURAL RIGHTS GUARD APPLIES
SOL SP0460-97-R-0356
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3697. For copies
of RFQ solicitations, contact the buyer. vo NDA Kay B. Melton,
BU710, 804-279-5969. Kin Hansen, Co ntracting officer.
DESC: PR-NO: ARG96250041001 NSN 1560-01-152-8475, delivery schedule:
180 DARO drawing number: 65C18551 Rev C drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard non-disclosure certification (DGSC form P-42).
Export control applies. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
NOTE 26. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-184 SN092029)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--TAIL PIPE ASSEMBLY, EXCEPTIONS: AIR FORCE ECO'S
85C0001 &
SOL SP0460-97-Q-CM89
DUE 080697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5581. For copies
of RFQ solicitations, contact the buyer. BU 911/Larry christian.
contracting officer/Martha Hoyle/ 804-279-6061.
DESC: PR-NO: FPG97147000579, NSN 1560-00-571-4290. Nonmenclature:
tail pipe assembly. Mfg. Lockheed Martin Corp., CAGE 98897.
P/N 356883-1 Rev H specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 31 -EA Del to Robins AFB GA 31098 Del by 90 days
DARO. 95 -EA Del to New Cumberland PA 17070 Del by 90 days
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-184 SN092032)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--FLOOR, AIRCRAFT LOCKHEED MARTIN CORP CAGE 98897
SOL SP0460-97-Q-CM77
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5575. For copies
of RFQ solicitations, contact the buyer. BU 711/Jean switzer/804-279-5575.
contracting officer/BU8 60/Margaret Adams/804-279-5137.
DESC: PR-NO: YPG97160000458, NSN 1560-00-239-9289. Mfg: Lockheed
Martin CAGE: 98897. P/N 4F41202-220A Rev P specificiations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the goverment. 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.solicitations between $25,000
- $100,000 will be made in writing. 4 -EA Del to San Diego
CA 92132-5044 Del by 205 days DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-184 SN092043)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--MANIFOLD, LABYRINTH ANAMET INC., CAGE 70510
SOL SP0460-97-Q-CM88
DUE 080697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5581. For copies
of RFQ solicitations, contact the buyer. BU 911/Larry christian.
contracting officer/Martha Hoyle/ 804-279-6061.
DESC: PR-NO: YPG97167000504, NSN 1560-00-673-9932. P/N 181225
specificatiions, plans or drawings relating to the procurement
described are not avialable and cannot be furnished by the
government. unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the soliciation.
102 -EA Del to New Cumberland PA 17070 Del by 60 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-184 SN092045)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-77-Q-DR65
DUE 082197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6063
DESC: PR-NO: YPG97167000507 NSN 1560-00-690-7290, window panel,
aircraft IAW Bell Helicopter Textron Inc CAGE 97499 Dwg 204-030-799
Rev M DTD 29 July 69 & Atcom 81996 PP #204-030-799 Rev "L"
with eco 12FG941 Dwg P/N 204-030-799-1 217 -EA Del to New Cumberland
PA 17070 Del 60 DARO 91 -EA Del to Barstow CA 92311 Del 60
DARO 130 -EA Del to Stockton CA 95296 Del 60 DARO solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings
number: Dwg 204-030-799, Rev M, DTD 7/29/69 - drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN092046)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR ASSEMBLY,SEPAR
SOL N0038397RN264
DUE 081297
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1560-01-129-8325-LU, SPEC NR TDP VER 004, Ref Nr 65316-12047-041,
Qty 590 EA, Delivery FOB Origin--No drawings available ---,
See Note 22 (ACAVI0703008-046)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092267)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--KIT KD 9,OXYGEN
SOL F34601-97-Q-08528
DUE 082197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-022-5101BO P/N: 904170-2 REV J, Kit
is composed of 37 items such as screws, elbows, washers, nuts,
plugs, gasket, spacers, etc. Used to repair liquid oxygen converter.
30ea. Applicable to: F5. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Sep 97 30 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 22 Jul 97. The anticipated award date will be
21 Oct 97. Written procedure will be used for this solicitation.
To: Carleton Technologies Inc, Orchard Park Ny 14127 4195.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-183 SN091725)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--ACTUATOR
SOL F34601-97-Q-08555
DUE 082197
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 1650-01-204-3781 P/N: 7-5094-2, P/N 750942
Dim: Approx 12 in long x 5 in wide. Func: Used to actuate leading
edge flaps. MAtl: Steel, aluminum, teflon and rubber. 9EA.
Applicable to: Kc-135r. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 98 9 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 22 Jul 97. The anticipated award date will be
21 Oct 97. Written procedure will be used for this solicitation.
To: Tactair Fluid Controls Inc, Liverpool Ny 13088-5552. 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-183 SN091726)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--INDICATOR ASSY
SOL F34601-97-Q-08571
DUE 082197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-048-9852 P/N: 31-10161-2, P/N 31-10161-1
Indicator assy is made of cres steel, aluminum alloy, rubber
and flurosilicone. Approximately 11/2 inches x 2 inches x 1/2
inch in diameter. Alerts maintenance personnel when the pump
filter becomes dirty. F15 aircraft. 42ea. Applicable to: F15.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar
98 42 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 22 Jul 97. The anticipated award date will be 21 Oct 97.
Written procedure will be used for this solicitation. To: Sierra
Tech, Oxnard Ca 93030-7313. To: Pti Technologies Inc, Newbury
Park Ca 91320-1715. 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-183 SN091727)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--BAND, BRAKE, GEARBOX SPECO CORP CAGE 78567
SOL SP0460-97-Q-CM76
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5575. For copies
of RFQ solicitations, contact the buyer. BU 711/Jean switzer/804-279-5575.
contracting officer/Mar garet Adams/804-279-5137.
DESC: PR-NO: YPG97169000258, NSN 1680-00-435-0854. Mfg. Speco
Corp. CAGE 78567. P/N C5A27182. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the procurement. 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. 31 -EA Del to Barstow CA 92311 Del by
273 days DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-184 SN091965)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS&ACCESSORIES
SOL MH97A3003
DUE 071497
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Ministry of Defense request proposal for 276 line
items B-200 Beechcraft aircraft spare parts. Administrative
and Tecnical specifications can be obtained by providing your
Federal Express Number via fax request.No telephone or fax
request for the solicitation package will be accepted one week
before deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-184 SN092085)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR 97-039
DUE 081597
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for 88 line items F-4
and F-5 spare parts. Administrative and Technical specifications
can be obtained by providing your Federal Express Number via
fax request.No telephone or fax request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-184 SN092098)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,MECHANICAL
SOL N0038397QN266
DUE 081297
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-425-4886-MH, Ref Nr 423R2705-1, Qty 14 EA, Delivery
FOB Origin-----, See Note 22 (ACAVI0703008-047)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092268)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,MECHANICAL
SOL N0038397QN267
DUE 081297
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-425-4887-MH, Ref Nr 423R2705-3, Qty 22 EA, Delivery
FOB Origin-----, See Note 22 (ACAVI0703008-048)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092269)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PITCH SHAFT ASSEMBL
SOL N0038397QN268
DUE 081297
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-438-1070-MH, Ref Nr 423R2704-9, Qty 44 EA, Delivery
FOB Origin-----., See Note 22 (ACAVI0703008-049)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092270)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC For copy, N/A,,, For additional information contact Ken Thomason/
Pkc/[405]736-5370
DESC: Potential Sources Sought. This is not a request for proposal
but is for information only. Contractor Requirements for Signal
Data Converter (SDC) LRU P/N 13219765-02. The United States
Air Force and the Oklahoma City Air Logistics Center at Tinker
AFB, Oklahoma, have a requirement for contractor support in
manufacturing, qualifying, and repairing the Signal Data Converter
(SDC) for the B-52 Weapon System. Technical Description Signal
Data Converter LRU P/N 13219765-02 Stock Class: 1280. The SDC
LRU performs the functions of the Servo Control Unit (SCU),
Symbol Signal Generator (SSG), and Video Distribution Unit
(VDU). It mounts in the present SCU position. It is conduction
cooled using compact heat exchangers and requires 220 Watts
of power. The motherboard layout consists of 10 circuit card
slots with 6 VME bussed slots and 4 general purpose slots.
It shall operate continuously at temperatures from -55C to
55C, with intermittent operation for up to 30 minutes at 71C.
Interested contractors should submit adequate information/documentation
to Charles Larman, LHMA FAX 405-736-5607 to allow the government
to determine their ability to participate. Specifically, the
contractor must be able to meet the following requirements.
The contractor shall have demonstrated the ability to: 1. Manufacture
complex electronic devices from government furnished drawings.
2. Perform qualification testing to include thermal, pressure
altitude, humidity, vibration, shock and explosive conditions.
3. Fabricate complex wiring harness from government furnished
drawings and commit to long term depot level repair support.
4. Possess the ability to support the security requirements
of the contract. 5. Maintain accountability of Government equipment
assigned to the contract and take action to receive, repair
and ship equipment as required. 6. ISO 9000. Preliminary Drawings
are available and may be obtained from Allan Oswald/LHRM phone
405-736-5607. He will also entertain any technical questions.
CITE: (I-183 SN091730)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--HOLDBACK BAR, REPEAT
SOL N0038397Y0135
DUE 081997
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1720-01-163-6062-GF, Ref Nr 2-7403, Qty 39 EA, Delivery
FOB Origin-----. ONLY APPROVED SOURCES WILL BE CONSIDERED.,
See Note 22 (ACAVI0702005-043)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091677)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MAINT PLATFORM, ACFT
SOL F41608-97-13589
DUE 082297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Carlisle, O./ldksf/[210]925-6267
DESC: Item 0001 NSN 1730-01-169-2184 P/N: 13A93000-001, Tester
pitot and static system Cosist of (6) adaptor p/n Psa99186-
4-6-4 (2) pre-test probes p/n pt19918;(2)seal kits p/n skb186(1)lubricating
flu D p/n lf5050;(1) manual p/nb1b-522; (1) case p/n 421-b1b;
appl.bib acft Exempt issp and gfm screening 3EA. Applicable
to: B-1b Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery:
31 MAR 98 3 ea LIMITED BID SETS WILL BE ISSUED ON A FIRST COME
FIRST SERVED BASIS. The approximate issue/response date will
be 23 Jul 97. The anticipated award date will be 21 NOV 97.
Written procedure will be used for this solicitation. To: ALS
WELDING, PHOENIX,AZ.. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-184 SN091975)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Electronic Systems Center, ESC/TGK, 11 Eglin Street,
Hanscom AFB, MA 01731-2120
SUBJECT: 17--PROCUREMENT FOR GROUND CONTROLLED APPROACH (GCA
- 2000) RADAR SYSTEM
SOL F19628-97-R-0049
DUE 072597
POC Capt Rob Dumo, Contract Negotiator, 617-377-2530; Mr. David
Hawkins, Contracting Officer, 617-377-5353.
DESC: The Electronic Systems Center (ESC) of the Air Force Material
Command (AFMC) intends to award a firm-fixed-price contract
to ITT-Gilfillan Defense and Electronics, 7821 Orion Avenue,
Van Nuys, CA 91409-7713 for the purpose of acquiring four (4)
Ground Controlled Approach (GCA) -2000 radar systems, contract
award is expected in August 1997. The contract will be issued
in accordance with Federal Acquisition Regulation Part 12 Acquisition
of Commercial Items and 10 U.S.C. 2304 c(2), as implemented
by Federal Acquisition Regulation 6.302-2, Unusual and Compelling
Urgency. This acquisition will provide the primary capability
to meet Air Mobility Command's (AMC) deployable air traffic
control and landing system Global Reach mission by providing
an instrument approach capability to 200 feet ceiling and 1/2
mile visibility during austere/adverse weather conditions.
To meet this requirement, AMC currently requires a rapidly
deployable Airport Surveillance Radar (ASR)/Precision Approach
Radar (PAR) system to support large-scale twenty-four (24)
hour operations. This system also needs to include the following
components: an operations shelter layout that incorporates
communication equipment, radar controls, and displays, a Secondary
Surveillance Radar (SSR) antenna, and a fiber optic interface
between the sensor subsystem and operations subsystem. In addition,
the system must be capable of being deployed on a single C-130,
set-up in under three hours, capable of providing precision
approach guidance to multiple runways and changing between
them in one minute or less, and deployable/operable with as
few as two controller personnel and 1 maintainer. It must also
be capable of deployment within twelve (12) hours of initial
notification. The contractor must be able to deliver all four
systems fifteen (15) months after contract award. However,
if a firm believes it is capable of performing the Government's
requirements, they may identify their interest to the Government.
Interested firms are requested to submit a statement of their
qualifications, along with supporting documentation to ESC/TGK,
11 Eglin Street, Hanscom, AFB MA 01731-2120, Attention: Captain
Robert Dumo. Responses must be received no later than ten (10)
days after the date of this publication, and shall not exceed
ten (10) pages. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate the offeror's 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 selection process.
Interested parties may contact Colonel Lee H. Hughes, Director,
Commander's Staff, ESC/CX, 617-377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the contracting officer and could not be satisfactorily resolved
at that level. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within ten (10) days after release of the solicitation
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. This synopsis corrects/modifies a
previously released synopsis dated 1 Jul 97.
CITE: (I-184 SN092150)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING & GROUND HANDLING EQUIPMENT
SOL AKR 97-038
DUE 081197
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for 132 line items
500S-6, P-IV500S-8, 61QSII, 12-3F aircraf arresting barrier
spare parts. Administrative and Technical specifications can
be obtained by providing your Federal Express number via fax
request. No telephone or fax request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of the tender shall not be taken into consideration.
CITE: (W-184 SN092224)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STOUT (DDG-55), SSP-004-98
SOL N62678-97-R-0185
DUE 081597
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: Structural, electrical and mechanical repairs. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. The inspection dates will be established
at a later date. The availability dates are 14 October 1997
thru 12 December 1997 with the work to be done at the U. S.
Naval Base, Norfolk, Virginia. The place of performance is
restricted to the homeport area.
CITE: (W-184 SN091981)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ANCHOR LWT MARK II 75LB IDENTIFY TO
SOL SP0490-97-Q-1361
DUE 080597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. RI chard Rosanelli/CLC03-804-279-6635
contracting officer: Jeffery R. West/804-279-5844.
DESC: PR-NO: YPG97126000245 NSN 2040-00-377-8599, Anchor marine
lwt 75 lbs steel MIL-STD-130H, DTD 1 Dec 93. I/A/W spec NR
DOD-1-15707D basic DTD 78 Oct 25, Amend NR 02 DTD 89 Jan 25
I/A/W Dwg NR Navy Dwg 632566 Rev W basic DTD 79 Jan 09 type
number Dwg size 75 lbs. specification (NOTE 9). Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond 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-184 SN091955)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL MARINE INTERIOR QA DOOR SHALL HAVE NO
FIXED LIGHT,
SOL SP0490-97-Q-1359
DUE 080197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, contact the buyer. Fo R copies
of RFQ solici-tations, contact the buyer. POC Sheila Henderson/CLC06
(804) 279-5929. KO: Jeffrey R West/804-279-5844.
DESC: PR-NO: YPG97161000231 NSN 2040-00-912-5778, door, metal
marine interior QA; I/A/W Dwg NR Navy Dwg 6397268 DTD 88 Apr
13, type number Dwg P/N assembly 19. Drawings, interim procurement
descriptions and deviation lists may be examined or obtain
Ed from Defense Supply Center Richmond. 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. 16 -EA Del to New Cumberland PA 17070
Del by 60 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-184 SN092044)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY CORNELL-CARR CO.INC.CAGE
21204
SOL SP0490-97-Q-1362
DUE 080597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. RI chard Rosanelli/CLC03/804-279-6635
contracting officer: Jeffery R. West/804-279-5844
DESC: PR-NO: YPG97167000570 NSN 2090-01-345-9687, windshield
wiper assembly, P/N CC5071. MIL-STD-130H, DTD 01 Dec 93. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. total
small business (SB) set-aside (NOTE 1) the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
43 -EA Del to Norfolk VA 23511-3392 Del 90 days ARO. 23 -EA
Del to Bremerton WA 98314 Del 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN092048)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S.C.G. ENGINEERING LOGISTICS CENTER; PROPULSION SYSTEMS
CONTRACTING BRANCH (CODE 046); MAIL STOP 26; BLDG. 31 2ND FLOOR;
2401 HAWKINS POINT ROAD; BALTIMORE, MD 21226-5000
SUBJECT: 20--PROPULSION SHAFTS
SOL DTCG40-97-Q-60055
DUE 080197
POC Point of Contact - CONTACT - LINDA MANNION, CONTRACT SPECIALIST,
(410) 762-6475, CONTRACTING OFFICER - SANDRA MCKAY, (410) 762-6476
DESC: S/N 2010-01-F97-1001; Manufacture, testing, inspection,
preservation and packaging of propulsion shafts to be installed
on 110' WPB Vessels. Material shall be as specified in ASTM
A564-95 Type 630 H1150 Class A, and shall have a minimum ultimate
tensile strength of 135,000 psi, elongation of not less than
16%, and tensile yield strength of 105,000 psi. Tapers shall
be machined by a computer numerically controlled (CNC) lathe
in accordance with a government furnished gauge set. Delivery
of manufactured shafts shall be made, F.O.B. Destination, within
approximately 120 calendar days after award to the U.S. Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226. It is intended to award a firm-fixed price
contract for a quantity of six (6) each propulsion shafts.
The date shown for receipt of quotations is an estimate only.
The actual date shall be specified in the solicitation. When
calling to request a solicitation package, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which shall be considered by the agency.
See Numbered Notes 1 and 26. This notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above (AC0703007-06)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
Md
CITE: (I-184 SN092482)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Department of Energy, Femald Environmental Management
Project, P.O. Box 538705, Mail Stop 45, Cincinnati, Ohio 45253-8705
SUBJECT: 22--GONDOLA CAR PURCHASE FOR DOE-FEMP
SOL DE-RP24-97OH20071
DUE 081897
POC Loretta E. Parsons (Contracting Officer): (513) 648-3171/Email:
loretta.parsons@fernald.gov; Terri L. Hoffman (Contract Specialist):
(513) 648-3112/Email: terri.hoffman@fernald.gov; John Hall
(Engineer/Scientist): (513) 648-3116/Email: john.hall@fernald.gov
DESC: The Department of Energy, Fernald Environmental Management
Project, requires approximately 135 standard 105 ton (minimum)
nominal capacity, steel side wall, flat bottom gondola railcars
(40-70 railcars per unit train) to transport approximately
700,000 tons of low level radioactive waste (49 C.F.R. 173.403/LSA1)
over a six year period to a Permitted Commercial Disposal Facility
(PCDF) in support of the Waste Pit Remedial Action Project
(AKA Operable Unit 1). The Request for Proposal (RFP) will
contain purchase requirements. It is anticipated that a basic
award will be made based upon funds availability for an initial
quantity. A unilateral option to acquire the balance of the
cars will also be included. All gondola cars must be delivered
FOB Destination in accordance with current Association of American
Railroads Interchange and Federal Railroad Administration requirements
and meet the Department of Transportation definition of a strong
tight package (no weep holes). The cars are required to have
a protective internal coating, as specified to facilitate ease
of decontamination at the completion of the project. Cars are
intended to be unloaded using a rotary dump unit (without bottom
dumps) and will be used with a synthetic lining. The lining
is not a part of this solicitation. All responsible sources
may submit an offer which shall be considered by the DOE. Specifications
are available upon request (FAX No. (513) 648-3079). Responses
to this synopsis should include a capability statement describing
your experience with manufacturing railcars and whether you
are considered a large or small business for the SIC code identified
below. Your response should be received in the office by 7/14/97
to insure RFP receipt upon issance. Anticipated schedule: Issue
RFP: 7/18/97; Receive Proposals 8/18/97; Award Contract 9/5/97.
SIC Code applicable: 3743 "Railroad Equipment". This will be
a commercial item RFP.
CITE: (W-184 SN091979)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL AKR 97-040
DUE 081597
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for 8 line items Overaasen
P/C snow blowing machine spare parts. Administrative and Technical
specifications can be obtained by providing your Federal Express
Number via fax request.No telephone or fax request for the
solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail shall not be accepted and proposals received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-184 SN092096)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL AKR 97-033
DUE 081197
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for items 89 line items
Sellick Tow Tractor (Main Manufacturers 23040 and 96105). Administrative
and Technical specifications can be obtained by providing your
Federal Express number via fax request. No telephone or fax
request for the solicitation package will be accepted one week
before deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-184 SN092216)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL AKR 97-037
DUE 081197
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for items 118 line
items Ground Support spare items. Administrative and Technical
specifications can be obtained by providing your Federal Express
number via fax request. No telephone or fax request for the
solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail shall not be accepted and proposals received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-184 SN092219)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 25--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL M67399-97-B-0007
DUE 082997
POC Staff Sergeant Todd J. Tekesky, Contract Specialist, (619)830-
5122/Contracting Officer C. L. Whitmore/TeleFax (619)830-5104
or 6353.
DESC: This is a procurement for Contractor Operated Parts Store
(COPARS) services. The government intends to award a contract
for COPARS services located at Marine Corps Air Ground Combat
Center, Twentynine Palms, California. This procurement shall
be unrestricted. This procurement shall use the sealed bid
procedures for commercial items. The base year contract period
shall be 01 October 1997 through 30 September 1998 with four
(4) one year options. All responsible sources may submit a
bid which shall be considered by this agency. Requests for
solicitation packages must be submitted in writing via mail
or fax at the above listed address/number. Telephonic requests
for solicitation packages will not be accepted. Solicitation
packages shall be available on or about 15 July 1997.
CITE: (I-184 SN092508)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038397QM420
DUE 081197
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-289-6322-TN, Ref Nr 6066T88P02, Qty 1647 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22 (ACAVI0702005-044)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091678)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG 2
SOL 971360083
DUE 082197
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-389-2503-TN, Ref Nr 6072T79P01, Qty 2327 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 21 97-----. Drawings
are not available. Since this is a "source controlled" item,
competition shall be restricted to GE-Lynn., See Note 22 (ACAVI0702005-045)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091679)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--LPT 1ST STAGE NOZZLE SEGMENT
SOL F34601-97-R-49758
DUE 082197
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 2840-01-381-5656JF P/N: 1881M23G01, Material:
B50TF149 (MA 754); Dimensions: Inner 22.555; Outer 30.218 Width:
2.295 27EA. Applicable to: F101 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Mar 99 27 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 Award
will be made on BOA. Potential 3 years BEQ. Contract MAX qty
estimated at 494 each. The approximate issue/response date
will be 22 Jul 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Security clearance will be required of
all bidders offerors. 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-183 SN091729)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 28--T700 COMPONENT IMPROVEMENT PROGRAM FOR THE DESIGN
OF THE RUNNING GAS COMPRESSOR CLEANING SYSTEMS
SOL DAAJ09-97-C-0131
DUE 072197
POC Benetta Halbert, Contract Specialist, AMSAT-A-PLAB, (314)263-3082
or Patricia A. Hughes, Contracting Officer, (314) 263-3540.
DESC: The Government anticipates modifying CY 97 T700 Component
Improvement Program (CIP) Contract (DAAJ09-97-C-0131) with
General Electric Company, Aircraft Engine Business Group, 1000
Western Avenue, Lynn, MA under the authority of 10 U.S.C. 2304(c)(1)
for the Design of the Running Gas Path Compressor Cleaning
Systems. General Electric being the designer/developer of the
T700 Series Engine, the Government has determined that its
minimum needs can only be satisfied by unique services available
from General Electric. See Numbered Note(s): 22.
CITE: (I-183 SN091846)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SUPPORT, SHROUD, IN
SOL SP0480-97-R-1496
DUE 082197
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: Shanna
Poole/BL475/804279-5354/fax 804-279-3 123. KO: Martha Gay/804-279-5232.
DESC: PR-NO: NPG97160001341 NSN 2840-00-060-0042, support, shroud,
in General Electric Co (CAGE 99207) P/N 5026T65G01 Del 110
EA to Naval Supply Center, Jacksonville, FL Del 150 days. duration
of contract period: 1 year plus 100% option to increase quantity.
unrestricted. Other than full and optin comp (sole source).ANTICIPATED
award date is 09/30/97. 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 DSCR shall consider. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-184 SN091947)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SEAL, SEGMENT
SOL SP0480-97-Q-2497
DUE 081597
POC Contact: for copies of RFQ 15 days from announcement, phone
or write DSCR Attn: dscr-jlb Richmond VA 23297-5312 AC (804)279-5702.
for copies of RFQ solicitations, contac T the buyer Mimi Kirkland/B0471/804-279-5702.
contract ing officer Anne hunte/BO671/804-279-3388.
DESC: PR-NO: NPG97161000242 NSN: 2840-01-224-4242 seal, segment
Allison Engine Co. Inc. CAGE 63005 P/N 6892966-3 Rev D acceptable
source: rds Mfg Inc CAGE 8U294 200 EA Del by Oct 01 97 Del
to New Cumberland, PA 17070-5001 200 EA Del by Oct 01 97 Del
to Barstow, CA 92311-5014 small business set aside all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN091948)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SHROUD SEGMENT, TURBINE ENGINE I/A/W U S ARMY TANK
AND AUTOMOTIVE COMMAND
SOL SP0480-97-Q-2451
DUE 080697
POC Contact: for copies of RFQ 15 days from announcement, phone
or write DGSC Attn: dscr-jlb Richmond V a 23297-5312 a C (804)279-5702.
for copies of RFQ solicitations, conta CT the buyer Mimi Kirkland/BO471/804-279-5702.
contrac ting officer Anne hunte/BO671/804-279-3388
DESC: PR-NO: YPG97150000406 NSN 2835-01-152-7118, full and open
competition apply. P/N12314599 CAGE 19207 116 -EA Del to New
Cumberland PA 17070 Del by 26 Jul 97. 70 -EA Del to Anniston
AL 36201 Del by 26 Jul 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-184 SN091961)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRO), Rock Island , IL
61299-7630
SUBJECT: 29--PUMP, FUEL, ELECTRIC AND MOTOR, DIRECT CURRENT
SOL DAAE20-97B0035
DUE 082597
POC Contract Specialist: Cathy Mendoza (309) 782-3868, PCO: Babette
Murphy (309) 782-3827
DESC: 2910-01-423-5526, Part Number 31-15-4469. Requirements
are 80 ea Pump, Fuel, Electric. 2910-01-423-5527, Part Number
31-15-4468. Requirements are 25 ea Motor, Direct Current. For
use on the M56 and M56 Smoke Generator System. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
Proposed contract is a 100 percent small business set-aside.
A long-term (5 Year), Firm-Fixed-Price Requirements type procurement
is contemplated with requirements totaling 80 ea Pump, Fuel,
Electric, and 25 ea Motor, Direct Current. Estimated issue
date of this solicitation is 072497. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis.
CITE: (I-183 SN091825)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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, FUEL CONT
SOL SP0480-97-Q-JF75
DUE 071597
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn D scr-jla,
Richmond, VA V23297-5876 or FAX AC (804) 2793123. contact the
buyer. Melissa forcier, BL374, 804-2 79-6785. contracting officer:
Stephen M. Mason, 804-27 9-6785.
DESC: PR-NO: NPG97156000782 NSN 2915-01-011-8449, 64 -EA Del
to Jacksonville FL 32212-0097 120 days ARO. Mfr - Woodward
Governor Co., P/N 8930-098. Specs, plans or Dwgs relating to
the procurement described are not avail and cannot be furnished
by the GOVT. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. Intended source: Woodward Governor Co.
Based on market research, the GOVT is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the GOVT's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN091946)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SLANT BED LATHE
SOL SP0490-97-R-1619
DUE 081597
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-17-1040 unrestricted solicitation for a new
CNC slant bed Lathe IAW dscr-jhtb 97-17-1040, dated Jun 16,
1997. Delivery verification of installation, and training are
required deliver FOB destination to naval Aviation depot, San
Diego, CA. 120 days ARO inspection is at origin. Acceptance
is at destination. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-184 SN091951)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS BRIDGEPORT MACHINES, INC;
CAGE 7V471
SOL SP0490-97-Q-V522
DUE 080897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97170000800 NSN 3416-01-400-3439, this solicitation
has been cancelled in its entirety.
CITE: (I-184 SN092028)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING AND DESOLDERING SET WELLER DIV COOPER
INDUSTRIES INC.,
SOL SP0490-97-R-1616
DUE 080797
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/ CK858/(804)279-5640/FAX# (804)279-5017/KO-MA gnora
Jackson/(804) 279-5924.
DESC: PR-NO: ARG97171058002 NSN 3439-00-460-7198, soldering and
desoldering set Weller Div Cooper Industries Inc., CAGE 97049
P/N wtcpk QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to extend term of contract 48 months. Delivery schedule 30
days ARO. This solicitation is unrestricted. Other than full
and open competition (10 U.S.C. 2304 (C)(1)) only one source
(NOTE 22) intended: Weller Div Cooper Industries. Solicitation
will be made in writing. Solicitation will issue on or about
23 Jul 97. Closing date 07 Aug 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-184 SN092031)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 36--FAN WASTE EVACUATION SYSTEM WITH CONVEYOR FEED BELT
SOL F08602-97-T4802
DUE 071597
POC POC: David Chittenden, Contracting Officer, (813)828-3815
ext 367
DESC: Fan waste evacuation system to include coveyor feed belt.
SIC 3559, 500. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR 12 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations that are being requested and a written solicitation
will not be issued. Request for Quotations (RFQ). Incorporated
provisions and clauses are those in effect through Federal
Acquistion Circular 90-46. This requirement is three line items.
The first line item 0001 Fan waste Evacuation system 7 1/2
hp motor @ 460 volts 3 cycles/60hz to include automatic filter
shaker and air system support brackets. The second line item
0002 Conveyor feed Belt 20" belt, feed rate meter and relay.
The third line item 0003: includes relocation, installation
and engineering of complete Airflow system. To include electrical
and mechanical engineering, training of users, wiring for sequential
starting of individual components. The Air Evacuation System
will be linked with Security Engineered Machinery(SEM)existing
disintegrator equipment model 1424. Therefore, compatibililty
and reliability are a must. The Air evacuation system must
not decrease disintegrator's shredding capability of 800lbs
per hour and shredding of bound manual and printouts from 4"
to 6" thick. Installation must include relocation of existing
disintegrator and installation of new disintegrator. A site
visit is encouraged; however, date and time is the descretion
of the Contracting Officer. Delivery 30 days ARO or sooner.
Delivery Address: HQ USCENTCOM, MacDill AFB, FL 33621-5000.
POC: MSgt Richard Cave (813)828-6377. FOB: Destination, Acceptance:
Destination. FAR 52.212-1, 52.212-2 applies to this acquistion,
offers shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicalbe FAR clauses: 52.212-4, 52.212-5, 52.203-3,
52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3. Offeror representations and Certifications-Commercial
Items, with the offer. Offer due date 15 Jul., 4:00pm Eastern
Standard Time. All responsible sources may submit a quotation
which shall be considered. No faxes accepted.
CITE: (W-184 SN091971)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA - Forest Service, Hiawatha National Forest, 2727
North Lincoln Road, Escanaba, MI 49829
SUBJECT: 37--BRAKE SCARIFIER
SOL R9Z-97-27-H
DUE 081197
POC For solicitation packages please contact Pam Bohte at 715-362-1187;
For contractual questions please contact Dennis Drangstveit
at 715-362-1177
DESC: Supply a two wheel brake scarifier.
CITE: (I-183 SN091769)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--PLOT COMBINE
SOL 6-4431-97-RFQ
DUE 081297
POC Point of Contact - Contact, Ms. Ludella W. Hair, Contracting
Officer, (601) 686-5216
DESC: The U.S. Department of Agriculture, intends to procure
a Plot Combine for soybean research with but not limited to
the following specifications: Self propelled; hand and foot
controls for forward/reverse; rear wheel drive assists; minimum
70 horsepower diesel engine with electric start; power steering;
minimum 25-gallon fuel tank; variable speed hydraulically-driven
threshing cylinder with at least eight metal raspbars; minimum
cylinder dimensions of 15-inch diameter X 30-inch wide; front
and rear lighting; to be delivered to the Soybean Research
Unit, Jackson, Tennessee. An RFQ will be issued on or about
July 22, 1997. All requests for quotation package must be submitted
in writing or faxed to (601) 686-5373 or (601) 686-9406. (AC0703007-09)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
MS
CITE: (I-184 SN092262)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: 38--PURCHASE/BUY BACK BACKHOE/LOADER, HUMBOLDT-TOIYABE
NATIONAL FORESTS
SOL SOL IFB R4-17-97-07
DUE 082597
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Purchase of two (2) Commercial Item Industrial Backhoe/Loaders,
with extendable dipper stick, delivered FOB, to the Humboldt-Toiyabe
National Forest in Sparks, Nevada. The solicitation will include
buyback options in which the vendor will reimburse the Humboldt-Toiyabe
N.F. to buy back the backhoe(s)/loader(s) at the end of periods
from 1-3 years. The Forest Service will pay the full price
for the units and own the units until the end of the buyback
contract. The equipment will carry the manufacturer's standard
warranty from defective parts and workmanship for the first
year, or 1200 hours, whichever is first, plus an optional warranty
every year after. See Note(s): 1.
CITE: (I-183 SN091753)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT/BIN CONVEYOR
SOL 9FBG-OLC-N-A-2078/97
POC DeniseRose Torres (415)522-2837
DESC: The issuance of the solicitation for the bin conveyor at
the Western Distribution Center in Stockton, CA is delayed.
All those who have requested a solicitation package have been
placed on the bidders list and will receive a package when
it is made available. All others who still wish to request
a copy may do so by fax to (415) 522- 4009. Anticipated issue
date is July 18, 1997. A limited number of solicitation packages
are available and will be issued on a first come, first serve
basis.
EMAILADD: DeniseRose.Torres@GSA.gov
EMAILDESC:
CITE: (W-183 SN091606)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL MK97A5031
DUE 080197
POC Ltc. Mahmut Arkan (202) 332-5714 and/or Msgt. A. Askin (202)
265-6948.
DESC: Turkish Ministry of Defense will purchase 1 each Three-Knife-Trimmer
Machine for Printing Office. You can request General and Technical
Specifications by sending us a fax to (202) 265-8983. Your
letter must include copy of the Commerce Business Daily advertisement
which also contains issue no., and full date together with
your federal express number. No telephone requests for the
solicitation package will be accepted.
CITE: (M-183 SN091782)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 39--AVIATION FUEL RECYCLING SYSTEMS
SOL N68335-97-R-0279
DUE 082297
POC Bernice Kephart Code 213BK, (732) 323-2065.
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for Aviation Fuel Reclamation Systems. The system is a land-based,
stand-alone device for the reclamation of JP-5 and JP-8 waste
fuel collected and segregated from other used oils. Performance
specification 4825FR-PD applies. The system will remove particulates
and water from the fuel and yield a clean product suitable
for reissue to aircraft. This procurement is being solicited
under the Federal Acquisition Regulation Part 12, Acquisition
of Commercial Items, as required to meet the Navy's requirements
as specified herein. The procurement provides provisions for
submission of drawings and preproductive testing. The solicitation
will result in issuance of an indefinite delivery indefinite
quantity firm fixed type contract with provisions for ordering
50 additional units spread over calendar years 1998, 1999,
2000, 2001 and 2002. This solicitation is set-aside for small
business. Request copies in writing or by facsimile (732) 323-2165.
See Numbered Note(s): 12.
CITE: (I-183 SN091866)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--CONVEYOR BELT TRUCK, AIRCRAFT BAGGAGE.
SOL SPO730-97-Q-8014
DUE 080497
POC Fonda Alexandria (614) 692-2608
DESC: Mipr Nu#--FD2060-9770112,--FSCNu#--3930--Item Description--Conveyor
Belt, Truck, Mtd, Aircraft Baggage. --Total Quantity: 1 each.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluaiton of offers, the final
award decision will be based upon a combintation of price and
past performance as described in this solicitation.
CITE: (W-184 SN092054)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO VEHICLE
SOL SP050097QQR40
DUE 080597
POC Contracting Officer: Edwin Lochner, JR/HAB21/(215) 697-6143.
Buyer: Same
DESC: PR--NO: YPI97126000511, NSN 3990-01-366-1607, Tech Data
Package Availability: 1,850 -EA DEL to Mechanicsburg, PA 17055.
DEL by 15 Aug 97. RFQ Due Date: 05 August 1997. Specs: Tie
Down, Cargo Vechicle. Incremental Bidding: Primary QTY: 1850,
1ST ALT QTY: 2500, 2ND ALT QTY: 3500. Delivery Schedule: 45
Days ADC. Offers will be evaluated with 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. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or X1462, or X2978.

CITE: (W-184 SN092114)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 39--POWERED-ROLLER LINEAR SORTER
SOL 335660-97-A-0167
POC Ralph Mazzola (201) 217-2215
DESC: The United States Postal Service is seeking a qualified
supplier to construct a powered-roller linear sorter. The linear
sorter will have a single induction station complete with keyboard
and timing/metering devices and 52-58 separations or run-outs.
The supplier awarded this contract, will be responsible for
the design, construction, and delivery of this sorter to the
United States Postal Service, AMC/JFK, Building 250, Jamiaca
NY 11430. A performance specification will be provided in the
solicitation. Some of the keys elements of the sorter are as
follows: through-put will be 1200 pieces per hour, parcels
will be approximately 30" long x 24" wide x 24" high, parcels
may weigh up to 50 pounds each, the linear sorter will be L-shaped,
the sorter must be furnished with all necessary software (sort
scheme) to control its operation. A mandatory pre-proposal
conference will be held at the Jamaica Facility, the time of
this pre-proposal conference will be provided in the solicitation.
The anticipated solicitation date is July 30, 1997. Interested
parties may request a copy of the solicitation by writing to
Ralph Mazzola, Purchasing and Materials Service Center, 2 Hudson
Place 6th Floor, Hoboken NJ 07030-5515 or faxing their request
to (201) 217-2230.
EMAILADD: rmazzola@email.usps.gov
EMAILDESC:
CITE: (W-184 SN092214)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 39--FORKLIFT, 8000LB CAPACITY, TELESCOPING BOOM
SOL WC1JW8-7152-0500
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAHC76)
DESC: Notice of Intent to place an order with D J 's Alaska Rentals
& Sales Inc. for the following equipment, which is currently
on a lease program: Forklift (GEHL 883), (Highlift) 4-wheel
drive, minimum 80HP turbocharged diesel engine, liquid cooled,
fully enclosed cab with heater, defroster and windshield wiper
on front glass; 8000lb capacity, telescoping boom capable of
extending 23 feet forward, and reaching an overall extended
height of 36 feet; power shifter transmission capable of 3
forward and 3 reverse speeds/gears; selective steering to include
four wheel, two wheel, and crab type steering; hydraulic frame
leveling capabilities; it shall tilt the entire machine a minimum
of 8 degrees to either side of center to maintain a level load
position over rough terrain; equipped with automatic hydraulic
fork leveling to keep the load at a constant angle to the ground
as the
CITE: (I-183 SN091703)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY EXPORT CONTROL
SOL SP0490-97-Q-1360
DUE 080597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. RI chard Rosanelli/CLC03/804-279-6635
contracting officer: Jeffery R. West/804-279-5844.
DESC: PR-NO: YPG97128000400 NSN 4010-00-498-6856, wire rope assembly,
export control I/A/W Dwg NR 13873 00498685697100 basic DID
97 Apr 10 I/A/W Dwg NR 30003 2842646 Rev K basic DTD 94 Mar
21. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 25 -EA Del to New
Cumberland PA 17070 Del 75 days ARO 25 -EA Del to Tracy CA
95376-5000 Del 75 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-184 SN091956)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CABLE ASSY, WINCH AM GENERAL CORP (34623)
SOL SP0490-97-Q-1363
DUE 080597
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. DE borah Carneal/CLCO4/804-279-3469
contracting officer: Richard Rosanelli/804-279-6635.
DESC: PR-NO: YPG97142000434 NSN 4030-01-035-7875, cable assy,
winch, MA207-20005 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
240 -EA Del to New Cumberland PA 17070 Del 90 days ARO. 60
-EA Del to Tracy CA 95376-5000 Del 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN091957)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 41--9,000 BTUH, MPI AIR CONDITIONER
SOL DAAB07-97-R-E603
DUE 080897
POC Point of Contact - Frank Jablonski, Contract Specialist,
732-427-1546. Contracting Officer - Rachel Bogner, 732-532-4717.
DESC: US Army CECOM Acquisition Center intends to acquire a quantity
of 86 each horizontal design air conditioners with a 100 %
option and a quantity of 101 each vertical design air conditioners,
with a 100 % option. The 9K Multiple Power Input (MPI) horizontal
and vertical air conditioners shall be capable of operation
from the following power supplies; 115 volts(v), 1 phase, 50/60
Hz; 208 V, 3 phase 50/60 Hz;. 230 V, 1 phase, 50/60 Hz. The
Government intends to solicit and award under Best Value criteria.
All responsible sources may submit a proposal which shall be
considered by the agency. Solicitation DAAB07-97-R-E603 will
be released under the CECOM Electronic Bulletin Board (EBB).
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (732)-532-0800;
Commercial #: (732)-532-1912. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: jablonsf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-183 SN091675)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
SOL AKR 97-030
DUE 081497
POC SMSgt.(TUAF) Erhan Mert, (202) 265-5834
DESC: Turkish Air Force requests proposal for 115 line items
Air Conditioning spare parts(Main manufacturers H2312, C7215,
H9394).Administrative and Technical specifications can be obtained
by providing your Federal Express Number via fax request. No
telephone or fax request for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration.
CITE: (W-184 SN092130)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 41--TEST
SOL 0
DUE 072197
POC Joseph Sheng
DESC: Test... Please ignore
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jsheng@pica.army.mil
EMAILDESC:
CITE: (D-184 SN092292)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 42--CONTAINMENT BERM
SOL M00318-97-Q-1110
DUE 081097
POC Patty Lee, purch Agent (808)257-0044/Diane Ramil, Purch Supv,
(808) 257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
ass orted hazardous spill containment systems: 6x10x1 containment
berm, 7x11 ground tarp for berm, 3x6x1/8" track belting for
tire tracks, 6x6x1 containment berm, 7x7 ground tarp for berm,
26x12x1 containment berm, 27x13 ground tarp for berm, 3x26x1/8"
track belting for tire tracks, 8x10x1 containment berm, 9x11
ground tarp for berm, 12x10x1 containment berm, 13x11 ground
tarp for berm, BBL economy spill pallets. Manufacturer: Basic
Concepts/equal. All responsible sources may submit a quote
which shall be considered by the agency. Please fax your request
for the soliciaation package to (808) 257-2350 and include
with your request your phone and fax number, solicitations
will be written. Anticipated award date is 8/11/97. See note
1.
CITE: (W-183 SN091663)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ELEMENT
SOL NOO1O497QVB26
DUE 073197
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4330-01-437-9116-X3, Ref Nr IRPOD, Qty 16 AY, Deliver
to Receiving Officer Fisk Norfolk Norfolk VA --This solicitation
requires access to sensitive information. If the company you
represent does not possess Facility/Safeguarding capability,
the information required to submit an offer CANNOT and SHALL
NOT be provided. All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.
This is a sole source item, technical data or drawings not
available. This solicitation contains classified documents.To
obtain a copy of the solicitation,a certification of a security
clearance must be provided with the request. , See Notes 8,9,12,13,22
(ACNSPCC0703009-013)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-184 SN092275)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ELEMENT
SOL NOO1O497QVB27
DUE 073197
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4330-01-437-9121-X3, Ref Nr IRPOD, Qty 16 AY, Deliver
to Receiving Officer Fisk Norfolk Norfolk VA --This solicitation
contains classified documents.To obtain a copy of the solicitation,a
certification of a security clearance must be provided with
the request. This solicitation requires access to sensitive
information. If the company you represent does not possess
Facility/Safeguarding capability. the information required
to submit an offer CANNOT and SHALL NOT be provided. All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. This is a sole source
item, technical data or drawings not available., See Notes
8,9, 12,13,22 (ACNSPCC0703009-014)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-184 SN092276)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 44--BOILER SYSTEM
SOL N63387-97-Q-Q098
DUE 071897
POC Barbara Franklin, Purchasing Agent (Code 826), (619)545-5324,
FAX: (619)545-5327
DESC: 1 LOT Boiler system retrofitting to include: 2 EACH hot
water boilers equal to Patterson Kelly model #N-1200. 2 EACH
boiler pumps equal to Grundfos #UMT65-40. 1 EACH secondary
loop pump equal to Grundfos #UPC 80-160. 1 EACH 2-way modulating
4 inch valve flanged. 1 EACH lead lag panel equal to Heattimer
#HWR-Q panel. To also include boiler gas train pipe as per
sketch to be provided with solicitation. Factory authorized
start-up service to be provided for each boiler to include
inspection of the installation and conbustion system for optimum
performance and instruction on the operation and maintenance
of the equipment. Copies of this solicitation will be provided
in response to written or faxed requests only. Telephone request
will not be honored. See Numbered Note(s): 1.
CITE: (W-184 SN092229)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 45--DUCT ELECTRIC PREHEATERS
SOL N00604-97-Q-D532
DUE 080497
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Robert S. Kay, Contracting Officer
DESC: Preheaters, Duct Electric , 440 VAC, 3-PHASE, 60 HZ, CRES
BODY. Fabricated in accordance with PC#'s of DWG 501-4539119
and in conjuction with PC#'s of DWG 501-4359699. Item 1-1/EA-
63kw, 24" W X 30" H X 5-3/4" D. Item 2-1/EA-90kw, 30" W X 36"
H X 5-3/4" D. Item 3-1/EA-20kw, 24" W X 18" H X 5-3/4" D. Item
4-1/EA-135kw, 48" W X 30" H X 11" D. Items shall be delivered
FOB DESTINATION to Pearl Harbor Naval Shipyard, HI. Delivery
is required within 90 days ARO. Requests for Quotation Package
will be available to all responsible, interested firms. Please
fax requests for Quotation Package to (808) 471-8865.
CITE: (I-184 SN092160)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 45--DUCT ELECTRIC PREHEATERS
SOL N00604-97-Q-D532
DUE 080497
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Robert S. Kay, Contracting Officer
DESC: Preheaters, Duct Electric, 440 vac, 3-phase, 60 hz, cres
body. Fabricated in accordance with pc#'s of dwg 501-4539119
and in conjuction with pc#'s of dwg 501-4359699. 0001-1/EA
63kw, 24" W x 30" H x 5-3/4" D. 0002-1/EA 90kw, 30" W X 36"
H x 5-3/4" D. 0003-1/EA 20 kw, 24" W x 18" H x 5-3/4" D. 0004-1/EA
135kw, 48" W x 30" H x 11" D. Items shall be delivered FOB
DESTINATION to Pearl Harbor Naval Shipyard, Hawaii. Delivery
is required within 90 days ARO. Requests for Quotation Package
will be available to all responsible, interested firms. Please
fax requests for Quotation Package to (808) 471-8865.
CITE: (I-184 SN092164)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 45--PLUMBING SUPPLIES
SOL DABT23-97-B-0083
DUE 072897
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for miscellaneous plumbing supplies
for delivery to Fort Knox, Kentucky during the period 1 September
1997 through 30 August 1998. Estimated 394 various line items.
All responsible sources may submit a bid which will be considered.
You may FAX your solicitation request to 502/624-5869. No telephone
requests for copies of solicitation will be accepted. No IFBs
forwarded nor offers accepted via fax.
CITE: (I-184 SN092359)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--HEATSHIELD
SOL F34601-97-Q-53412
DUE 082197
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 4710-01-159-6734RV P/N: 654481, HEATSHIELD-NO
6 BEARING OIL TUBE. SST MAT'L. APPROX SIZE 11.700 LG X 0.800
OD X 0.68O IN ID. FUNCT AS A HEATSHIELD FOR NO 6 BRNG OIL TUBE.
NHA TURB EXH CASE. TF33P102 ENG 60EA. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 May
98 60 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 22 Jul 97. The anticipated award date will be 21 Oct 97.
Written procedure will be used for this solicitation. To: Lewis
Machine Co, East Hartford Ct 06128-0205. To: Precision Speed
Mfg Co, Windsor Ct 06095-0544. 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. 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-183 SN091728)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE
SOL NOO10497QBZ21
DUE 073197
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-00-481-6071-X5, Ref Nr IRPOD, Qty 2, Deliver
to Receiving Officer Fisk Norfolk Norfolk VA --All firms should
include their CAGE code on solicitation requests. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered This is a sole source item, technical
data or drawings are not available. THIS ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED
U.S. COMPANIES. (NOFORN DOCUMENT) , See Notes 8,9,12,13,22
(ACNSPCC0702006-009)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-183 SN091797)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 48--PLUG VALVES AND GASKETS
SOL N00187-97-Q-5905
DUE 081197
POC Beatryce Jones, (757) 444-3424, Contracting Specialist; or
Dennis Holland, Contracting Officer, (757) 444-6979.
DESC: Air Dryer Plug Valves, 6" and 8" in size with Ring Gaskets
and Spacer Flange. Written quotes required, FOB destination
is Norfolk, VA. Anticipated award date is August 15, 1997.
Facsimile request for solicitation are acceptable. FAX (757)
445-4218. Quotes must be writing. Facsimile quotes will not
be accepted. All inquiries should be directed to Beatryce Jones,
(757) 444-3424. All responsible sources may submit an offer,
which will be considered.
CITE: (M-184 SN092308)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BLEED ACTUATOR HOUSING
SOL F34601-97-R-53393
DUE 082297
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 4820-01-399-5969RV P/N: 804387, Hsng assy
of pressure ratio bleed Control. Dim. 6" x 3.5" dia. Cast Aluminum
Alloy. Chrome plated. Nha pressure ratio bleed control. TF33-P102A
183ea. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Nov 98 183 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 23 Jul 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. 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-184 SN092456)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--REPAIR OF GATE VALVES
SOL F09603-97-Q-62732
DUE 082297
POC For copy, Suzanne W. Cole/Lukb/[912]926-7525, For additional
information contact Suzanne W. Cole/Lukb/[912]926-7525
DESC: Item 0001 NSN 4810-01-290-6791GC P/N: AV16B2083B-2, Dim:
3" X 4". Mat: Aluminum alloy. Func: breaks away and seals fuel
line after hard landing. 7EA. Applicable to: Mh-60g. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 12 DEC 97 7
ea Item 0002 NSN 4820-01-291-9230GC Repair Of Shut-Off Valve
P/N: AV16B2059D-1, APPLICATION: H-60 HELICOPTER DIM: 2"X3"
MAT: ALUM ALLOY FUNCTION: BREAKS AWAY AND SEALS IF AIRCRAFT
HAS HARD LANDING. AMARC & LOCAL RECL AMATION SOURCES CONSIDERED.
EXEMPT FROM ISSP. 5EA. Applicable to: Mh-60g Helicopter. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 12 DEC 97 5
ea Send FAX requests to 912-926-3360 The approximate issue/response
date will be 23 Jul 97. The anticipated award date will be
15 SEP 97. Written procedure will be used for this solicitation.
To: Itt Fluid Technology Corp, Valencia Ca 91355-0000. 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. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. nnnn All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns.
CITE: (I-184 SN092458)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SYSTEM, FLOWMETER
SOL SP0450-97-Q-M655
DUE 082197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222,804-279-6659, or FAX 804-279-5838, also contracting officer,
J. Suter, 804-279-3214. F
DESC: PR-NO: YPG97167000677 NSN 4920-01-113-2391, flowmeter system,
Knight aerospace P roducts, Inc., CAGE OTF60, P/N 20B540 2
-EA Del to New Cumberland PA 17070 Del 75 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted
yes. solicitation will be M ADE in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN091962)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--AIR MAINTENANCE KIT
SOL F41608-97-13434
DUE 082297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Carlisle, O./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-419-1089YZ P/N: AD1B612, Tester pitot
and static system Cosist of (6) adaptor p/n Psa99186- 4-6-4
(2) pre-test probes p/n pt19918;(2)seal kits p/n skb186(1)lubricating
flu D p/n lf5050;(1) manual p/nb1b-522; (1) case p/n 421-b1b;
appl.bib acft Exempt issp and gfm screening 15KT. Applicable
to: B1b. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 DEC
97 15 ea Item 0002 data, 1 lot The approximate issue/response
date will be 23 Jul 97. The anticipated award date will be
21 NOV 97. Written procedure will be used for this solicitation.
To: Nav-Aids Usa Inc, Orland Park Il 60462-0000. 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.
CITE: (I-184 SN091974)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--VACUUM MOLD REPAIR SYSTEM
SOL N68335-97-Q-2756
DUE 072297
POC Debbie Dewyea Code 233DD, (732) 323-2756.
DESC: Vacuum Mold Repair System and consists of a silicone mold
bag, a silicone heater bag, a heater/controller and necessary
hardware. Destination: San Diego, CA. Sole Source to University
of Dayton Research Institute of Dayton, OH. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
97 Jul 22. To be used in support of F-18 E/F System.
CITE: (I-184 SN092174)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 49--GENERATOR TEST STAND EQUIPMENT
SOL DAHA06-97-B-0004
POC Lt. Michael S. Mastalski
DESC: The Army National Guard, Aviation Classification Repair
Activity Depot (AVCRAD) in Groton, CT requires three items
to enhance the operation of an exisiting generator test stand.
The items are as follows: ( 1). Direct Current Load Bank, 28
VDC, 1000 Amp. (2). Alternating Current load bank 115V/208VAC,
400Hz. (3). Portable Hydraulic Oil Supply for Generators, 8GPM.
Request for bid documents and specifications must be made in
writing to the above address or by FAX to 860-524-4874, no
telephone requests. The approximate issue date of the solicitation
is 18 July 1997.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
at this address.
CITE: (W-184 SN092220)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL MK97A5025
DUE 081297
POC Maj.Halil Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase 1 EA SPERATOR
ENVELOPER STACKER MACHINE. You can request General & Technical
Specification by sending us a fax letter to (202) 265-8983.
Your letter must include your Federal Express Account number.
No telephone requests for the solicitation package will be
accepted
CITE: (W-184 SN092288)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL MK97A5019
DUE 081197
POC Maj.Halil Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase CNC VERTICAL
MACHINING CENTER. You can request General & Technical Specification
by sending us a fax letter to (202) 265-8983. Your letter must
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted
CITE: (W-184 SN092322)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 52--MODEL 2500 OPTICAL FIBER MEASUREMENT SYSTEM INCLUDING
PULSE BANDWIDTH, SILICON DETECTOR AND MODE FIELD DIAMETER (1
EA)
SOL N00178-97-R-3068
POC Vivian Campbell, Contract Specialist (540) 653-7765; Peggy
S. Anderson, Contracting Officer
DESC: 52-- Model 2500 Optical Fiber Measurement System including
Pulse Bandwidth, Silicon Detector and Mode Field Diameter
(l EA) This synopsis and any applicable amendments will
also be available on the World Wide Web at http://www.nswc.mil/
under Procurement Division or http://pro_div.nswc.navy.mil/.
The Naval Surface Warfare Center, Dahlgren Division intends
to award a sole source contract to Photon Kinetics, Baldwinsville,
NY for a Model 2500 Optical Fiber Measurement System including
Pulse Bandwidth, Silicon Detector and Mode Field Diameter (l
EA). The System shall include all hardware, software and accessories
required to perform the following optical fiber measurements:
multimode fiber spectral attenuation, multimode fiber numerical
aperture (far field scan), multimode fiber core diameter (near
field scan), multimode fiber optical bandwidth (time domain),
single mode fiber spectral attenuation, single mode fiber cutoff
wavelength and single mode fiber mode field diameter. F.O.B
Destination delivery required to the Naval Surface Warfare
Center, Dahlgren, VA 22448, within 90 days after date of contract.
FAR 6.30l applies. See Note 22.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-184 SN092247)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--PIN AND CHAIN ASSEMBLY
SOL SP050097QRU16
DUE 071597
POC Contracting Officer: Iris Brotman/UAB02/(215) 697-9328. Buyer:
Same.
DESC: PR--NO: YPI97174001440. NSN 5315-00-741-2924, Length 3,500
IN, DIA 0.985 IN, Pin Head DIA, 1.500 IN, Attching Chain",
10,000 --EA DEL to New Cumberland , PA 17070, DEL by 02 Jan
98. RFQ Due Date: 15 July 1997. Specs: MS87006 P/N -13 & -33.
Predominant Mater: Pin and Chain Assembly Top Drawing 12375352.
Incremental Bidding: Primary Quantity: 10,000, !st Alt Qty:
12000, 2ND ALT QTY: 15000. Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 120. Size/Standard: 500 . Notes 1 and 9
apply. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or X1462, or X2978.

CITE: (W-184 SN092100)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--LATCH,RIM
SOL SP050097QSA75
DUE 072397
POC Contracting Officer: Veronica Falls/MAB14/X(215) 697-0306,
Buyer: Same.
DESC: PR-NO: YPI97051000127, NSN 5340-01-188-5114. 375 -EA DEL
to New Cumberland PA 17070. DEL by 31 JUL 97. RFQ due date
97 JUL 23. Predominant Mater: 19207 12351588 REV B. Incremental
Bidding: Primary Quantity: 375, 1ST ALT QTY: 500, 2ND ALT QTY:
700. Deliveries to conus(Excluding Alaska). Delivery schedule:
90 days. Note 1 applies. The size standard is 500. This purchase
is for a national defense item and therefore restricted to
u.s. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Note 9 applies. This solicitation
will be a written RFQ. To obtain a copy of this solicitation
, please fax request to (215) 697-6333, X1462, X2978.
CITE: (W-184 SN092206)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 54--SUPPLY FOR FABRICATED UTILITY TABLES & STEEL FIRE
CIRCLES INSERTS FOR THE WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-97-046
DUE 072397
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Commercial Item - We need 99 each steel utility tables
fabricated according to drawings and specifications, and 91
each steel fire circle inserts fabricated 5/16" plate steel
insert according to drawings and specifications. Estimated
delivery date for these items is 9/15/97. Solicitation may
be ordered by fax (801) 975-3478 or in writing to the above
address. The proposed solicitation is 100% set-aside for small
business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-183 SN091621)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 54--OUTDOOR CHEMICAL STORAGE LOCKER
SOL F40650-97-Q-0046
DUE 080797
POC Tony Clayborne, Contracting Officer, (615) 454-7841
DESC: This requirement is for an outdoor chemical storage locker
to be Lab Safety P/N FR1020 with Options A, B, C, D. or approved
equal meeting the following salient characteristics: (A) 350
CFM explosion proof mechanical ventilator, Two fixture explosion
proof interior lighting and conventional exterior light with
photo cell; (B) Dry chemical fire suppression system with exterior
alarm bell, water sprinkler branch line wit exterior stubbed
fitting for system connection in field, portable fire extinguisher;
(C) R-11 thermal insulation, 26K BTU explosion proof air conditioner,
electric convection explosion proof heater; (D) explosion resistance
suitable for temporary storing of class 1A and or dispensing
class 1B flammable liquids, explosion relief panel calibrated
at 20 PSF internal pressure, rear wall mounted, meets FM approval
standard I-44 for damage limiting construction The performance
period will be 60 calendar days after contractor receipt of
notification of contract award. Any responsible source may
submit a quote which shall be considered. Firms responding
to this synopsis should do so in writing and indicate whether
they are a minority business concern. Foreign participation
is authorized.
CITE: (W-184 SN092136)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N/A
POC Contact Robin Smalley (757) 628-4142, Purchasing Agent -
SOURCES SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
is seeking sources who can provide pre-engineered/pre-fabricated
steel magazines for storage of Arms, Ammunition, and Explosives
(AA&E) and other high explosive materials. Magazines are to
be constructed in accordance with ABC MilSpec NWSC 3046-93-1,
Bureau of Alcohol, Tobacco and Firearms Regulation (27CFR Part
55) for Type I and Type II bullet-resistant magazines with
modifications to meet U.S. Navy AA&E physical security requirements
(OPNAVINST 5530.13A), and U.S. Navy safety requirements (OP5).
All interested sources responding to this synopsis must identify
their interest, size status, and capability to respond via
facsimile (757) 628-4134/4135. Interested sources have up to
15 days after publication to this notice to respond. This procurement
will be conducted utilizing Simplified Acquisition Procedures
in accordance with FAR Part 13.
CITE: (W-184 SN092319)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 56--ROOF REPLACEMENT, BUILDING 14 AT THE DEFENSE PERSONNEL
SUPPORT CENTER
SOL SP010397R0014
POC Debbie Lombardi or Frank Holder
DESC: DPSC proposes to award a contract for the removal and replacement
of EPDM roof, building 14. All requests for solicitation should
be sent to Defense Personnel Support Center, ATTN: DPSC-PBB/D.
Lombardi, 2800 S. 20th St., Phila., PA 19145 or faxed to (215)737-7942.

CITE: (W-184 SN091980)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 56--BLAST RESISTANT/BALLISTIC GLAZING
SOL N47408-97-R-1857
DUE 073197
POC Contract Specialist, JOHN SCOTT, 805-982-5080
DESC: REQUEST FOR INFORMATION BLAST RESISTANT/BALLISTIC GLAZING
The Navy is updating a security manual and has a need for information
on the price and availability of window frame and glazing materials
which are blast resistant and/or ballistic resistant. Materials
of interest include, but are not limited to,tempered glass,
polycarbonates, laminates etc. Of specific interest are the
commercial availability of these items and approximate prices
for the range of sizes available. Thin film coatings are also
of interest. Trade secrets or proprietary information are not
wanted and will not be accepted. The material furnished will
be used as background information in guidance for design engineers.
Specific price data will not be published but is desired as
general guidance on the cost of such products. Reference to
specific products may or may not be made in the Navy's design
manual. Judgment of suitability of materials for presentation
shall be at the sole discretion of the government. This notice
is not an indication of the desire to purchase any glazing
products. Responding to this notice will not result in any
followon procurement or services contract.Send requested data
to: Commanding Officer, Naval Construction Battalion Center,
Code 27239, 1000 23rd Avenue, Port Hueneme, CA 93043-4301.Questions
on the technical information required may be addressed to John
Ferritto, Code ESC62, Naval Facilities Engineering Service
Center, 1100 23rd Ave, Port Hueneme California 93043-4370 (telephone
805.982.1243).
CITE: (I-183 SN091689)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-97-Q-0314
DUE 071497
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0314 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3669. This is a sole source procurement to Dorme
and Margolin, 2950 Veterans Memorial Highway, Boehmia, NY 11716
in accordance with FAR 6.302-1(c). The specifications are proprietary
to Dorne & Margolin. An indefinite delivery-indefinite quantity
type contract with a 5 year ordering period is being utilized.
The following item is being procured: CLIN 0001 Antenna--Dorme
and Margolin PN DMN-17-C, Minimum quantity 15 each/Maximum
Quantity 60 each. The minimum quantity of 15 each will be purchased
at time of award. Pricing is requested for a 5 year ordering
period for the additional units up to the maximum quantities.
Different prices for the out-years is acceptable. Pricing to
allow for economic price breaks for additional purchase quantities,
beyond the minimum. Final inspection and acceptance will be
at source by a representative of the DCMAO prior to shipment
to NSWC Crane. The contractor shall submit a Material Inspection
and Receiving Report (MIRR) DD250 to a representative of DCMAO
for acceptance/rejection of each item. The Serial Number of
each item will be annotated on the DD250. The signed DD250
shall accompany each unit(s) to NSWC Crane. The period of acceptance
is 15 days after receipt of the units. Production lead time
is 180 days after contract award. Quality assurance required
is MIL-I-45208 or MIL-STD ISO Certification 9000/3. The ship
to address is: Naval Surface Warfare Center, Crane Division,
ATTN: Mgr. 9F, M. McAtee (854-6181), Bldg. 41SW, 300 Highway
361, Crane, IN 47522-5011. A firm fixed price contract will
be placed utilizing Simplified Acquisition Procedures. Delivery
will be in accordance with FAR 52.247-30, FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 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 (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-16 Buy American Act-Supplies under European Community
Agreement certificate, 52.225-17 Buy American Act-Supplies
under European Community Agreement, 52.25-18 European Community
Sanctions for end Products, 52.225-19 European Community Sanctions
for Services, FAR 52.216-19 (a) Minimum order . . .contract
in an amount of less than 15 each. . .(b) Maximum order 60
each. FAR 52.215-22 (d) the Contractor shall not be required
to make any deliveries under this contract after 5 years after
the date of contract award, 52.219-14 Limitation on Subcontracting,
and 252.227-7015 Technical Data--Commercial Items apply to
this acquisition. 52.212-2 Evaluation-Commercial Items (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical capability of the item offered to
meet the Government requirement, price and past performance.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 14 July 1997 at 3:00 PM Central Time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Diane
L. Pearson, Code 1163W7) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be considered
by the agency. Numbered note 22 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.navy.mil
EMAILDESC:
CITE: (W-183 SN091597)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-183 SN091623)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--MK30-1 TARGET TOWED ARRAY
SOL N00406-97-R-5108
DUE 081597
POC Mr. M. Lewis (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - Towed Arrays (120) each
to be manufactured in accordance with Government furnished
drawing #7021644 Rev A. First Articles will be required from
unproven manufacturers. Periodic production samples will be
required. Delivery is desired in lots of 20 with an initial
lot 240 days after award and five additional lots of 20 at
40 day intervals thereafter. Confidential facility and safeguarding
clearances will be required. All responsible sources may submit
offers which will be considered by FISCPS. Only WRITTEN requests
will be honored. Telephone requests will not be honored. FAX
requests will be accepted at 206-476-293l.
CITE: (W-183 SN091639)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TELEVISION TRANSMITTER
SOL MDA112-97-Q-0230
DUE 071897
POC Dwain Haworth, Contract Specialist, (916)364-4219 or Kathryn
E. Simmons, Contracting Officer, (916)364-4229
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. MDA112-97-Q-0230 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Television-Audio Support Activity
intends to purchase the following item: Television Transmitter,
VHF; 1kw output poser; NTSC only; transmitter band I and III
(CH 2-13); frequency agile; thumbwheel switch operates frequency
from front panel; visual performance; emission, 5M75C3F; output
frequency , band I 47-88MHZ, band II 174-230MHZ; frequency
stability +/- 1KHZ; spurious products, 60DB; intermodulation
(IM3) inband, -60DB, out of band -45DB; differential phase
+/- 5 DEG; differential gain, 5%; envelope delay, per TV Standards
+/- 50NS; frequency response, +/- 1DB @4 0/5.0/6/0MHZ; sideband
attenuation -20DB; output power stability, +/- 5DB; RF regulation
3%; SNR, -55DB' hum and noise, -50DB; K factor (2T), 3% luminance
non-linearity 5%; harmonic output -60DB (WW/Low Pass Filter);
input impedance 75 OHM, output impedance 50 OHM/"N" Connector;
mobile or hardwired; includes standard 19-in equipment cabinet
(52-in High); aural performance: output power, 25 watts +/-
1DB average; emissions, 250KF3E; frequency tolerance 4.5MHZ
+/- 100 REF Visual; audio distortion, 1%; FM Noise, -55DB;
AM Noise, -55DB; Frequency response +/- 1DB; Pre-emphasis.
50/75MS; Deviation, 25MHZ Monaural; power RQMTS 208/220VAC,
50/60HZ. Emcee Broadcast Products P/N TTV1000EG/NTSC. Deliver
within 120 days from date of contract award. Ship to: McClellan
AFB, CA. The Government anticipates negotiating and entering
into a contract on a sole source basis with EMCEE Broadcast
Products, PO Box 68, Susquehanna St, White Haven, PA 18661
or its dealers under the authority of FAR 5.302-1, only one
responsible source and no other supplies or services will satisfy
agency requirement. All responsible sources may submit a proposal
which shall be considered by the agency. Responses to this
notice should be provided in writing by the closing date specified
above and must contain separate unit pricing for each item
required, including pricing of packaging. Offers may be mailed
to : TELEVISION-AUDIO SUPPORT ACTIVITY, Directorate of Contracting,
ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or, if using courier services deliver to
: TELEVISION-AUDIO SUPPORT ACTIVITY, 10481 Armstrong Ave, Bldg
2500, Room 113, Mather, CA 95655. Facsimile responses are acceptable.
FAX to (916)643-4032, ATTN: Dwain Haworth. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price
and past performance. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Order-Commercial Items, apply to this
acquisition. DFARS 252-212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Standard commercial warranty
is required for each item. Offers must be submitted not later
than 10 days from the date this notice is published. Point
of contact in this office is Dwain Haworth (916)364-4219.
CITE: (W-183 SN091644)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--COMMUNICATION, DETECTION, & COHORENT RADIATION EQUIPMENT
SOL AKR 97-035
DUE 081597
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for 37 line items TRS-22XX(MRK)Radar
spare parts(Manufacturers; F8224, F0792, F0894, F0240). Administrative
and Technical specifications can be obtained by providing your
Federal Express Number via fax request.No telephone or fax
request for the solicitation package will be accepted one week
before deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-184 SN092106)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--COMMUNICATION, DETECTION, & COHORENT RADIATION EQUIPMENT
SOL AKR 97-034
DUE 081497
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for 4 line items EMP
Filter spare parts (Main Manufacturer CAGE Code D3683). Administrative
and Technical specifications can be obtained by providing your
Federal Express Number via fax request.No telephone or fax
request for the solicitation package will be accepted one week
before deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-184 SN092110)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--COMMUNICATION, DETECTION, & COHORENT RADIATION EQUIPMENT
SOL AKR 97-031
DUE 081497
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for 5 line items D-VII
Anti-Aircraft Radar System spare parts(Main manufacturers S3120,S3159,S3092,C2463,A1508).
Administrative and Technical specifications can be obtained
by providing your Federal Express Number via fax request. No
telephone or fax request for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration.
CITE: (W-184 SN092121)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--COMMERCIAL UHF DUPLEXERS
SOL R220Q970021
DUE 082597
POC Contracting Officer, Kay Ryan, 208-387-5717
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;
no written solicitation will be issued. A firm, fixed-price
quote under Request for Quotes (RFQ) solicitation number R220Q970021
is being requested. It is anticipated the requirement will
not exceed the Simplified Acquisition Threshold (SAT). This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular #90-46. This procurement
is a 100 percent set-aside for Small Business Concerns. The
SIC code for this procurement is 3663, Radio and Television
Broadcasting and Communications Equipment. The Small Business
Size Standard is 750 employees. The National Interagency Fire
Center (NIFC), Bureau of Land Management (BLM), radio cache
has a requirement for 50 each UHF duplexers. The BLM radio
cache supports natural disaster support personnel and persons
dispatched to remote wildland fire activity locations with
communications equipment and kits. The requirement is for small
size duplexers as components of the portable incident command
repeater kits. The kit components are shipped in fiberglass
containers that also serve as mounting platforms by affixing
the unit to the container. The duplexers must be of a rugged
construction designed for mobile operation. They will be transported
by truck over rough mountain top terrain and placed with other
equipment in remote areas to form an interconnecting communications
web that links forest fire fighting personnel dispersed over
thousands of acres. Kits offer a means of coordinating support
efforts and instantly relaying information that may same lives.
Standard 19" rack mounted duplexers designed for fixed base
station operation will not meet the requirement for two reasons:
1) the mount, and 2) the tuning. The mount for a duplexer measuring
3" H x 19" W x 9" D would normally measure about 3" x 19".
Any movement or twisting would be absorbed by the 3" mount
unless modifications made to the mount would support all of
the unit's weight and keep the unit completely stable. Only
units equipped with a stable, mobile mount will be considered.
As to the the tuning, many of the base station units are built
with a variable trimmer capacitor. Rough transport may cause
these units to not stay in tune unless all tuning controls
are provided with some type of locking mechanism. Only those
units with a locking mechanism on the tuners will be considered.
Kits consist of two primary components, a repeater and a duplexer.
The duplexer unit shall be affixed to the lid by the mobile
mount. At a minimum, the duplexer shall be attached to a flat
plate of .080" aluminum measuring 7.5" x 19" so that the overall
dimensions of the plate and attached duplexer do not exceed
5.5" H x 19" W x 7.5" D. Only units measuring this size or
smaller shall be considered. The mounting plate shall have
four 1/4" mounting holes, one in each corner centered 1" from
each side of the plate corner. These holes shall not be covered
in any way by the duplexer. Each duplexer with mounting plate
shall weigh no more than 10 lbs. A heavier unit could tip the
lid when batteries are changed. All duplexers shall be tunable
to a frequency range of 406 to 430 Megahertz (MHz). Thirty
(30) duplexers shall have a carrier suppression greater than
80 decibels (db) at 5.0 MHz of transmit to receive frequency
separation. The insertion loss shall be not more than 1.5 db
for either transmit or receive. The transmit power rating shall
be 25 watts continuous and the impedence shall be 50 ohms nominal.
The VSWR shall be less than 1.3:1 and the transmit, receive,
and duplex port connectors shall be the "N" type receptacle.
Twenty (20) of the duplexers shall have a carrier suppression
greater than 80 db at 3.0 MHz of transmit to receive frequency
separation. The insertion loss shall be not more than 1.7 db
for either transmit or receive. The transmit power rating shall
be 25 watts continuous and the impedance shall be 50 ohms nominal.
The VSWR shall be less than 1.3:1 and the transmit, receive,
and duplex port connectors shall be the "N" type receptacle.
Delivery and acceptance shall be made FOB Destination, freight
charges included in the unit price, to NIFC-BLM, 3833 S. Development
Ave., Boise, ID 83705-5354. Delivery shall be made by August
25, 1997; partial deliveries will be accepted. The clause
52.212-04, Contract Terms and Conditions - Commercial Items
(Aug 1996), applies to this acquisition. There are no addenda
to this clause. The Department of the Interior Acquisition
Regulations (DIAR) clause at 1452.212-05, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items (Jan 1996)(Deviation), applies to this acquisition.
Additional cited FAR clauses applicable to this acquisition
are 52.252-06, Authorized Deviations in Clauses (Apr 1984),
52.252-02, Clauses Incorporated by Reference (Jun 1988), 52.225-11,
Restrictions on Certain Foreign Purchases (Oct 1996), 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996), and WO IM #94-199, Electronic Funds Transfer Payments
(May 1994). CBD numbered note 1 applies to this notice. The
DIAR provision at 1452.212-01, Instructions to Offerors - Commercial
Items (Oct 1995)(Deviation), applies to this acquisition. Under
this provision, insert "...sentence #7 of this notice..." in
the first blank, insert "...SF18..." in the second blank, and
insert "...SF18..." in the third blank. There are no addenda
to this provision. An additional cited FAR provision applicable
to this acquisition is 52.252-05, Authorized Deviations in
Provisions (Apr 1984). The provision 52.212-02, Evaluation
- Commercial Items (Ot 1995), applies to this acquisition.
Evaluation criteria shall include: 1) ability to meet the equipment
specifications, and 2) price. Price shall be less important
than specifications. Equipment shall be evaluated on the following
items, listed here in descending order of importance: 1) mount,
2) physical size, 3) weight, 4) type of receptacle connector,
5) carrier suppression, 6) insertion loss, 7) VSWR, 8) all
other factors. Quoters shall provide detailed specifications
sheets covering each of the evaluation criteria listed above.
Quoters shall also include completed copies of the provisions
at 52.212-03, Offeror Representations and Certifications -
Commercial Items (Jan 1997), with their quote. Requests for
information regarding the solicitation may be made to Kay Ryan,
208-387-5717. Quotations shall be submitted by July 25, 1997,
4:00 PM local time to Kay Ryan at fax 208-387-5574 or mailed
to NIFC-BLM, ATTN: Kay Ryan, 3833 S. Development Ave., Boise,
ID 83705-5354.
CITE: (W-184 SN092221)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--PAN/TILT/ZOOM COLOR CAMERA COUPLED WITH A LASER
RANGEFINDER PAYLOAD INTO A DRAGON DRONE.
SOL M67854-97-Q-1137
DUE 071897
POC Carol Miranda (703)784-5822 x 245 or Harriett L. Burton,
Contracting Officer (703)784-5822 x 238
DESC: The Marine Corps Systems Command intends to procure the
engineering and manufacturing support for the development,
packaging and installation of a pan/tilt/zoom (PTZ) video reconnaissance
systems, coupled with a laser range finder, into Exdrone Unmanned
Aerial Vehicles (UAV's) or modified Exdrones referred to as
Dragon Drones. Contractor shall provide all necessary engineering
and shop support labor to install & test the PTZ video reconnaissance/laser
range finder payloads. Payload must operate with current ground
control station & autopilot. Fax requests for the solicitation
package will be accepted No telephonic requests accepted. See
Numbered Note 1.
EMAILADD: mirandac@usmc.quantico.mil
EMAILDESC:
CITE: (W-184 SN092243)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMP,XMTR&CASE ASSY
SOL N0010497RGD73
DUE 082197
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Janet M Steuteville, 021x, (717)790-2736
DESC: NSN 7H-5820-01-145-2784, SPEC NR TDP VER 012, Ref Nr 8006-2064-2,
Qty 18 KT, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --This
will be awarded as an Indefinite Quantity Contract valid for
3 years from the date of the contract. A guaranteed minimum
quantity of 16 each will be procured and a maximum quantity
of 50 each for the total 3 year period., See Note 9 (ACNSPCC0703009-015)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-184 SN092277)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00189-97-Q-5362
DUE 071697
POC W. Wills, Contracting Officer, (757) 445-2688, ext. 10, Fax
(757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the requet for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-5362, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 20 each Headset Assembly
,Swimmers Kit , P/N OSK, Mfr .Television Equipment Associates,
South Salem, NY Award of a firm fixed price contract on a brand
name or equal basis is contemplated. Proposals received shall
specify FOB Destination, Norfolk, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1. Instructions to Offerors- Commercial
Items, 52.212-2eval-Commercial Items: The Govt intends to make
an award to the responsible offeror whose offer conforms to
the minimum technical requirements and submits the lowest overall
price. FAR 52.212-3 Offerer 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 or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-42.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252, 225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offereror whose offer,
conforming to the solicitation, offers to the overall lowest
price to the Govt. The Govt reserves the right to award the
contract to other than the lowest priced offeror. As a minimum,
vendors should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 16 JUL 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-5362.
Numbered Note 1 & 22 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).

CITE: (W-184 SN092324)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 58--COLOR TELEIVISION
SOL N0060097Q3100
DUE 071197
POC Vivienne Clarke (202) 685-1274 or Brenda Harley (202) 433-1008
DESC: FISC NORFOLK DETACHMENT WASHINGTON, 901 M ST., S.E., BLDG.
200 4th FL., WASHINGTON, DC 20374-5014 PANASONIC BAND COLOR
TV/VCR COMBINATION ( COMMERCIAL ITEMS) SOL N00600-97-Q 3100
Due 071197 POC Vivienne Clarke , Purchasing Agent (202) 685-1274
OR Brenda Harley, Contracting Officer (202) 433-1008 FAX QUOTE
TO (202) 433-9569. This is a COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION NUMBER
N00600-97-R-3100 is issued as a request for quotation (RFQ)
. (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISTION
CIRCULAR #45. (iv) FAR 52.219-6, Notice of Total Small Business
Set-Aside is hereby incorporated by reference. (v) CLIN 0001
PANASONIC COLOR TV/VCR COMINATION ( quantity 195 ea.) (vi)
DESCRIPTION OF REQUIREMENTS: The Fleet Industrial Supply Center
Detachment Washington intends to procure PANASONIC BRAND ONLY
COLOR TV/VCR COMBINATION. This requirement is only for the
supplies and quantities listed above and installation will
be provided by the government. The supplies provided must meet
the following minimum salient characteristics CLIN 0001 SIZE:
20', MODEL # PV-M0247.(ii)DELIVERY is to be made FOB Destination
to Various locations within the U.S. will provide locations
when purchase order is done. Acceptance shall be made at destination.
(viii) FAR 52.212-1 Instructions to Offerors Commercial , is
incorporated by reference and applies to this acquisition (ix)
FAR 52.212-2, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2,
Para (a) The following factors shall be used to evaluate offers:
technical capability and price. Technical capability is approximately
equal to price. (x) Offerors Shall include a COMPLETED copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, with its proposal. (XI) FAR
52-212-4 "Contract Terms and Conditions Commercial Items" is
incorporated by reference and applies to this acquisition and
resulting contract. The following terms and conditions are
added as an addendum to this clause type contract. The resulting
contract will be firm fixed price. FAR 52.232-18 Electronic
Funds Transfer Payment (Apr 1984). FAR 52.212-5 Contract Terms
And Conditions Required To Implement Statutes Or Executive
Orders Commercial Items, (Oct 1995) is incorporated in this
contract by reference, however for paragraphs (b) and ( c )only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternate L FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (4) U.S.C. 423. FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(d)(2) and (3)). FAR 52.219-4, Limitation
on Subcontracting. FAR 52.222-26, Equal Opportunity (E.O 11246.)
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212)FAR52.222-36, Affirmative
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) FAR
52.225-3, Buy American Act-Supplies (41 U.S.C. 0). FAR 52.225-18,
European Community Sanctions for End Products (E.O. 12849).(xiii)
ADDITIONAL CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY,
SUP 5252.246-9401(Jan 1992) The contractor shall extend to
the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government
Acceptance of the standard commercial warranty does not waive
the Governments rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and condition of the contract shall take precedence over the
standard commercial warranty. The standard commercial warranty
period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The Contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer.(xiv) DPAS rating is N/A (xv) Offeror
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisitions contained at FAR subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Vivienne Clarke (202) 685-1274 or Brenda Harley at (202) 433-1008.

CITE: (W-184 SN092377)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--LO-SPEED EMUX
SOL DAAH01-97-R-A170
DUE 081797
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: (MA) NSN 5821-01-198-5362; APN 5003950-2. This item has
been identified as have a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such
an Incremental Quantity Program solicitation will be issued
unilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 15, known quantity of 22, and a maximum
quantity of 30. In addition, this requirement will have option
quantities for the four out years. Option quantities will range
from 15 each to 30 each respectively. In addition to the above,
an additional quantity of 10 each will be awarded by letter
contract to Rockwell International Corporation. Destinations
to be furnished. Delivery schedule 105 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package
which defines all engineering and quality requirements is not
available. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Boeing North
American Inc., Defense Electronic Operations, Anaheim Division,
3370 Miraloma Avenue, P.O. Box 4192, Anaheim, CA 92803. All
responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5821-01-198-5362, Awd Date 102395,
Qty 12, Unit Price $7,987.00. The Government provides this
price history without assuming the resposibility 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-184 SN092451)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--RECEIVER, RADIO
SOL F09603-97-R-40206 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkka/[912]926-5834
DESC: Subject solicitation is hereby amended to add an additional
quantity for 4 each. NSN: 5826-01-433-1555NS, P/N: 622-8078-046.
Purchase request number FD2060-97-40215. Noun: Radio receiver.
Dimensions: Approx 19" x 7" x 7". Function: Receives RF signals,
amplifies, and down-converts them into IF signals. Material:
Investment cast aluminum, copper, steel. All other terms and
conditions of solicitation remain the same.
CITE: (I-184 SN092460)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SIGNAL PROCESSOR
SOL F09603-97-R-80121
DUE 082297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice Carroll/Lykb/[912]926-7299
DESC: Item 0001 NSN 5821-01-381-1438BY P/N: P310A012-50, 16ea.
Applicable to: Jtids Class Ii. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 30 SEP 98 16 ea Item 0002 NSN 5895-01-383-9501BY
Interface Unit P/N: P310A011-20, 1ea. Applicable to: Jtids
Class Ii. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 SEP 98 1 ea FAX: 912-926-7545 The approximate issue/response
date will be 23 Jul 97. To: Rockwell International Corp, Cedar
Rapids Ia 52498-0001. To: Gec-Marconi Electronic Systems Corp,
Wayne Nj 07474-0975. 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) 26, 22.
CITE: (I-184 SN092461)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SPARES FOR THE AN/FPN-66 RADAR
SOL DAAB07-97-R-B024
DUE 082797
POC Point of Contact - John Garland, Contract Specialist, 908-532-4751.
Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: Spare parts for the AN/FPN-66 Radar Surveillance Central.
A noncompetitive acquisition from Wilcox Electric, Inc. is
proposed. Wilcox Electric is the only known responsible source
with the capability to provide the required spares and insure
compatibility with the existing AN/FPN-66 Radar system. Technical
data, specifications, plans and drawings are not available
to the Army. The required spares will be for basic and option
quantities. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: garlandj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092493)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5644 E. MORELAND ST. BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: 58--HANDHELD, INFRARED SYSTEM UNIT
SOL DAHA02-97-B-0008
DUE 090197
POC Contract Specialist PETE CHAVEZ (602) 267-2561, LTC James
Cobb Contracting Officer (Site Code DAHA02)
DESC: SOURCES SOUGHT. The Arizona Army National Guard intends
to acquire a minimum of 2 and not to exceed 3 Handheld Infrared
System Unit; items referenced are Hughes Aircraft "IR Lookout
15M", Brandname or Equal are required. The equipment shall
have the following minimum requirements: light weight, portable;
5 to 1 optical zoom ratio with wide and narrow fields of view;
light from unit must not be visible at greater than 10 meters;
inaudible at 10 meters; internal power (battery with run time
of 2 1/2 hrs); high definition image. This solicitation will
result in a firm fixed-price supply contract. All responsible
sources may submit written request for the solicitation package
to: USPFO FOR ARIZONA; ATTN: Pete Chavez, 5644 E. Moreland
St., Phoenix, AZ 85008-3446. FAX requests on company letterhead
may be sent to (602) 267-2560. No phone requests will be
CITE: (I-184 SN092354)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--REPAIR OF WIRING HARNESS
SOL F09603-97-Q-81753 00
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: The purpose of this change is to restate the items for
repair as follows: NSN: 5995-01-320-0800AY, P/N: 717612215-17,
QTY: 22 EA; NSN: 5995-01-320-0799AY, P/N: 717612215-16, QTY:
5 EA; NSN: 5995-01-289-5093AY, P/N: 717612920-004, QTY: 8 EA;
NSN: 6150-01-319-0503AY, P/N: 717513224-001, QTY: 14 EA; and
data. This requirement is sole source to Tri-Tech Electronic
in Orlando FL. This is not a commercial repair. See Note (s)
26, 22.
CITE: (I-183 SN091786)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BACKPLANE ASSY
SOL F09603-97-R-61719
DUE 082297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 5998-NC-C61-5791SO P/N: 120142, ITEMS 0001
- 0010 OF INITIAL PROVISIONING SPARES APPL TO THE APM TEST
SET FOR THE APQ-158 RADAR SYSTEM. MAT: EPOXY RESIN. FUNC: PROCESS
ELECTRICAL SIGNALS. 6ea. Applicable to: Apq-158 Radar System.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 DEC
97 6 ea FAX NR: 912-926-7572 The approximate issue/response
date will be 23 Jul 97. To: Tracor Erospace Electronics Sys,
Lansdale Pa 19446-2088. 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. See Note (s) 22,26.
CITE: (I-183 SN091787)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--INSULATOR WESTINGHOUSE ELEC - CAGE 89661
SOL SP0450-97-Q-L457
DUE 082297
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: GL enda dawson/PDAT231/804-279-3225.
contracting officer: Emma pffeifer/804-279-4196
DESC: PR-NO: YPG96327000473 NSN 5970-00-032-0237, Westinghouse
elec CAGE 89661 P/N 131C705H01 specs., plans or Dwgs relating
to the procurement described are not available & cannot be
furnished by the GOVT. The final contract award decision may
be based upon a combination of price, past performance & other
evaluation factors as described in the solicitation. Other
than full & open comp (10 U.S.C. 2304(C)(1)) (sole source)
FAR 6.302-1. Only one source (NOTE 22). Solicitation will be
made in writing. 31 -EA Del to Richmond VA 23297 Del by 18
Nov 97. Del 270 days. Unrestricted. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-184 SN091953)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--INSULATOR
SOL SP0450-97-Q-LL26
DUE 082197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith, AT130,
804-279-3776
DESC: PR-NO: YPG97143000424 NSN 5970-00-397-3607, 110 -EA Del
to Richmond VA 23297 manufacture: Gould, Inc. distribution
and Controls Div. CAGE 30086. Part number: 179351K1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule: 90 days ARO. unrestricted: yes. Automated Best Value
Model: yes. 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
comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1; yes.
Intented source: Gould, Inc. Solicitation issue date: 7/22/97.
Open/closing date: 8/21/97. Solicitation will be made in writing.
Anticipated award date is: 9/21/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-184 SN091958)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR
SOL SP0450-97-Q-LM51
DUE 082197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-4235. For copies
of RFQ solicitations, contact the buyer. Li NDA Andrews, 279-4235
DESC: PR-NO: YPG97176000457 NSN 5970-00-875-8566, @OVERALL height
1.810 inches nominal 30 -EA Del to Stockton CA 95296 10 -EA
Del to Mechanicsburg PA 17055 see NOTE 23. Manufacturer: ITT
Jennings, CAGE 73905. part number 1N16. Specifications, plans
or drawings relating to the procurement are not available and
cannot be furnished by the government. Delivery schedule: 120
days ARO. Unrestricted: No. intended source: ITT Jennings,
CAGE 73905. issue date: 7/22/97. solicitation will be made
in writing. Solictation is modified to issue date 7/22/97 and
closing date to 7/30/97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-184 SN092051)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL AKR 97-032
DUE 081497
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Air Force requests proposal for 42 line items Test
and Measurement Equipment spare parts. Administrative and Technical
specifications can be obtained by providing your Federal Express
Number via fax request. No telephone or fax request for the
solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail shall not be accepted and proposals received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-184 SN092115)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02411, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--AN/STC-2(V) INTEGRATED VOICE COMMUNICATIONS SYSTEM
POC Rob Flowers, Contract Specialist, (703) 602-8200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a request t for proposal for three (3) FY98 and three (3) FY99
AN/STC-2(V) Integrated Voice Communication Systems (IVCS) for
the ARLIEGH BURKE DDG 51 CLASS AEGIS DESTROYERS, with an option
in both fiscal years for one (1) additional system, to Lockheed
Martin Communications Systems, 1 Federal St, Camden, NJ 08102.
The AN/STC-2(V) IVCS is a processor controlled militarized
voice communications system that is capable of providing reliable,
survivable interior voice communication service in Navy combatant
ships. The systems will be delivered from February 2000 through
December 2001. Lockheed Martin Communications Systems is the
only firm that currently possesses the requisite knowledge
and experience to provide the needed effort and supplies within
the required timeframe. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the Naval Sea Systems
Command. "Production Requirements - The production of the supplies
listed requires a substantial initial investment or an extended
period of preparation for manufacture." (See Numbered Note
22)
CITE: (I-184 SN092125)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 59--EMERGENCY DECK EDGE CONTROL PANEL
SOL N68335-97-Q-2752
DUE 072297
POC Debbie Dewyea Code 233DD, (732) 323-7068.
DESC: Emergency Deck Edge Control Panel, P/N 614614-3. Source
Inspection. Destination: NAWC Lakehurst, NJ. DD Form 1423 Data
Contract Requirements list required. All responsible sources
may submit a quotation which, if received in a timely manner
shall be considered by the agency. Closing date is 97 Jul 22.
Request copies in writing or by facsimile (732) 323-2165.
CITE: (I-184 SN092176)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--HULL PENETRATOR ASS
SOL N0010497RFG27
DUE 082697
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)790-2367, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 7H-5935-01-267-5040-SS, SPEC NR TDP VER 003, Ref Nr
1197260-1D, Qty 2 AY, Deliver to Receiving Officer Portsmouth
NH , Contract 100 Percent Small Business Set Aside--This is
a Subsafe/Level 1 item which will be acquired from approved
sources only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCAS/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,9 (ACNSPCC0703009-016)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-184 SN092278)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL DAAB07-97-B-C777
DUE 081197
POC Point of Contact - Dennis Dombrowiecki, Contract Specialist,
732-427-1642. Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: Crystal Controlled Oscillator, P/O, RT-841/PRC-77, NSN:5955-00-930-3737,
IAW Drawing SM-D448746, 1,070 each, 100% option, delivery to
New Cumberland, PA., Lathrop, CA., and Texarcana, TX. to start
180 days after award. This procurement will be full and open
competition. The solicitation will soon 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 interested parties wishing
to do business with the government are invited to access and
review data from the CECOM BOP at http://cecom6.monmouth.army.mil
and can do so by entering "guest" for the Password and User
Name. A CD-ROM containing the drawing package will be furnished
to bidders upon e-mail request to the Contracting Officer at
the address set forth below. Bids shall be submitted in hard
copy at the time and place specified in the solicitation. no
bid responses shall be submitted to the Contracting Officer.
EMAILADD: loesch@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092283)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67399-97-Q-0075
DUE 071897
POC Staff Sergeant Fletcher M. Spencer, Contract Specialist,
(619)830- 5122/Contracting Officer C. L. Whitmore/TeleFax (619)830-6353
or -5104
DESC: This procurement is for the purchase and delivery of the
following items: Item 0001-Aluminum Self-Supporting Drop Cable,
Duplex, ACSR Neutral, 7 STR, #4 Conductor, #4 Neutral (**DO
NOT SUBSTITUTE**) (suggested source is Graybar, Catalog #38,
Page 1-5, Code Word Terrier-XLP); Item 0002-Split Bolt Connectors
with Spacer, Bronze or Copper, Tin-Plated for Copper or Aluminum
Conductors, Maximum Wire Size-10 STR. Blackburn 9 HPS (**DO
NOT SUBSTITUTE**) (suggested source is Graybar, Catalog #38,
Page 3-19); Item 0003-Blackburn Wedge Clamps, W-1 Series Aluminum
Wedge and Slider, Catalog #W62-1, Rigid Stainless Steel Bail,
Wire Range--ACSR 2-6 (**DO NOT SUBSTITUTE**) (suggested source
is Graybar, Catalog #38, Page 12-16); Item 0004-Buss Holder
and Fuse Assemblies, Catalog #HRH, Complete with SFE 9 Fuse
(**DO NOT SUBSTITUTE**) (suggested source is Graybar, Catalog
#38, Page 5-8); Item 0005-Advance H.I.D. Ballast Kit High Pressure
Sodium (HPS), 150 Watts (S-56), 120/208/240/277/ Volts, Catalog
#71A8176-001D (**DO NOT SUBSTITUTE**) (suggested source is
Modern Wholesale, Catalog #101, Page 196); Item 0006-Ceramalux
High Pressure Sodium Lamps, Catalog #C150S56, Item 33155, 150
Watt, Bulb-BT28 (**DO NOT SUBSTITUTE**) (suggested source is
Modern Wholesale, Catalog #101, Page 205); Item 0007-Super
Vutron II Type SOW-A/SOW Portable Cords, Heavy Duty, 600 Volt,
14-3, Item #02038 (**DO NOT SUBSTITUTE**) (suggested source
is Modern Wholesale, Catalog #101), Page 9; Item 0008-Aluminum
Light Bracket for Wood Poles, Catalog #WEHT636 (**DO NOT SUBSTITUTE)
(suggested source is Modern Wholesale, Copper Lighting Catalog,
Page 159); Item 0009-Porcelain Products Insulated Clevises,
Catalog #4113, Item #35005 (**DO NOT SUBSTITUTE**) (suggested
source is Modern Wholesale, Catalog #101, Page 232-c); Item
0010-Photoelectric Outdoor Lighting Control, Catalog #6690B,
CUO-Volt A.C. Relay, 105/285 Volts (**DO NOT SUBSTITUTE**)
(suggested source is Graybar, Catalog #38, Page 7-74); Item
0011-Ripley Sunswitch, Catalog #6146, Single Voltage, 105-135
(**DO NOT SUBSTITUTE**) (Suggested source is Graybar, Catalog
#38, Page 7-75). All items shall be delivered to the Marine
Corps Air Ground Combat Center (MCAGCC), Twentynine Palms,
California. All purchases made under this solicitation will
utilize the Simplified Acquisition Procedures and therefore
shall have an accelerated award date after posting of this
synopsis. This is an unrestricted procurement. Requests for
Quotation (RFQ) will be available on 08 July 1997. Anticipated
award date is on or about 18 July 1997. All responsible sources
may submit a quotation. If received in a timely manner, it
shall be considered by this agency. You may request a copy
of the RFQ by faxing the Contracting Officer at (619)830-5104
or (619)830-6353.
CITE: (I-184 SN092441)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--COILS
SOL N00173-97-Q-O125
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Research Laboratory has a requirement for
1 set of Coils for repair of Varian electro magnet model V4012-3B
or equal, 1 each power supply for item 1 model HS-1575-4SS
or equal, 1 ea semiautomatic current reversal built into item
2 and 1 each external control package to facilitate computer
control of reversal and power functions. Verbal request will
not be accepted See Numbered Note(s): 1.
CITE: (I-184 SN092506)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 59--VIRTUAL IMAGING SYSTEMS FOR APPROACH AND LANDING
(VISUAL)
SOL N68335-97-RFI-XXX
DUE 071697
POC Christopher Veith, Contracting Officer, Code 2.5.2 (732)
323-2062.
DESC: This is a Notice of Conference. There is no solicitation
available at this time. Respondents are also notified that
a formal solicitation is not immediately anticipated. VISUAL
is a major system upgrade to the aircraft recovery monitoring
and display systems aboard US Navy aircraft carriers (CV/CVN)
and amphibious assault ships (LHA/LHD). The VISUAL program
will develop and integrate emerging technologies and data networks
synergistically, in order to provide critical approach information
to the Landing Signal Officer (LSO) and other decision makers
on the ship. VISUAL, as a minimum, shall consist of the following
three elements: (1) Next generation in-deck centerline day/night
imaging sensor for CV/CVN ships; (2) LSO workstation with head-mounted
display capability; and (3) Electr-Optical Tracking System
for precision aircraft tracking and early aircraft identification
and configurement assessment. See CBD Synopsis #0419 08/28/96
and lakehurst1.navy.mil/www/visual.htm for further information
concerning the VISUAL program. The VISUAL Program will consist
of three distinct phases: (1) Program Definition and Risk Reduction
(PDRR), Engineering and Manufacturing Development (EMD), and
Production. The PDRR phase will be a two to three year effort
(FY97-99) during which an evaluation of available technologies
will be used to prepare detailed performance specifications
for the three elements of VISUAL. At the conclusion of the
PDRR phase, one or more systems integrators will be selected
to design and fabricate Engineering Development Models (EDM).
The EDM phase will be a four-year period (FY00-03) during which
EDM's will undergo technical and operational evaluation (TECHEVAL/OPEVAL).
It is planned that the EDM contract(s) will include an option
for production. During the production phase one or more contractors
will manufacture 24 shipboard and 3 shorebased units. VISUAL,
in its entirety, will be deployed on twelve CV/CVN platforms
and twelve LHA/LHD platforms. In support of the VISUAL program
the Navy will host a ship tour aboard the USS George Washington
(CVN 73) on 29 Jul 1997, to provide information and background
on the shipboard operating enviroment and to answer your questions.
This is not a Request for Proposal, but rather a request for
interested contractors who wish to attend. We are inviting
contractors to attend this meeting who have background in the
following aeas: shipboard system integration; data management;
imaging sensors, including infrared and low light level systems;
EO tracking systems; and display systems, including head-up
and head-mounted systems. Specific meeting location and agenda
will be provided pending receipt of participant requests to
attend. Attendance will be limited to two attendees from each
company. Positive reponses including names and security information
must be received by 16 July 1997 and should be addressed to:
Engineering Department, Building 562, Code 11X612B/John Zirkel,
Naval Air Warfare Center, Lakehurst, NJ 08733. John Zirkel
can be reached at (732) 323-4044 for further information.
CITE: (I-183 SN091867)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 60--PURCHASE OF FIBER OPTIC SUPPLIES
SOL M67399-97-T-1432
DUE 072397
POC Desirae Haase, Purchasing Agent (619)830-5124, Contracting
Officer C. L. Whitmore/TeleFax (619)830-6353 or -5104.
DESC: This procurement is for the purchase and delivery of the
following items: Item 0001-Crimp & Go Splice protector for
250 UM Coated Fibers (package of 150), Siecor FSA-012 (suggested
source is Anixter Inc., Part Number 165918); Item 0002-Light
for X7 or M90 Fusion Splicer (N/S), Siecor X75-006 (suggested
source is Anixter Inc., Part Number N/S); Item 0003-X77 Micro
Fusion Splicer w/Lid/Heat Shrink Oven/Auto Operation, X77-OSM-T-H
(suggested source is Anixter Inc., Part Number 170971); Item
0004-Fusion Splice Protection Sleeve, Heat Shrink (package
of 50), Siecor 2806031-01 (suggested source is Anixter Inc.,
Part Number 161239); Item 0005-Crimp & Go Unit for Protecting
Finished Splices for X75 Micro Fusion Splicer, Siecor X75-010
(suggested source is Anixter Inc., Part Number 157390). All
items will be delivered to the Marine Corps Air Ground Combat
Center (MCAGCC), Twentynine Palms, California. All purchases
made under this solicitation will utilize the Simplified Acquisition
Procedures and therefore shall have an accelerated award date
after posting of this synopsis. This is an unrestricted procurement.
Requests for Quotations (RFQ) will be available on 08 Jul 1997.
Anticipated award date is on or about 23 July 1997. All responsible
sources may submit a quotation. If received in a timely manner,
it shall be considered by this agency. You may request a copy
of the RFQ by faxing the Contracting Officer at (619)830-5104
or (619)830-6353.
CITE: (I-184 SN092439)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 61--ELECTRICAL AND FIRE SYSTEM UPGRADE
SOL 97B0004
POC The new POC will be Lori Rawlins, Buyer, 210/536-6237; Antonio
Montes Jr., Contracting Officer, 210/536-6200
DESC: Solicitation Number F41622-97-B-0004 replaces solicitation
numbers 97RA176/97RA177 as shown on CBD posted on June 26,
1997.
EMAILADD: lori.rawlins@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-183 SN091596)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 61--UNINTERRUPTABLE POWER SUPPLY AND OUTPUT POWER SWITCH
DISCONNECT
SOL RFQ17697
DUE 072597
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485. Penny
Waltner (617) 495-7401
DESC: The Smithsonian Astrophysical Observatory requires an 40kVa
Uninterruptable Power Supply and Output Power Switch Disconnect
Unit for the Gamma Ray Facility at the F.L. Whipple Observatory,
Mt Hopkin, AZ. Unit to be provided shall meet or exceed the
specifications of a Best Power Technology, Inc. Model Unity/I
UT340. Contractors shall procure and deliver only to F L Whipple
Observatory 670 Mt. Hopkins Road, Amado, AZ 85645 Attn: Steve
Criswell. Contractors may request RFP via fax at (617)495-7445
Attn: Penny Waltner. Anticipated award date is July 25, 1997.
Requirement is 100% Set-Aside for Small Business.
CITE: (I-183 SN091748)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ9), Rock Island, IL
61299-7630
SUBJECT: 61--CONTROL, LIGHT SOURCE
SOL DAAE20-97QW199
DUE 082597
POC Contract Specialist: Sheryl Baldwin (309) 782-6602, PCO:
Dave L. Elliott (309) 782-4179
DESC: 6110-00-970-8656, Part Number 8619165-1. Requirements are
518 ea Control, Light Source. For use of the M60A3 Tank. FOB
is Destination. All or part of this action is an unfunded FY97
requirement. Proposed contract is a 100 percent small business
set-aside. Estimated issue date of this solicitation is 072497.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-183 SN091851)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--ARMATURE, MOTOR-GENERATOR
SOL SP0400-97-Q-Q802
DUE 072297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer: Helen Pleasants/ZY184/8 04-279-4659. contracting
officer: Judith H. Hawthorne/ 804-279-4905.
DESC: PR-NO: YPG97170000795 NSN 6125-00-032-0436, armature, motor-generator
Sperry Corp. Defense products GP., CAGE 56232, P/N 701912,
or Singer Co. Kearfott Div., CAGE 88818. P/N 4-726956-00. -
Descriptive data unavailable 92 -EA Del to Tinker AFB OK 73145-9013
delivery 60 days ARO. Incremental quantities - min: 92 max:
119. 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-184 SN091967)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 61--JETTISON BATTERY
SOL F41608-97-R-62116
DUE 082297
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcintosh, B./lfka/[210]925-6861
DESC: Item 0001 data, 1 lot Item 0002 data, 1 lot Item 0003 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 3 Year Requirements
Contract; Manufactured by using Northrop specification control
drawing 6-62902 (a performance-type spec) The approximate issue/response
date will be 23 Jul 97. To: Northrop Grumman Corporation, El
Segundo Ca 90245-2804. To: Eagle-Picher Industries Inc, Joplin
Mo 64801-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 23 26.
CITE: (I-184 SN091977)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CABLE ASSY., POWER "SOURCE CONTROL ITEM"
SOL SP0451-97-Q-HJ44
DUE 071497
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)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97154000962, cable assembly, power NSN 6150-01-088-1939,
P/N 7-10115. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. IAW Dwg NR 6038T52 Rev N. unrestricted.
the final con tract award decision may be based upon a combinaiton
of price, past performance and other evaluation factors as
described in the solicitation. modified to change the quantity
from 45 each to 91 each. 91-EA Del to Mechanicsburg PA 17055
Del by 15 Nov 98. See NOTES 9, 22.
CITE: (I-184 SN092027)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--REGULATOR, SWITCHING
SOL SP0400-97-R-0507
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith H. Hawthorne/804-279-490 5.
DESC: PR-NO: YPG96332000890 NSN 6130-00-036-6242, regulator,
switching. Aerospace Avionics Inc. CAGE: 19523, P/N 701895-30.
17-EA Del to Norfolk VA 23511-3392. Delivery by 150 days. Option
to ext term of contract 48 MOS. Duration of contract period
one year plus opt yrs. Other than full and open comp. See NOTE
22. the final contract award decison may be based upon a combination
of price, past performance and other evaluations factor 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-184 SN092033)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CHARGER, BATTERY
SOL SP0400-97-R-0675
DUE 071597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Rebecca Robinson/ZY285/804-279-661 0. contracting
officer: Judith H. Hawthorne/804-279-49 05.
DESC: PR-NO: YPG96344001265 NSN 6130-01-081-3915, charger, Battery
microwave power devices Inc republic Electronics Div CAGE 95750,
P/N 2001151 33 -EA Del to Tracy CA 95376-5000 Del by 29 Sep
97. 11 -EA Del to Mechanicsburg PA 17055 Del by 04 Feb 97.
13 -EA Del to Kelly AFB TX 78241-5312 delivery by 150 days.
Primary quantity: 44. option to ext term of contract 48 MOS.
Duration of contract period: base yr. plus opt yrs. Unrestricted.
other than full and open comp. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-184 SN092034)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0400-97-R-0674
DUE 081397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Rebecca Robison/ZY285/804-2796610. Contracting officer:
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96351001135 NSN 6130-01-024-5835, power supply.
Rodale electric Inc., P/N 3637502-010. Centroid Inc., CAGE
21856, P/N 9390. Critical item application. Origin inspection
required. CICA 4 -EA Del to Norfolk VA 23511-3392 delivery
Mar 98. Incremental quantity: 4. Option to ext term of contract
48 MOS. Delivery schedule 204 days ARO. The final contract
award decision may be base upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp. see NOTE 1. Solicitation
between $25,000-100, 00 will be made in writing. 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-184 SN092035)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0430-97-R-0678
DUE 081197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Rebecca Robinson/ZY285/804-279-661 0. contracting
officer: Judith H. Hawthorne/804-279-49 05.
DESC: PR-NO: YPG96351001136 NSN 6130-01-036-3326, power supply.
Abbott Electronics Inc. Power supply Div. CAGE: 15755, P/N
W28D10. CICA 8 -EA Del to Mechanicsburg PA 17055 primary quantity
8. option to ext term of contract 48 MOS. Delivery schedule
100 days. Duration of contract period: base yr plus opt yrs.
See NOTE 22. other than full and open comp. The final contract
award decision by be base 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-184 SN092036)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0400-97-Q-Q803
DUE 072297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer: Helen Pleasants/ZY184/8 04-279-4659. contracting
officer: Judith H. Hawthorne/ 804-279-4905.
DESC: PR-NO: YPG97174000790 NSN 6130-01-284-0269, power supply.
I/A/W electronics and space Corp. Sub of ESCO Electronics Corp.
Mail STOP# 3279. CAGE 20418. Dwg 654353; Rev. 'e' DTD 8-28-89.
P/N 654353-9. Critical item application. Origin inspection
required. CICA 6 -EA Del to San Diego CA 92132-5044 delivery
60 days ARO. 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-184 SN092049)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, DESK/TABLE
SOL SP0441-97-Q-RC46
DUE 073097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97104001009 NSN 6230-01-031-6816, light, desk/table
I/A/W U.L. 153-88 basic DTD 91 Mar 01 and cutsheet for NSN
6230-01-031-6816 13 May 92 23 inch O/A height, 7.25 inch O/A
dia furnished W/switch and shade, one incandescent lamp accommodated
400 -EA Del to Tracy CA 95376-5000 Del by 60 DARO. 400 -EA
Del to Mechanicsburg PA 17055 Del by 60 DARO. 200 -EA Del to
Barstow CA 92311 Del by 60 DARO. Specification (see NOTE 9).
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-184 SN091954)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FILTER, MARKER LIGHT TECH DATA PACKAGE AVAILABILITY:
SOL SP0441-97-Q-S793
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ca thy Donner/PCBW201/804-279-5397.
contracting officer: Carolyn Altizer/804-279-3527
DESC: PR-NO: YPG97171000487 NSN 6210-01-382-5298, I/A/W Dwg number
517575, Rev C Dwgs., interim procurement descriptions & deviation
lists may be examined or obtained from DSCR. Export control
applies (see NOTE 7). The final contract award decision may
be based upon a combination of price, past performance & other
evaluation factors as described in the solicitation. Solicitation
will be made in writing. Del 90 days. 200 -EA Del to Norfolk
VA 23511-3392 Del by 15 Sep 97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-184 SN091968)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLOODLIGHT ASSEMBLY
SOL SP0441-97-Q-RC48
DUE 072897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97017000741 NSN 6230-00-104-2888, floodlight
assembly Essex Electro Engineers Inc. CAGE 21269 P/N A265-1396A
or tri-city electric supply Co CAGE 63301, P/N tce-1284 230
-EA Del to San Diego CA 92132-5044 Del by 60 DARO. 139 -EA
Del to Richmond VA 23297 Del by 60 DARO. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN092037)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--STARTER
SOL SP0441-97-Q-RC56
DUE 073097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97022000625 NSN 6230-01-209-2703, starter Rowe
L L Co CAGE 52115 P/N 40103-1-7 critical application item manufacturer:
LL Rowe Co. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Tech data package availability: 20 -EA Del
to Richmond VA 23297 Del by 45 DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-184 SN092038)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, MARKER, GROUND OBSTRUCTION
SOL SP0441-97-Q-RC55
DUE 073097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97036001131 NSN 6230-00-115-9996, light, marker,
ground obstruction I/A/W spec NR MIL spec MIL-L-53543D basic
DTD 89 Mar 29 Amend NR 1 DTD 90 Oct 30 type number: type C
size 2, class N shape irreg. , voltage rating 6.0 vdcnom, mat'l
plastic body, plastic lens, 1 incand. lamp with min. Bay. base
accom., flashing light beam motion Tech data package availability:
1,410 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. specification
( see NOTE 9). All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-184 SN092039)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, BED
SOL SP0441-97-Q-RC54
DUE 073097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97079000509 NSN 6230-00-578-7548, light, bed
firat article approval contractor inspection required. I/A/W
spec NR MIL-DTL-16377/17A basic DTD 96 Aug 02 type number:
P/N M16377/17-232.1 I/A/W spec NR MIL-DTL-16377H basic DTD
96 Aug 02 type number: class I, type I aluminum or plastic
body, aluminum reflector 120 volt AC rated, miniature bipin
fluorescent lamp accommodated Tech data package availability:
396 -EA Del to Norfolk VA 23511-3392 Del by 60 DARO. 970 -EA
Del to Tracy CA 95376-5000 Del by 60 DARO. Specifcation ( see
NOTE 9). All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-184 SN092040)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR ORIGIN INSPECTION
SOL SP0441-97-Q-S792
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ca thy Donner/PCBW201/804-279-5397.
contracting officer: Carolyn Altizer/804-279-3527
DESC: PR-NO: YPG97175000461 NSN 6210-00-745-7649, I/A/W Dwg number
8729063, Rev N Dwgs., interim procurement descriptions & deviation
lists may be examined or obtained from DSCR. The final contract
award decision may be based upon a combination of price, past
performance & other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Del 160
days. Unrestricted. Tech data package availability: 1,500 -EA
Del to Mechanicsburg PA 17055 Del by 07 Jul 97. 292 -EA Del
to Tracy CA 95376-5000 Del by 07 Jul 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-184 SN092050)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT SYSTEMS RESEARCH LABORATORIES INC
SOL SP0441-97-Q-S791
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ca thy Donner/PCBW201/804-279-5397.
contracting officer: Carolyn Altizer/804-279-3527
DESC: PR-NO: YPG97176000579 NSN 6210-01-236-3365, Systems Research
Laboratories Inc P/N 6586-16-6042-50 specs., plans or Dwgs.
relating to the procurement described are not available & cannot
be furnished by the GOVT. The final contract award decision
may be based upon a combination of price, past performance
& other evaluation factors as described in the solicitation.
Other than full & open comp (10 U.S.C. 2304(C)(1)) (sole source)
FAR 6.302-1. only one source (see NOTE 22). Solicitation will
be made in writing. Del 210 days. unrestricted. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN092052)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 62--WATERPROOF LIFE PRESERVER RESCUE STROBE LIGHT
SOL DTCG40-97-Q-70081
DUE 072897
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M.McGuirk, Contracting Officer, (410)
762-6456
DESC: 62 - 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;
solicitations are being requested and a written solicitation
will not be issued. The solicitation number is DTCG40-97-Q-70081
and this solicitation is issued as a Request for Quotation.
This Request for Quotation constitutes an invitation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-45. In accordance with FAR Subpart 19.5 this action
is reserved exclusively for small business concerns. Therefore,
FAR Clause 52.219-6 is applicable to this acquisition. Applicable
Standard Industrial Classification Code (SIC) is 3648, size
500 employees. The acquisition is: (Item No. 001) 1125 Ea,
Rescue Strobe Light to be made in accordance with ELC Specification
Number #P-600-0300 dated 11 May 1995. Stearns Mfg model #I911
and ACR Electronics, Inc. model #MS2000M P/N 3990 have been
determined to meet all requirements of ELC Specification #P-600-0300.
Delivery to be made within 60 days after award. Items to be
delivered to USCG Engineering Logistics Center, Warehouse,
Bldg 86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
F.O.B. Destination. Final acceptance shall be at destination.
The following FAR provisions and clauses apply to this quotation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items (Oct 1995). The following addenda
is added to 52.212-1: (1) Paragraph (b) -- Bidders who choose
to submit their quote on SF 1449 may contact Florence Harwood
for a copy of the SF 1449. FAR provision 52.212-2 does not
apply in that award will be made to the bidder who submits
the lowest price and addresses and adheres to all requirements
as stated in USCG Specification #P-600-0300 dated 11 May 1995.
Bidders are instructed to include a completed copy of FAR provision
52.212-3, "Offerors Representatives and Certification--Commercial
Items" with their quote. 52.212-4, Contract Terms and Conditions--Commercial
Items (Oct 1995) and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996)
applies to this acquisition and the following clauses cited
in the clause are applicable to this acquisition: 52.222-26
Equal Opportunity (I.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era (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); 52.225-3 Buy
American Act--Supplies (41 U.S.c. 10). Closing date and time
for receipt of offers is 7 July 1997 at 2:00 p.m. Eastern Standard
Time. Submit quotes in strict accordance with FAR provision
52.212-1. Mail quote to Commanding Officer (Code 047/55), Coast
Guard Engineering Logistics Center, Attn: Florence Harwood,
Mail Stop #26, 2401 Hawkins Point Road, Bldg 31, 2nd Floor,
Baltimore, MD 21226-5000. Facsimile offers are not acceptable.
To assist in developing a source list for this acquisition,
interested bidders are encouraged to contact Mrs. Harwood to
be included on the source/bidder's list. Questions and requests
for copies of FAR Clause 52.212-3, SF 1449, and ELC Specification
Number #P-600-0300 will be provided upon bidder's request by
contacting Mrs. Harwood at (410) 762-6455. The source list
will be utilized to verbally inform interested bidders of changes
in the requirement. Each bidder must contact Mrs. Harwood to
request a copy of an amendment(s), otherwise, a formal notice
of changes will be issued in the Commerce Business Daily (CBD)
via an amendment. This notice is for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. See Numbered
Note 1 (AC0703007-07)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092484)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 62--LOW PRESSURE SODIUM LIGHT FIXTURES
SOL PAC-84468-JR-29
DUE 072597
POC Jose R. Echart, Contract Specialist, (507) 272-4658, C.
Raquel Mendez, Contracting Officer, (507) 272-4658
DESC: IN ACCORDANCE WITH PCC SPECIFICATIONS. QUANTITY: VARIOUS
DELIVERY: 15 DAYS FOB NEW ORLEANS, LA OR 45 DAYS CIF/FOB GAMBOA,
REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. REQUEST
FOR QUOTATION (RFQ) ISSUE DATE JULY 8, 1997, REPLY DUE BY JULY
25, 1997. WHEN SOLICITING RFQ, STATE NAME, ADDRESS, AND RFQ
NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-7661/1512.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE
CONSIDERED BY THE COMMISSION.
CITE: (D-184 SN092496)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM WITH INSTALLATION
SOL 60CONSQ/LGCS
DUE 080697
POC Rebecca Drummond, 707-4247225, or Josephine Cobb, 707-424-7720
DESC: Closed Circuit Television System to include installation.
Consists of: SIlent Witness v27 Armour Plate Mini-Dome Camera,
26 each, Panasonic WV-BM1900 19" B/W Monitor 2 each, Sony SVT-150
24 hour Time Lapse Recorder 2 each, Javelin JMMD16 16 Channel
B/Multiplexer 2 each, other misc parts and material. Brand
Name or Equal. Installation at Travis AFB, CA facility. Work
must be completed prior to 30 Sep 1997. A site visit will be
noted on the solicitation package. All interested parties must
submit their request for solicitation package in writing, either
by fax or mail. Fax number is 707-424-2712. Telephone requests
will not be honored. Issue date on or about 22 July 1997.
CITE: (W-183 SN091650)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM WITH INSTALLATION
SOL F0462697Q1090
POC Rebecca Drummond, 707-424-7725
DESC: This modification is correcting solicitation number as
previously read: 60CONSQ/LGCS to now read, F0462697Q1090.
CITE: (W-183 SN091653)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PROCESSOR, ULTRASONIC MOTION SIGNAL
SOL SP0400-97-R-1545
DUE 072297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Jim Willcox/ZY283/804-279-5368. Co ntracting officer:
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97167001307 NSN 6350-00-228-2581, processor,
ultrasonic motion Signal. Airtech Corp., CAGE 24432, P/N 440-2013,
or West Electronics Inc., CAGE 15886, P/N model 101. Identify
to MIL-STD-130H, dated 01 Dec 93. Identification marking of
US military property. 70 -EA Del to Barstow CA 92311 delivery
schedule 300 on each delivery order. Estimated qty: 156. Option
to ext term of contract: 60 MOS. Duration of contract period:
one base year, four option years. 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. See NOTE 12. Solicitations between
$25,000-100, 000 will be made in writing and orally. Unrestricted.
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-184 SN091963)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM MODULE
SOL SP0400-97-R-1620
DUE 072397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Jim Willcox/ZY283/804-279-5368. Co ntracting officer:
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97178000848 NSN 6350-01-189-4366, alarm module.
Marine electric rpd Inc. CAGE: 00062. P/N PM-NTD(3)-R-TM. Identify
to MIL-STD-130H, dated 01 Dec 93. Identification marking of
US military property. 21 -EA Del to Bremerton WA 98314 Del
by 24 Aug 97. 10 -EA Del to Mechanicsburg PA 17055 delivery
schedule 150 days ARO. Incremental quantities: primary: 31
1ST alt: 62 2ND alt: 93 2RD alt: 124 unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full comp. see NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-184 SN091970)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 63--HARD COPY PRINTER OPTION KIT FOR AS&E X-RAY SYSTEMS
SOL 97-SP0677
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) intends to contract
with American Science and Engineering, Inc. (AS&E) of Billerica,
MA on other than full an open competitive basis, for the purchase
of thirty-two (32) Hard Copy Printer Option Kits to be added
o AS&E Models 66Z, 101Z, and 101GT MICRO-DOSE X-ray Inspection
Systems. The Hard Copy Printer Option Kit consists of printers,
interface circuit boards, panels, cables, wiring, switches,
and labels. The printers shall be added to systems to give
the operators an additional "tool" which allows them to produce
a paper image of the item(s) being inspected. These printer
images can then be used to reference as a training tool, used
as justification or evidence for opening a parcel, or can be
forwarded to other agencies or individuals for further evaluation
and inspection. In accordance with FAR 6.302-1, a Justification
for Other Than Full and Open Competition has been certified,
justified, and approved for Hard Copy Printer Option Kits.
We will accomplish this requirement through the new Simplified
Acquisition rules under FAR 13 dated December 15, 1994. If
we receive no affirmative responses within fifteen (15) calendar
days from this synopsis, the Contracting Officer will proceed
with the acquisition to American Science and Engineering, Inc.
No solicitation is available. Closing Date: July 17, 1997.
This acquisition is pursued on a sole source basis to maintain
compatibility with existing AS&E capability. See note 22
CITE: (I-184 SN092189)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 63--NARCOTICS & EXPLOSIVES DETECTION SYSTEMS
SOL F11623-97-T-3062
DUE 072197
POC Susan Gyorkos, 618-256-1500 x226/Contracting Officer E. Jane
Bailey, 618-256-1500 x231
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 solicitation only;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F11623-97-T-3062 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This solicitation
is unrestricted and the associated standard industrial classification
code is 3829. The Small Business Competitiveness Demonstration
Program is not applicable. CLIN #1, Nine each SIRUS Narcotics
and Explosives Detection Systems manufactured by CPAD Technologies
Inc., 66 Slater Street, Ottawa Ontario Canada K1P5H1. Each
self-contained unit uses a gas chromatography/Ion mobility
spectography system to detect the presence of explosive and
drug compounds. System analyzes air samples, processes information
and displays results of analysis on an analog screen. CLIN
#2, nine each Remote Sensing Units. CLIN #3, nine each Training
and Set Up at each location for three days, plus travel and
per diem at Osan AB Korea; Fujairah, United Arab Emerits; Yokota
AB Japan; Howard AB Panama; Prince Sultan AB Saudi Arabia;
Ramstein AB Germany; Rhein Main AB Germany; Incirlik AB Turkey;
and Aviano AB Italy. CLIN #4, nine each Transportation for
seven units to be shipped to a specified POC at Dover AFB DE
and two units to be shipped to a specified POC at Travis AFB
CA. CLIN #5, nine boxes, Swipes for Explosive Detection (4000/box).
The provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition, without addenda. The provision
at 52.212-2, Evaluation--Commercial Items does not apply. For
Evaluation procedures we will be using 13.106-2, Simplified
Acquisition prcedures. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. Clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition, without addenda. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
as well as clauses 52.222-26; 52.222-35; 52.222-36; 52.222-37
and 52.225-21. Additional requirements are that this solicitation
is BRAND NAME ONLY; standard one year warranty, parts and labor.
There are no applicable CBD numbered notes. Written offers
are due by Close of Business 21 Jul 1997 to 375 CONS/LGCS;
102 E Martin Street Rm 216; Scott AFB IL 62225-5015. For information
contact Susan Gyorkos, 618-256-1500 ext 226.
EMAILADD: gyorkoss@wing.safb.af.mil
EMAILDESC:
CITE: (W-184 SN092225)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 63--PORTABLE X-RAY IMAGING
SOL F11623-97T3064
DUE 072197
POC Susan Gyorkos, 618-256-1500, ext 226/Contracting Officer
E. Jane Bailey, 618-256-1500, ext 231
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 solicitation only;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F11623-97-T3064 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This solicitation
is unrestricted and the associated standard industrial classification
code is 3844. The Small Business Competitiveness Demonstration
Program is not applicable. CLIN #1, five each Full RTR-3 Unit
to include Digital X-Ray Imager, Control Unit with Integrated
256 Gray Scale Flat Panel Display, Cables, Modem, Hard Disk
Drive, 3.5" Floppy Disk Drive, Battery Pack, PCMCIA Slot, Control
Unit and X-Ray Source/Imager Transport Cases and Standard One
Year Warranty. CLIN #2, five each Remote X-Ray Source Trigger.
CLIN #3, five each Extended Warranty for an additional year
beyond the first year covered by the standard warranty. CLIN
#4, five each Shipping and Handling charges. Manufacturer is
Science Applications International Corporation; Attention,
Nicholas Vagelatos, phone number 619-458-3769. Dates, places
of delivery and acceptance and FOB points are Travis AFB CA;
McChord AFB WA; McGuire AFB NJ; Charleston AFB SC; and Fort
Dix NJ. The provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition, without addenda. The provision
at 52.212-2, Evaluation--Commercial Items does not apply. Evaluation
procedures using 13.106-2, simplified acquisition procedures,
apply. Offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition,
without addenda. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition, as well as clauses 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-3 and 52.225-18. Additional
requirement is if quoting an or equal must provide spec sheets
and catalog cuts with quotation. If not provided quote will
not be evaluated. The Defense Priorities and Allocations System
(DPAS) does not apply. There are no applicable CBD numbered
notes. Written offers are due by close of business, 21 July
1997, to 375 CONS/LGCS; 102 E Martin St Rm 216; Scott AFB IL
62225-5015. For information contact Susan Gyorkos, 618-256-1500,
ext 226.
EMAILADD: GYORKOSS@WING.SAFB.AF.MIL
EMAILDESC:
CITE: (W-184 SN092395)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--PRIME VENDOR FOR PHARMACEUTICALS
SOL 544-057-97
DUE 082997
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Contractor to provide open market drugs (drugs not currently
covered by a mandatory Federal Supply Schedule Contract) for
the DVA Medical Center located at Columbia, SC; Greenville
Outpatient Clinic, Greenville, SC; Birmingham, AL; Charleston,
SC; Montgomery, Al; Tuskegee, AL; and Tuscaloosa, AL. The VA
Medical Center, Columbia, SC will be issuing a consolidated
request for proposals, on or about 7/29/97 to interested concerns
possessing the capability of providing open market pharmaceuticals
(24 hours delivery of emergency and 72 hour routine). Estimated
due date for proposal is 8/29/97. Offerors are advised that
electronic ordering devices will be a requirement as specified
in the solicitation. A pre-negotiation meeting may be conducted
at a time that will be specified in the solicitation. The contract
period will be one year from the date of award with optional
years. Concerns possessing the capabilities of providing this
service should send their request in writing or via fax (803/695-6781)
stating RFP 544-057-97, name, address, telephone number, FAX
number and point of contact. Telephone request will not be
honored.
CITE: (I-183 SN091819)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TIP, CANE AND CRUTCH
SOL sp020097q4192
DUE 081897
POC Buyer, Marie Crescenzo, 215-737-2167, PCO, Thomas Sidor,
215-737-7225
DESC: Tip, Cane and Crutch, Approx. 2-7/8 in. high, and 2 in.
in diameter. Unit of Issue is PG (12 tips per PG). Total
quantity 5060 PG. Delivery schedule is as follows: 1846 PG
shipped to Mechanicsburg, PA, 2380 PG shipped to Tracy, CA,
and 834 PG shipped to Ogden, UT. RFQ is unrestricted. Point
of Contact is Marie Crescenzo, Buyer, (215) 737-2167 or Thomas
Sidor, Contracting Officer, (215) 737-7225. Facsimile requests
can be addressed to Marie Crescenzo, FAX# (215) 737-2058.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-184 SN091983)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL MKK97K-5
DUE 073197
POC Maj. Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase 2 line items
Medical Equipments ( 3 ea. ENT. Diagnostic Unit-Assembled
& 3 ea. Audiometer System -Assembled) You can request General
& Thecnical Specification by sending us a fax letter to (202)
265-8983. Your letter must include your Federal Express Account
number. No telephone requests for the solicitation will be
accepted.
CITE: (W-184 SN092062)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL MGATA12
DUE 080697
POC Maj. Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase 1 ea. CINE FILM
PROJECTOR (TAGARNA) You can request General & Thecnical Specification
by sending us a fax letter to (202) 265-8983. Your letter
must include your Federal Express Account number. No telephone
requests for the solicitation will be accepted.
CITE: (W-184 SN092063)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL MGATA10
DUE 072397
POC Maj. Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase 1 ea. POLYGRAPH
INSTRUMENT You can request General & Thecnical Specification
by sending us a fax letter to (202) 265-8983. Your letter
must include your Federal Express Account number. No telephone
requests for the solicitation will be accepted.
CITE: (W-184 SN092064)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL MKK97K-2
DUE 072297
POC Maj. Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase 2 Line Items
Medical Equipments. ( 1 ea. MOBILE HIGH FREQUENCY X-RAY SYSTEM
& 1 EA. GENERAL PURPOSE VETERINARY ULTRASOUND SCANNER SYSTEM)
You can request General & Thecnical Specification by sending
us a fax letter to (202) 265-8983. Your letter must include
your Federal Express Account number. No telephone requests
for the solicitation will be accepted.
CITE: (W-184 SN092066)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL MGATA-9
DUE 072397
POC Maj. Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase 1 ea. FREEZE
DRYING(Not assembled). You can request General & Thecnical
Specification by sending us a fax letter to (202) 265-8983.
Your letter must include your Federal Express Account number.
No telephone requests for the solicitation will be accepted.
CITE: (W-184 SN092069)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--METHYLPHENIDATE HYDROCHLORIDE TABLETS
SOL SP0200-97-R-1022
DUE 082997
POC Contr Specialist, L. Brown (215) 737-8163; Contr Officer,
M. Lee (215) 737-7896
DESC: NSNs 6505-00-584-3174 (12,000 BT); 6505-00-269-5837 (10,000
BT); 6505-01-160-4201 (3,500 BT)Annual Estimates, Base + Four
(4) Successive Option Years; See Numbered Notes 9,12,23; Solicitation
Requests may be submitted via fax (215) 737-4450, Mail rwequests
to the above address: ATTN: DPSC-MGAAC, Ms. Julia Warthen,
Phone Requests: (215) 737-3100; 30 Day RFP issued O/A 07/28/97;
This is only an est. date. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-184 SN092107)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--BLOOD & BLOOD PRODUCTS
SOL RFP 504-97-25
DUE 081597
POC Sheila R. Kiker, (806)354-7846 fax (806)354-7875
DESC: The Department of Veterans Affairs Medical Center, Amarillo,
Texas intends to negotiate a sole source contract with the
Coffee Memorial Blood Bank for blood and blood products. See
note(s): 22 NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-184 SN092137)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL MGATA10
DUE 072397
POC Maj.Halil Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase 1 EA POLYGRAPH
INSTRUMENT. You can request General & Technical Specification
by sending us a fax letter to (202) 265-8983. Your letter must
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted
CITE: (W-184 SN092271)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL MGATA12
DUE 073097
POC Maj.Halil Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase 1 EA TISSUE PROCESSING
EQUIPMENT. You can request General & Technical Specification
by sending us a fax letter to (202) 265-8983. Your letter must
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted
CITE: (W-184 SN092272)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL &VETERINARY EQUIPMENT &SUPPLIES
SOL MK97A5019
DUE 071497
POC Maj.Halil Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase PATIENT MONITORS.
You can request General & Technical Specification by sending
us a fax letter to (202) 265-8983. Your letter must include
your Federal Express Account number. No telephone requests
for the solicitation package will be accepted
CITE: (W-184 SN092328)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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, 200 Veterans Ave., Beckley, WV 25801
SUBJECT: 65--ARTIFICIAL LIMB SOL
SOL 517-01-98
DUE 081497
POC David Kekel, Contracting Officer, 304-255-2121 X4136
DESC: VA Medical Center, Beckley, WV intends to negotiate with
multiple contractors requirements contracts for Artificial
Limbs. Contract will be for the period 10/1/97 or date of award,
through 9/30/98 with two (2) one year renewal options. Issue
date 7/14/97. All responsible offerors may submit a proposal
which will be considered. Written requests only. Fax requests
to 304-256-5498. See Note(s): 12.
CITE: (I-184 SN092436)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--ELISA TEST KITS SUITABLE FOR DETECTING ANTIBODIES
AGAINST VIRUS(S)
SOL RFQ-14-M-APHIS-98
POC Barbara Knotz, Contrract Specialist, @ Area Code (612) 370-2201
DESC: 65--The USDA, Animal and Plant Health Inspection Service
(APHIS), National Veterinary Services Laboratory, Ames, Iowa,
intends to acquire an estimated 200 Elisa test kits TGE/PRCV-ST-HYA
063T/P for the period beginning October 1, 1997 and ending
September 30, 1997. A firm-fixed price contract will result.
A Request for Quotation (RFQ) is to be released on or about
July 14, 1997. A Bid Sample will be required as a part of any
offer submitted. A response date will be specified in the RFQ.
For a copy of the RFQ, submit a written or faxed request stating
name, address, telephone number, and RFQ number. Fax the 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 the RFQ's will be issued for this procurement, with priority
given to firms on our established bidders list.
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-184 SN092498)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 66--LOW-LEVEL WIND SHEAR DETECTOR
SOL F0462697Q1039
POC Lt Rita Mason (707)424-7727 or contracting officer Joshephine
Cobb (707)424-7720
DESC: Travis AFB intends to procure one each low-level wind shear
indicator and installation. Complete specifications will be
included in the solitiation package.This acquisition is unrestricted.
Requested delivery is FOB Travis AFB CA. The solicitation will
issue on or about 21 Jul 97. Date and time for receipt of quotations
will be published in the RFQ. This solicitation is being issued
under the test program at FAR Part 13.6 and will be awarded
as a firm fixed price purchase order under the Simplified Acquisition
Procedures, utilizing the Commercial Item format outlined in
FAR Part 12 and DFARS 212. Requests for copies of the solicitiation
may be faxed to (707) 424-2712 or e-mailed to masonr@contract60.travis.af.mil.
Requests must be in writing and should include the following
information: Company name, point of contract, phone number,
fax number, business size, company address, zip+4 postal code,
CAGE code DUNS number.
CITE: (W-183 SN091590)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--HIGH VELOCITY IMPACT TESTER AND COMBINED MASS DROP
IMPACT TESTER
SOL RQ97-020
DUE 081297
POC Brenda Goodwin, (304) 285-5882/Rex S. Wolfe, Jr., (304) 285-5883
DESC: One High Velocity Impact Tester such as a Verachem Corp.,
Model 3077 and one Combined Drop Mass Impact Tester such as
a Verachem Corp. Model 4037 for the Appalachian Laboratory
for Occupational Safety and Health (ALOSH), 1095 Willowdale
Road, Morgantown, WV. Potential offerors are advised that this
requirement is considered to be commercial or commercial-type
product. Solicitation RQ97-020 will contain the complete specifications.
Only written requests for the solicitation package will be
honored. All responsible sources may submit a quotation, which
shall be considered by the agency.
CITE: (W-183 SN091610)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FORCE MEASUREMENT SUPPORT SERVICES (FMSS)
SOL 1-132-GHE.1447A
DUE 091597
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offer (RFO) for Force Measurement Support Services (FMSS).
The contractor will be required to provide Force Measurement
Support Services (FMSS). FMSS consists of force transducer
evaluation and hardware design; force transducer fabrication;
strain gage application; force transducer calibration; force
transducer installation and troubleshooting; instrumentation
repair, calibration and maintenance; force transducer exigency
requirements; force transducer and task processing and record
documentation; metrology and computer programming and maintenance.
The scope of the work is to provide daily operations for Langley
Research Center s Aerospace Research and Development programs,
through engineering design, drafting, instrumenting, repairing,
calibrating and completely evaluating existing force and strain
measuring instrumentation. The contractor must be prepared
to perform exigency requirements on a 24 hour, 7-day-week basis.
The contractor will be required to maintain traceability to
the National Institute of Standards and Technology (NIST) for
all calibration laboratory standards including load cells,
torque wrenches, scales, analytical balances, and bi-annual
certification of all force transducer calibration weights.
Approximately 30 percent of the effort will be performed on-site
at NASA LaRC. A cost-plus-incentive fee contract is contemplated
with a total potential period of performance of 5 years, commencing
December 1, 1997. The period of performance includes a 1-year
initial period and four 1-year option periods. It is anticipated
that 100 percent of the work under this contract will be accomplished
under completion form of contract as defined in paragraph 16.306
(d) (1) and (2) of the FAR, and will be performance-based with
the contractor performing and being evaluated against specific
performance standards/metrics. This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. The Goverment does not
intend to acquire a commercial item using FAR PART 12. See
Numbered Note 26. This procurement is a total small business
set-aside. All responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about August 1, 1997 with an anticipated
offer due date of on or about September 15, 1997. An ombudsman
has been appointed -- See Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in ASCII or RTF format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/LaRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LaRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-132-GHE.1447A
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN091688)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--AUTOMATED DNA SEQUENCING SYSTEM
SOL 97-154(Q)
DUE 072497
POC Grace White, Contract Specialist
DESC: The Centers for Disease Control and Prevention/National
Center for Disease Control (CDC/NCID) intends to award a sole
source purchase order to Visible Genetics, Inc. (700 Bay Street,
Suite 1000, Toronto, Canada) for a disposable gel cassette
automated DNA sequencing system. 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. This solicitation, 97-154(Q),
is a Request for Quote (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
(SIC) code for this procurement is 3826; the small business
size standard is 500 employees. Delivery will be FOB Destination
Within Consignee's Premises; delivery location is CDC/NCID,
4770 Buford Highway, Bldg 23, Room 1004, Atlanta, GA 30341.
Acceptance location will be 4770 Buford Hwy., Atlanta GA. Delivery
is desired within 60 days after receipt of an order. Line Item
001, OpenGene Clinical DNA sequencing system, including MicroGene
Blaster, GelToaster and GeneObject (Quantity of one); Line
Item 002, HP computer configured for OpenGene system and GeneObject
software, including token ring card and Nextos driver (Quantity
of one); Line Item 003, Microcel Cassettes (quantity of three
(3) packs); Line Item 4, 6% Surefill Cartridge (quantity of
ten (10) each). System to be provided with one-year warranty.
The following FAR provisions apply to this solicitation: FAR
52.212-1, Instructions to Offerors--Commercial Items (with
addendum to incorporate FAR 52.214-34, Submission of Offers
in the English Language and FAR 52.214-35, Submission of Offers
in U.S. Currency); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (with addendum to include FAR 52.247-35, F.O.B. Destination,
Within Consignee's Premises); and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including the following FAR clauses
cited within FAR 52.212-5(a): 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 52.225-18,
European Union Sanctions for End Products; FAR 52.225-21, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Alternate I. All offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The Defense Priorities and Allocations System (DPAS) does not
apply. Quotes are due at 4:00 PM, July 22, 1997 to the following
address: Centers for Disease Control & Prevention, Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., N.E., Room 419, Atlanta, GA 30305. Faxed quotes
will be accepted; facsimile telephone is (404) 842-6896.
CITE: (I-183 SN091776)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--POLYALKYLENE GLYCOL
SOL F09650-97-R-0180
DUE 081897
POC For copy, WR-ALC/PKOC, For additional information contact
Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 6630-P9-7Q2-087 P/N: N/A, Desc: Design and
Develop polyalkylene glycol separation and reclamation quenchant
management system. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
For performance spec ification which accompanies this solicitation.
The following clauses are appli- cable to subject solicitation:
FAR 52.212-1(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror Representations & Certifica- tions-Commercial
Items), 52.212-4(Contract Terms & Conditions-Commercial Items)
and 52.212-5 (Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors, conformance to performance specification.
Contractors shall quote in accordance with performance specification
applicable to this solicitation. Oral Procedure will be used
for this solicitation. 1ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 ea Item 0002
NSN 6630-P9-7Q2-0871 Provide Required Equipment P/N: N/A, Desc:
Provide all required equipment for above system. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea Item 0003 NSN 6630-P9-7Q2-0872 Installation And Training
P/N: N/A, Desc: Installation and training. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea Fax 912-926-3569 The approximate issue/response date
will be 18 Jul 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-183 SN091790)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CARRIAGE,BINOCULAR
SOL N0010497RNF50
DUE 082097
POC Point of Contact - Contact Point, Nancy S Dougherty, 0215.3,
(717)790-4048, Fax, (717)790-1761, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)790-4446
DESC: NSN 7H-6650-00-418-2128, SPEC NR TDP VER 010, Qty 13 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Class Set Aside--All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
All firms should include their CAGE Code on solicitation requests.,
See Note 9 (ACNSPCC0702006-010)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-183 SN091798)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 66--REGENERATE VA OWNED DEIONIZED WATER TANKS
SOL 626-06-98-KB
DUE 082997
POC Ken Bullington (90C) 615-327-5313
DESC: Contractor shall provide deionized water service for the
VA Medical Center, Nashville, TN. Requirements will include
regenerate VA-owned Deionized Water Tanks, and furnish all
labor, filters, UV bulbs and monthly inspection of Modular
Clinical Units. Contract period will be 10/1/97 through 9/30/98
with two 1-year options. Solicitation documents will be available
o/a 7/25/97. Requests for solicitation must be in writing.
Fax request will be honored, fax to (615)321-6351. No telephone
requests will be honored.
CITE: (I-183 SN091843)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
SOL 20-3615-97
DUE 082597
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Point
of Contact is Lisa Botella, (215) 233-6551, Fax No. (215) 233-6558.
DESC: The USDA, Agricultural Research Service (ARS), requires
that a scanning probe microscope with vibration isolation table
be furnished and installed FOB destination to the ARS facility
in Wyndmoor (Philadelphia), Pennsylvania. Solicitation No.
20-3615-97 contains the specifications and will be available
on or about July 25, 1997. Requests for this solicitation should
be in writing, contain the company's phone and fax numbers,
and be received in the Contracting Office not later than July
22, 1997.
CITE: (I-183 SN091874)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--ACCELEROMETER, ELECTRICAL
SOL SP0440-97-R-1546
DUE 082097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: FPG97167001308 NSN 6680-01-224-4219, part number:
vibro-meter Corp., diagnostics systems Div., CAGE 56492, P/N
303-07C6. General elextric Co., GE aaircraft engines., CAGE
07482, P/N 7118M61P06. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. @ITEM nameaccelerometer, electrical,
angular @PROPRIETARY characteristicsall pacs (NIIN under review)
51 -EA Del to Mechanicsburg PA 17055 Del by 165 DARO FOB origin.
50 -EA Del to Tracy CA 95376-5000 Del by 165 DARO FOB origin
duration of contract period: 165 days unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one source. Intended source(S): vibro-meter Corp.,
CAGE 56492, and GE aircraft engines, CAGE 07482. See NOTE 12
solicitations between $25,000-$100, 000 solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-184 SN091945)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPEEDMETER
SOL SP0440-97-R-0824
DUE 082097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: RPG96355000798 the open/closing date for solicitation
RPG96355000798 has been changed from 97 Jun 26 to 97 Aug 20.
NSN 6680-01-201-4806, drawing number: army Dwg (19207) 12325472
F. Drawings, interim procurement describptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. CICA: head type electrical voltage in volts 24.0
speed indicator range 0.0 to 60.0 Miles per hour and 0.0 to
90.0 kilometers per hour indicator type needle trip odometer
not provided bezel O/A dia. 4.100 IN. nominal high headlight
beam indicator not provided illuminative method internal lamp
window matl plastic luminous major graduations/indicator provided
180 -EA Del to Mechanicsburg PA 17055 Del by 140 DARO. 180
-EA Del to Tracy CA 95376-5000 Del by 140 DARO. Option to increase
quantity: 100% unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciitation. More than one source: additional
remarks: see synopsis guidance information on trailer.
CITE: (I-184 SN092024)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 66--SYNOPSIS/SOLICITATION FOR PURCHASE OF SELCOM OPTOCATOR
AND ACCESSORIES
SOL DTFH61-97-Q-00152
DUE 072297
POC Donna McAleer, Contract Specialist, 202-366-4270
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is DTFH61-97-Q-00152
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Classification is 3823 and the business size standard
is not-to-exceed 500 employees. The contract line items are
FOUR (4) each of the following: Selcom Optocator, Type 2008-128/390H,
Part #807738, Measurement Range 128mm, Stand Off 390mm, Sampling
Rate 64kHz, Band Width 20kHz, Super "Small Spot 0.5mm; Optocator
Interface Module Type OIM, Part #805870; Cassette for OIM-II
Board, Part #804212; Cable, Optocator to Cassette, 10 meters,
Part #805685; and ONE(1)Additional Manual for Optocator. BRAND
NAME only will be accepted. Delivery will be FOB Destination
to Federal Highway Administration, 6300 Georgetown Pike, Room
F-217, McLean, VA 22101-2296. Under FAR 13.601, a fixed-price
Purchase Order will be awarded based on Simplified Acquisition
Procedures. This procurement is 100% set-aside for Small Business.
The following provisions apply to this acquisition: FAR 52.212-1,
Instructions to Offerors -- Commercial -- FAR 52.212-2, Evaluation
- The Government will evaluate bids in response to this solicitation
without discussion and will award a purchase order to the responsible
bidder whose bid, conforming to the solicitation, will be most
advantageous to the government considering price only. -- Offerors
are required to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with its offer. -- FAR 52.212-4, Contract
Terms and Conditions -- Commercial Items, (b) Assignment. does
not apply to this solicitation and any resultant contract.
-- FAR 52.212-5, Contract Terms and Conditions. Specifically
the following clauses cited are applicable to this solicitation.
FAR 52.22-26, Equal Opportunity , FAR 52.222-35, Affirmative
Action for Special Disable and Vietnam Era Veterans, FAR 52.222-36,
Affirmative Action for Handicapped Works, FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
era. Offeror should also provide its Federal Tax Identification
Number and payment terms. Quotes are due by July 22, 1997,
4:00 pm. to Federal Highway Administration, 400 Seventh Street,
SW, Room 4410, Washington, DC 20590, ATTN.: Donna M. McAleer
or may be faxed to 202-366-3293. All responsible sources may
submit a quote which if timely received, shall be considered.
For information concerning this solicitation the point of contact
is Donna McAleer on 202-366-4270.
CITE: (W-184 SN092077)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 66--WATER QUALITY ANALYSIS SET
SOL N62604-97-Q-1000
DUE 072597
POC Point of Contact - Shane Blackwell, 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is N62604-97-Q- 1000
and is issued as a Request for Quotation (RFQ). This acquisition
is unrestricted; the applicable SIC is 3823, and the size standard
is 500 employees. A firm-fixed price purchase order will be
issued under the Simplified Acquisition Procedures. Contract
Line Item 0001 is for twenty-one (21) Water Quality Analysis
Set. Spectrophotomer 1; digital titrator 1; procedures and
instrument manual 1; carrying case 1; conductivity/tds meter
1; supplies apparatus and reagents; on line power and/or battery
1. Hach p/n DR/2000 or equal. If other than brand name identified
is offered, the offeror shall indicate the manufacturer, brand,
model/part number and a description in sufficient detail to
show that the product offered meets the brand name specified.
Note: The offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
Delivery FOB Destination , Gulfport, MS, 30 calendar days after
award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquistion: 52.212-1 Instructions
to Offerors-Commercial , 52.212-2 Evaluation - Commercial Items
. NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageos to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212- 3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commerical Items is incorporated
by reference and applies to this acquisition. The following
agenda have been attached to this clause: 52.225-11 Restrictions
on Certain Foreign Purchases, 52.232-17 Interest, 52.232-25
Prompt Payment, 52.233-1 Disputes, 52.246-1 Contractor Inspection
Requirements. The clause at FAR 52.212--5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in this clause are applicable:
FAR 52.222-26 Equal Opportunity, 52.222-35 Affiirmative Action
for Special Disabled and Vietnam Era Veterans, , 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. The clauses at DFARS 252.212- 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquistions of Commercial Items, applies
to this acquisition: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. All questions concerning this RFQ
must be susbmitted in writing, no telephonic responses will
be processed. Questions should be faxed to Shane Blackwell,
FAX 601-871- 3212/2691 by July 20, 1997. Quotations are due
on July 25, 1997, 2:00 p.m. to Contracting Officer (Code 520),
5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile quotations
acceptable, FAX 601-871-3212/2691. No oral quotations will
be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: seblackwell@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-184 SN092095)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SEMICONDUCTOR PROBE STATION SYSTEM--LOW ELECTRONIC
NOISE
SOL 53SBNB760216
DUE 071897
POC Contract Specialist, Keith Kennedy, (301) 975-6325/ Contracting
Officer, Sandra L. Febach; (301) 975-6326.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. However, interested parties may obtain a copy of the
entire requirements document from Keith Kennedy, 301.975.6325
or e-mail keith.kennedy@nist.gov. Offerors should submit three
original copies of their quote to the above address no later
than 3:00 p.m. on the date above specified. The National Institute
of Standards and Technology intends to acquire the following:
ITEM 01--one complete semiconductor probe station system consisting
of: A. a low-electrical noise, manual eight inch probe station
with B. four triaxial, single tipped, Kelvin probe assemblies,
C. suitable high-power microscope, D. a vibration isolation
table on which the prober will reside, and E. all appropriate
cables and accessories. The semiconductor probe station system
must have the capability to allow fA-level dc measurements.
In addition, the semiconductor probe station system must exhibit
the following capabilities or traits: 1. allow fA-level LCR
(inductance-capacitance-resistance) measurements (up to a minimum
frequency of 10 MHz). 2. accommodate Kelvin and non-Kelvin
dc-guarded coaxial probes. 3. be effectively light tight. 4.
incorporate integrated EMI (electro-magnetic interference)
shielding to minimize electronic noise (35 dB of shielding
or better at 500 MHz and 1 GHz). 5. Good electrical isolation
(particularly of the chuck) to prevent ground loops. 6. provide
a controlled environment to reduce the effects of changing
humidity and particle contamination: the system must provide
the ability to purge with nitrogen or other inert gas. 7. mechanical
functions should intuitively operate, and be easy to use. 8.
Meet or exceed the following critical electrical specifications:
a. chuck dc electrical leakage plus peak to peak noise <= 1fA;
b. Chuck residual capacitance <= 500 fF; c. Spatial capacitance
variation across chuck <=5 fF; d. Probe assembly - dc electrical
leakage plus peak to peak noise <= 1 fA; e. System level electrical
leakage plus peak to peak noise during substrate, or chuck,
current measurements <= 3 fA. ITEM 02--Installation of the
system described in Item 01. After installation, the successful
offeror shall demonstrate the following performance specifications
PRIOR to acceptance: A. Two terminal current versus voltage
measurements, using the chuck as one terminal, with noise and
leakage (at 100 V after 10 seconds) equal to or less than 3
fA measured using the offeror's own electronics, or their choice
of the following NIST-owned electronics: HP4156a OR HP4140a
OR Keithley 6512; B. Demonstrate the above chuck residual capacitance
and capacitance variation over chuck area specifications by
using the offeror's own electronics or their choice of NIST-owned
HP 4284a LCR meter OR HP4140a. C.The successful offeror shall
unpack and set up the semiconductor probe station system at
NIST and shall demonstrate the operation of the probe system
to cognizant NIST staff. The minimum inspection and acceptance
period for all components shall be 30 calendar days. The successful
offeror shall receive payment only after this minimum inspection
and acceptance period. Acceptance of the components shall occur
when the NIST determines that the components meet all of the
conditions and requirements set forth. Trial use or testing
of the components, incremental or final payment, or the NIST
acknowledgement of receipt, will not constitute acceptance
or prejudice the NIST's right to reject or revoke acceptance
of all or any portion of the components. Delivery FOB Gaithersburg,
MD, 70 days after contract award. The NIST will consider a
quote from all responsible small business concerns. This solicitation
is issued as a request for quotes. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquisition: 52.212-1, Instruction to Offerors-Commercial,
52.212-2, Evaluation-Commercial Items. NIST will use the following
factors to evaluate offers, in descending order of importance:
A. TECHNICAL EXCELLENCE--whether the offered probe station
system accomplishes dc current - voltage measurements, and
ac capacitance - voltage measurements (10 Hz to 10 MHz) with
the greatest possible accuracy, sensitivity, and reproducibility
across 8 inch/200 mm semiconductor wafers. Critical technical
features include: 1. ultra-low electrical noise and leakage,
2. excellent electro-magnetic interference shielding, 3.
ease of purging test area with a neutral gas, 4. full 8 inch
measurement capability and uniformity, 5. Electrical and mechanical
performance of the four low electronic noise, triaxial wired
probe assemblies. B. PAST PERFORMANCE--The NIST will evaluate
past performance with respect to a minimum of three and a maximum
of five contracts and subcontracts completed for different
customers during the most recent past two years for identical
or similar systems. Contracts listed may include those entered
into by the federal government, agencies of state and local
governments, and commercial customers. Offerors that are newly
formed entities without prior contracts should list contracts
and subcontracts as required for all key personnel. Include
the following information for each contract and subcontract:
A. Name of contracting activity, B. Contract number, C. Contract
type, D. Total contract value, E. Contract work, F. Contracting
Officer and telephone, G. Program manager and telephone, and
H. List of major subcontractors. Evaluators will discuss the
reliability and dependability of the system measured by frequency
and duration of down times for repair, plus the technical capabilities
above listed with each contacted reference. If there is no
information on past contract performance, the NIST will evaluate
the offer neither favorably nor unfavorably on the factor of
past performance. C. ERGONOMICS AND EASE OF USE AND LEARNING--Whether
mechanical functions intuitively operate and are easy to use.
Whether knobs, switches, and controls are labeled and easily
accessible. Whether wafer loading and unloading is simple and
convenient. Whether micropositioners are readily positioned.
D. FLEXIBILITY AND UPGRADEABILITY: whether system has the flexibility
to measure a wide range of on-wafer device geometries. Whether
the system measures wafers/chips with varying sizes and geometries.
Whether system allows for and is compatible with future upgrades
to add thermal capabilities and/or microwave capabilities without
significantly degrading the existing electrical capabilities.
E. ABILITY TO FOLLOW INSTRUCTIONS--The NIST will evaluate the
offeror on their ability to follow directions specified in
the solicitation. All technical evaluation factors, when combined,
are significantly more important than price. However, if offers
are approximately equal in technical merit, then the evaluated
price becomes more important. The NIST intends to make one
award to one offeror whose proposal offers the greatest value
to the NIST, in terms of the evaluation factors above specified
and price. Offerors shall submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications, with
their offer. Offerors can retrieve this clause on the Internet
at www.nist.gov/admin/od/contract/contract.htm. The NIST contemplates
award of a firm, fixed price contract as a result of this solicitation.
The contract clause at 52.212-4, Contract Terms and Conditions
--Commercial Items, as well as the following terms and conditions
apply: 52.214-34, Submission of Offers in the English Language;
52.214-35, Submission of Offers in U.S. Currency; 52.219-6,
Notice of Total Small business Set-Aside; 52.225-11, Restrictions
on Certain Foreign Purchases; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, as well as the following terms and conditions apply:
52.222-26, Equal Opportunity; 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program; and
DOC Agency Level Protest Procedures found on the Internet at
www.nist.gov/admin/od/contract/contract.htm. Interested parties
may access full text for any above-listed clause on the Internet
at http://www.gsa.gov/far/. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-184 SN092103)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
SOL N00164-97-Q-0323
DUE 080297
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
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 number N00164-97-Q-0323 is issued
and the incorporated provisions and clauses are those in effect
through through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. This procurement is set-aside 100
percent for small business. The Standard Industrial Code is
3826. The Small Business size standard is 500 employees. This
action is for one each Scanning Probe Microscope System (SPM).
The salient characteristics provides the minimum requirements
for the system which will be used to analyze the mechanical
property differences between aged and unaged plastic bonded
explosives, propellants and pyrotechnics. The system will be
an Atomic Force Microscope (AFM) system that will provide force
modulation and phase detection capabilities. The system will
provide contact, non-contact and intermittent contact AFM.
Access to Explosives Sciences Branch technical applications
can be included as part of the system procurement. The SPM
will consist of controller, stage, electronics, scanning head,
software, high-performance active noise cancellation system,
cantilevers, chip carrier, and installation and training. The
SPM system will include the following: SPM Controller and Software
- Includes software for data acquisition and image processing,
data analysis and presentation; 100 MHZ Pentium computer with
Windows 95 operating system, 16 MB RAM, 1 GB hard disk, 11/2:
1.4 MB floppy drive, 17" high-resolution color monitor, and
DSP-based control electronics. Supports the closed-looped scan
control utilizing optical detection positioning. Controller
electronics must be compatible with Pieze cantilever sensing
devise. SPM Stage and Electronics with Optics - Large-sample
motorized 200mm air-bearing stage with 2.5 micron resolution.
Includes sample vacuum chuck, automated approach system and
user programmable sites list. Optical microscope provides on-axis
optical view of both the cantilever and the sample for more
versatility in sample positioning and general ease of use.
Includes a 20x objective lens for use with the optical microscope,
color CCD camera with motorized zoom and 13" color monitor.
Scanning 100 Micron Head for SPM - Microscope head for contact,
intermittent-contact, non-contact AFM, LFM, STM*, MFM*, EFM*,
and Nanolithography* operation using Microlever or Ultralever
cantilevers. Scanning head allows scan ranges up to 100 microns
(z range 7.5 microns_ and includes a closed-loop scan control
system. Also includes 9.9 micron-pitch calibration grating.
Basic instrument has all the necessary electronics to support
all the modes listed, but certain modes will require additional
hardware or software. *STM requires STM option for SPM Heads,
MFM requires MFM tool kit, EFM requires EFM tool kit, Nanolithography
requires Nanolithography software. Acoustic and Vibration Isolation
System - Includes an acoustic isolation dome and an air vibration
isolation table specified for use with ambient SPM's. SPM Cantilever
Assortment and Chip Carriers - An assortment of mounted and
unmounted cantilevers for C-AFM, IC-AFM and NC-AFM. Includes:
25 mounted sharpened Microlevers, 25 unmounted contact Ultralevers,
25 mounted non-contact Ultralevers and chip carriers for both
mounted and unmounted cantilevers. Installation and Training
- Includes installation at customer site and basic operational
training by a service engineer. SPM Materials Analysis Package
- For performing force modulation and phase detection microscopy
with SPM systems. Includes MAP module, sample actuator, Plot
software and test sample. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. Contract Data Requirements List will be then be
provided upon request. The Government anticipates issuing
a Firm-Fixed- Price Purchase Order. The shipping terms will
be F.O.B. Naval Surface warfare Center, Crane, IN with the
inspection/acceptance at destination. Delivery will be required
within 45 days from contract award. The following provisions
apply to this acquisition: 52.212-1 Instructions Offerors--Commercial;
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 (incorporating FAR clauses
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-16 Buy American Act--Supplies under European Community
Agreement certificate; 52.225-17 Buy American Act--Supplies
under European Community Agreement; 52.225-18 European Community
Sanctions for End Products; 52.225-19 European Community Sanctions
for Services; 52.225-21 Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program);
also incorporated is DFAR clause 252.211-7003 Brand Name or
Equal; The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors--Commercial Items and
must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
timeframe will be provided any changes/amendments and considered
for future discussions and/or award. The offerors written quote
and the above required information must be received at this
office on or before 23 July 1997 at 4:00 pm Eastern Standard
Time. POC for information regarding this requirement is Brenda
Wood (812) 854-3858, fax (812) 854-3465.
EMAILADD: wood_bk@crane.navy.mil
EMAILDESC:
CITE: (W-184 SN092108)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--HIGH PERFORMANCE PLANAR NEAR FIELD MEASUREMENT SYSTEM

SOL N00014-97-R-SK11
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-6815
DESC: This notice is an amendment to modify the Specification
of the synopsis/solicitation published in the CBD on 03 Mar
97, 21 Mar 97, 31 Mar 97, 03 Apr 97 and 9 Apr 97 and by letter
dated 22 May 97. The Specifications is changed to add the following
options: a) Cylindrical AUT Azimuth Positioner and Cables;
b) Stepper Motors (to replace Servo Motors); c) Probe Motorized
Roll Unit and Cables; d) Motorized Azimuth Positioner for Under
the Scanner (including all cabling); e) WR-28 26.5-40 GHz Near
Field Probe; f) WR-42 18-26.5 GHz Near Field Probe; g) WR-62
12-18 GHz Near Field Probe; h) WR-159 4-8 GHz Near Field Probe;
and i) Source Code for the positioning and processing software.
To be considered for award, offerors must propose on all Items,
including Option Items. All Items proposed must be new. The
Government reserves the right to award any or all of the option
items at the time of Contract award. The required delivery
date remains unchanged at 60 days for the required software
and 125 days for the system. No further questions will be addressed.
The closing date is extended to 10 Jul 97. All other terms
and conditions remain the same. Offers must be delivered to
Contracting Officer, Code 3230.SK, Bldg. 222, Rm 115A, Naval
Research Laboratory, 4555 Overlook Ave., SW, Washington, DC
20375-5326 and received no later than 4:00 P.M. E.S.T. on 10
Jul 1997. The package should be marked RFP N00014-97-R-SK11,
Closing Date: 10 Jul 1997. For information regarding this solicitation
contact Susan Kelly, Contract Specialist at (202) 767-6815.
All responsible sources may submit a proposal which shall be
considered by the agency.****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-184 SN092109)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--SOLID PHASE EXTRACTION EQUIPMENT AND CONSUMABLES
SOL N62645-97-R-0032
POC Ralph Payne, Contract Specialist, 301/619-3018; Terry Horst,
Contracting Officer, 301/619-3012
DESC: This is a correction to the announcement in the CBD on
May 13, 1997, Issue No. PSA-1844. The Navy contemplates award
of a Firm Fixed Price Requirements type contract. All references
to the previous minimum and maximum quantities are void.
CITE: (W-184 SN092118)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SLIP RING SYSTEM
SOL N00421-97-Q-1117
DUE 072897
POC Veronica Singmore, Contracting Officer (301) 342-3310x23;
Lori Daugherty, Contract Specialist, (301) 342-3310 X23
DESC: 17. This is a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and written solicitation will
not be issued. NOTICE: At the end of this synopsis/solicitation,
the following note will appear: END OF TEXT. If the copy that
the prospective offeror receives stops before this point, s/he
has not received all of the information required. This is usually
the result of editing by the on-line synopsis services. If
this occurs, please call the Contract Specialist, Ms. Lori
Daugherty at (301) 342-3310 extension 23, and a full version
will be faxed to you. Solicitation #N00421-97-Q-1118 is issued
as a Request For Quote (RFQ). The incorporated document, provisions,
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
action is not set aside for small business. . The government
intends to solicit and negotiate the proposed contract on a
sole source basis with the Barbour Stockwell Company, 83 Linskey
Way, Cambridge, MA 02142 for the procurement of CLIN 0001:
(3 Qty) Microprocessor Control (P/N TC2R); CLIN 0002: (1) Throttle
Valve (P/N 1820-3-140) 3" throttle control valve to interface
with CLIN 0001; CLIN 0003: (2) Throttle Valve (P/N 1820-2-140)
2" throttle control valve to interface with CLIN 0001; CLIN
0004: (2) Selenoid Valves (P/N 1847) 3" valves for On/Off accelerate
and decelerate air control (Power 120 VAC 60 hz); CLIN 0005:
(4) Solenoid Valves (P/N 1830) 2" valves for On/Off accelerate
and decelerate air control (Power 120 VAC 60 hz), under the
authority of FAR 6.302-1 (ONLY ONE RESPONSIBLE SOURCE AND NO
OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS).
Control and valves control airflow and pressure to air turbines
from 75 SCFM to 3250 SCFM at 140 psig air source at 40F to
160F. All user inputs via industrial keypad or optional RS232
port. Operational requirements for CLIN 0001 - Manual mode:
Value set from 0-100% open (1% increments), solenoid value
on/off control, Automatic Mode: Value throttles for controlled
speed rates and setpoint accuracy's solenoid on/off control.
Performance requirements for CLIN 0001- Performance (in automatic
mode user inputs): Ramps rate rpm/sec.; Single cycle speed
points and dwell time for up to 128 points; Selectable number
of cycle repeats control then shut down; Speed input via 6
or 60 tooth wheel; Target speed accuracy 0.06% or 10 rpm; Overshoot
control 0.1% of target speed or 10% ramp rate; Speed readout
range 999,999rpm, accuracy readout +/-0.0025%, 2 hz update
rate; Overspeed trip setting to shutdown, 0.1 second trip time;
Shutdown on up to eight user N/O or N/C inputs; Faults retrievable,
speed recorded; Three DC relays (2 amp) switches actuate at
preselected speeds; Speed output to strip chart recorder; Accept
optional remote control via RS232 port; and Power 120 VAC,
60Hz. The Barbour Stockwell Company has specifically designed
and developed the control and valves to operate and control
the Barbour Stockwell air turbines being used by the Navy.
This notice of intent is not a request for competitive proposals.
However, interested parties may submit a proposal in which
they identify their interest and capability. All proposals
received by 24 July 1997 will be considered by the government
solely for the purpose of determining whether to initiate a
competitive procurement. The government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The government will not pay for any
information received. The following FAR and DFARS clauses are
applicable to the solicitation: FAR 52.204-3 Taxpayer Identification
(MAR 1994), FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995) is incorporated by reference and applies to
this acquisition. The government intends to award this sole
source action to the Barbour Stockwell Company. Therefore,
the provision at 52.212-2 Evaluation--Commercial Items (Oct
1995) does not apply to this acquisition. The government will
evaluate Barbour Stockwell Company's proposal for fair and
reasonableness, in accordance with FAR Part 15, before making
an award. Each offeror shall include a completed copy of the
provisions at FAR 52.212-3 (MAR 1996), Offeror Representations
and Certifications--Commercial (OCT 1995) with its proposal.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(OCT 1995), is incorporated by reference and applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Executive Orders--Commercial Items (JAN
1996), is incorporated by reference, however, for paragraph
(b), only the following clauses apply to this acquisition as
follows: 52.222-26, Equal Opportunity (APR 1984), 52.222-35,
Affirmative Action for Disabled and Vietnam Era Veterans (APR
1994), 52.222-36, Affirmative Action for Handicapped Workers
(APR 1994), 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era (JAN 1988), FAR 52.212-7,
Notice of Priority Rating For National Defense Use (SEP 1990),
FAR 52.219-1 Small Business Program Representations (DEC 1996),
FAR 52.247-34, FOB Destination (NOV 1991), FAR 52.252-1 Solicitation
Provisions Incorporated by Reference (JUN 1988), DFARS 252-204-7001
Commercial and Government Entity (CAGE) Code Reporting (DEC
1991), DFARS 252.212-7001, Contract Terms & Conditions Required
To Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 1996) WARRANTY--The contractor
shall extend to the government full coverage of any standard
commercial warranty normally offered in a similar commercial
items. Acceptance of the warranty does not waive the government's
right with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon delivery and acceptance of
the refurbished item. This is a DO rated contract. Required
delivery date is 30 Sep 1997. Delivery Address: Rotor Spin
Facility, Building #34, 1440 Parkway Avenue, Trenton, NJ 08628.
Offers are due to CONTRACTS, LORI DAUGHERTY, (CODE 25412G)
BLDG 588 SUITE 2, NAWCAD, 47253 WHALEN ROAD UNIT 588, PATUXENT
RIVER MD 20670-1463 by 2:30 Eastern Standard Time 24 JUL 1997.
For more information regarding this solicitation contact Lori
Daugherty, Code 25412G (301) 342-3310 extension 23. For copies
of FAR provision 52.212.3, fax your request to Lori Daugherty,
(301) 342-1161. END OF TEXT.
EMAILADD: Daugherty_Lori%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-184 SN092132)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--MICROPROCESSOR AND VALVES
SOL N00421-97-Q-1118
DUE 072497
POC Veronica Singmore, Contracting Officer (301) 342-3310 x25;
Lori Daugherty, Contract Specialist, (301) 342-3310 x23
DESC: 17. This is a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and written solicitation will
not be issued. NOTICE: At the end of this synopsis/solicitation,
the following note will appear: END OF TEXT. If the copy that
the prospective offeror receives stops before this point, s/he
has not received all of the information required. This is usually
the result of editing by the on-line synopsis services. If
this occurs, please call the Contract Specialist, Ms. Lori
Daugherty at (301) 342-3310 extension 23, and a full version
will be faxed to you. Solicitation #N00421-97-Q-1118 is issued
as a Request For Quote (RFQ). The incorporated document, provisions,
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
action is not set aside for small business. . The government
intends to solicit and negotiate the proposed contract on a
sole source basis with the Barbour Stockwell Company, 83 Linskey
Way, Cambridge, MA 02142 for the procurement of CLIN 0001:
(3 Qty) Microprocessor Control (P/N TC2R); CLIN 0002: (1) Throttle
Valve (P/N 1820-3-140) 3" throttle control valve to interface
with CLIN 0001; CLIN 0003: (2) Throttle Valve (P/N 1820-2-140)
2" throttle control valve to interface with CLIN 0001; CLIN
0004: (2) Selenoid Valves (P/N 1847) 3" valves for On/Off accelerate
and decelerate air control (Power 120 VAC 60 hz); CLIN 0005:
(4) Solenoid Valves (P/N 1830) 2" valves for On/Off accelerate
and decelerate air control (Power 120 VAC 60 hz), under the
authority of FAR 6.302-1 (ONLY ONE RESPONSIBLE SOURCE AND NO
OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS).
Control and valves control airflow and pressure to air turbines
from 75 SCFM to 3250 SCFM at 140 psig air source at 40F to
160F. All user inputs via industrial keypad or optional RS232
port. Operational requirements for CLIN 0001 - Manual mode:
Value set from 0-100% open (1% increments), solenoid value
on/off control, Automatic Mode: Value throttles for controlled
speed rates and setpoint accuracy's solenoid on/off control.
Performance requirements for CLIN 0001- Performance (in automatic
mode user inputs): Ramps rate rpm/sec.; Single cycle speed
points and dwell time for up to 128 points; Selectable number
of cycle repeats control then shut down; Speed input via 6
or 60 tooth wheel; Target speed accuracy 0.06% or 10 rpm; Overshoot
control 0.1% of target speed or 10% ramp rate; Speed readout
range 999,999rpm, accuracy readout +/-0.0025%, 2 hz update
rate; Overspeed trip setting to shutdown, 0.1 second trip time;
Shutdown on up to eight user N/O or N/C inputs; Faults retrievable,
speed recorded; Three DC relays (2 amp) switches actuate at
preselected speeds; Speed output to strip chart recorder; Accept
optional remote control via RS232 port; and Power 120 VAC,
60Hz. The Barbour Stockwell Company has specifically designed
and developed the control and valves to operate and control
the Barbour Stockwell air turbines being used by the Navy.
This notice of intent is not a request for competitive proposals.
However, interested parties may submit a proposal in which
they identify their interest and capability. All proposals
received by 24 July 1997 will be considered by the government
solely for the purpose of determining whether to initiate a
competitive procurement. The government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The government will not pay for any
information received. The following FAR and DFARS clauses are
applicable to the solicitation: FAR 52.204-3 Taxpayer Identification
(MAR 1994), FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995) is incorporated by reference and applies to
this acquisition. The government intends to award this sole
source action to the Barbour Stockwell Company. Therefore,
the provision at 52.212-2 Evaluation--Commercial Items (Oct
1995) does not apply to this acquisition. The government will
evaluate Barbour Stockwell Company's proposal for fair and
reasonableness, in accordance with FAR Part 15, before making
an award. Each offeror shall include a completed copy of the
provisions at FAR 52.212-3 (MAR 1996), Offeror Representations
and Certifications--Commercial (OCT 1995) with its proposal.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(OCT 1995), is incorporated by reference and applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Executive Orders--Commercial Items (JAN
1996), is incorporated by reference, however, for paragraph
(b), only the following clauses apply to this acquisition as
follows: 52.222-26, Equal Opportunity (APR 1984), 52.222-35,
Affirmative Action for Disabled and Vietnam Era Veterans (APR
1994), 52.222-36, Affirmative Action for Handicapped Workers
(APR 1994), 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era (JAN 1988), FAR 52.212-7,
Notice of Priority Rating For National Defense Use (SEP 1990),
FAR 52.219-1 Small Business Program Representations (DEC 1996),
FAR 52.247-34, FOB Destination (NOV 1991), FAR 52.252-1 Solicitation
Provisions Incorporated by Reference (JUN 1988), DFARS 252-204-7001
Commercial and Government Entity (CAGE) Code Reporting (DEC
1991), DFARS 252.212-7001, Contract Terms & Conditions Required
To Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 1996) WARRANTY--The contractor
shall extend to the government full coverage of any standard
commercial warranty normally offered in a similar commercial
items. Acceptance of the warranty does not waive the government's
right with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon delivery and acceptance of
the refurbished item. This is a DO rated contract. Required
delivery date is 30 Sep 1997. Delivery Address: Rotor Spin
Facility, Building #34, 1440 Parkway Avenue, Trenton, NJ 08628.
Offers are due to CONTRACTS, LORI DAUGHERTY, (CODE 25412G)
BLDG 588 SUITE 2, NAWCAD, 47253 WHALEN ROAD UNIT 588, PATUXENT
RIVER MD 20670-1463 by 2:30 Eastern Standard Time 24 JUL 1997.
For more information regarding this solicitation contact Lori
Daugherty, Code 25412G (301) 342-3310 extension 23. For copies
of FAR provision 52.212.3, fax your request to Lori Daugherty,
(301) 342-1161. END OF TEXT.
EMAILADD: Daugherty_Lori%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-184 SN092135)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SLIP RING SYSTEM
SOL N00421-97-Q-1117
DUE 072897
POC Veronica Singmore, Contracting Officer (301) 342-3310 x 25;
Lori Daugherty, Contract Specialist, (301) 342-3310 x23
DESC: 17. This is a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and written solicitation will
not be issued. Notice: at the end of this synopsis/solicitation,
the following note will appear: END OF TEXT. If the copy that
the prospective offeror receives stops before this point, s/he
has not received all of the information required. This is usually
the result of editing by the on-line synopsis services. If
this occurs, please call the Contract specialist, Ms. Lori
Daugherty at (301) 342-3310 extension 23, and a full version
will be faxed to you. Solicitation #N00421-97-Q-1117 is issued
as a request for quote (RFQ). The incorporated document, provisions,
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
action is not set aside for small business. The government
intends to solicit and negotiate the proposed contract on a
sole source basis with Quality Aero Technology (QAT), 3015
Barrow Drive, Raleigh NC 27604 for the procurement of CLIN
0001: (Qty- 2 ea) SLIP RING (p/n 14200643-4), minimum of 100
contacts, minimum 200mA current rating, minimum 400VD/250VAC
voltage rating, minimum 100 Khz signal bandwidth without attenuation,
contact noise for 25 mA signal maximum total 250 micro-amps,
minimum 50,000 rpm rotational speed capability, minimum operational
life 90 million revolutions before brush/contact replacement,
ability to separate and attach slip ring to drive system without
disturbing lead wires (i.e. desoldering), cooling/lubrication
of slip ring cannot use ozone depleting substances, ambient
pressure 5 to 50 psia, 32F to 275F; CLIN 0002: (Qty-2 ea) INTERMEDIATE
BEARING ADAPTER (IBA) (p/n 14200701-4) ; CLIN 0003: (Qty -1
ea) METERED OIL/AIR SYSTEM (p/n 14203000-2); CLIN 0004: ( Qty
-1-ea) SLIP RING COOLING CART (p/n 14203100); CLIN 0005: (
Qty- 2 ea) COOLING CART TUBING (p/n 14203030-50); CLIN 0006:
(qty 2-ea) drive spline. Under the authority of FAR 6.302-1
(ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES
WILL SATISFY AGENCY REQUIREMENTS). The QAT slip ring is the
only unit capable to meet requirements for the number of contacts,
speed, signal bandwidth, signal noise, contact life, IBA separation
and ability to operate without any ozone depleting substances.
This notice of intent is not a request for competitive proposals.
However, interested parties may submit a proposal in which
they identify their interest and capability. All proposals
received by 28 JUL 1997 will be considered by the government
solely for the purpose of determining whether to initiate a
competitive procurement. The government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The government will not pay for any
information received. The following FAR and DFAR clauses are
applicable to this solicitation. FAR 52.204-3 Taxpayer Identification
(MAR 1994), FAR 52.212-1 Instructions to Offerors--Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The government intends to award this sole
source action to Quality Aero Technology. Therefore, the provision
at 52.212-2 Evaluation--Commercial items (OCT 1995) does not
apply to this acquisition. The government will evaluate Quality
Aero Technology's proposal for fair and reasonableness, in
accordance with FAR part 15, before making an award. Each offeror
shall include a completed copy of the provisions at FAR 52.212-3
(MAR 1996), Offeror Representations and Certifications--Commercial
(OCT 1995) with its proposal. Far 52.212-4, Contract Terms
and Conditions--Commercial items (OCT 1995), is incorporated
by reference and applies to this acquisition. The clause at
52.212-5, Contract Terms and conditions required to implement
executive orders--commercial items (JAN 1996), is incorporated
by reference, however, for paragraph (b), only the following
clauses apply to this acquisition as follows: 52.222-26, Equal
Opportunity (APR 1984), 52.222-35, Affirmative Action for Disabled
and Vietnam Era Veterans (APR 1994), 52.222-36, Affirmative
Action for handicapped workers (APR 1994), 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era (JAN 1988), FAR 52.212-7 Notice of Priority Rating for
National Defense Use (SEP 1990), FAR 52.219-1 Small Business
Program Representations (DEC 1996), FAR 52.247-34 FOB Destination
(NOV 1991), DFAR 252-204-7001 Commercial and Government Entity
(CAGE) Code Reporting (DEC 1991), DFARS 252-212-7001 Contract
Terms & Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1996). Warranty--the contractor shall extend to the government
full coverage of any standard commercial warranty normally
offered in a similar commercial items. Acceptance of the warranty
does not waive the government's right with regard to the other
terms and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon delivery
and acceptance of the items. This is a do rated contract. The
required delivery date is 30 Sep 1997. Delivery address : Rotor
Spin Facility, Building #34, 1440 Parkway Avenue, Trenton,
NJ 08628. OFFERS ARE DUE TO CONTRACTS, LORI DAUGHERTY (CODE
25412G) BLDG 588 SUITE 2, NAWCAD, 47253 WHALEN ROAD UNIT 588,
PATUXENT RIVER MD 20670-1463 by 2:30 Eastern Standard Time
28 July 1997. For more information regarding this solicitation
contact Lori Daugherty Code 25412G (301) 342-3310 extension
23. For copies of FAR provision 52.212.3, fax your request
to Lori Daugherty, (301) 342-1161. END OF TEXT.
EMAILADD: Daugherty_Lori%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-184 SN092143)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMU), Rock Island , IL
61299-7630
SUBJECT: 66--ELECTRIC COMPONENT
SOL DAAE20-97B0032
DUE 072397
POC Contract Specialist: Kathy Lannan (309) 782-6444, PCO: Allen
J. Hale (309) 782-6736
DESC: Changes to DAAE20-97B0032 are: Clocks under this solicitation
are only for overhaul/cleaning purposes. There is no requirement
for new Mechanical Aircraft Clocks. New Solicitation Number
is DAAE20-97R0186. Originally published on 060597.
CITE: (I-184 SN092144)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--COMPASS SIMULATOR
SOL N68335-97-Q-2755
DUE 072297
POC Debbie Dewyea Code 233DD, (732) 323-2755.
DESC: Compass Simulator, P/N 477L-1-522-1147-04. See quotation
for special delivery schedule. To be used on VIR-31 Radio Test
Fixture. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered by the
agency. Closing date is 97 Jul 22. Request copies in writing
or by facsimile (732) 323-2165.
CITE: (I-184 SN092175)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--BALLISTIC RECOVERY SYSTEM
SOL N/A
POC Kevin Merriweather, 202-927-7716; Contracting Officer, Grace
Proctor, 202-927-8027
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) has a requirement
for the purchase of 1 each: Ballistic Recovery System. This
is a total small business set-aside using simplified acquisition
procedures. Basis for award will be outlined in the R.F.Q.
R.F.Q. requests may be mailed or faxed to: The Bureau of
ATF, 650 Mass. Ave. N.W. Rm 3290, Washington, D.C. 20226.
Fax, 202-927-8688. R.F.Q. will be available on or about July
14, 1997. Requests by telephone will not be accepted.
CITE: (W-184 SN092202)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: 66--HIGH PURITY GERMANIUM DETECTOR IN A ULTRA LOW LEVEL
BACKGROUND CONFIGURATION WITH A LOW BACKGROUND LEAD SHIELD
SOL 97-4
DUE 072597
POC Rodney P. Magee, Contracting Officer, (202)260-6455
DESC: The Environmental Protection Agency has a requirement for
a High Purity Germanium Dectector in a ultra low level background
configuration with a low background lead shield. This Dectector
must meet the following specification: 1). The Guaranteed Relative
Efficiency must be greater than 80%; 2). The Detectable Energy
Range must be 40 keV to 10 MeV; 3). The Guaranteed Resolution
must be less than or equal to 2.1 keV FWHM @ 1.332MeV and/or
less than or equal to 1.2 keV FWHM @122keV. No Prototypes will
be acceptable for this procurement. The Detector for this instrument
will be a High Purity Coaxial. The contacts are diffused lithium
and implanted boron. The End Cap for this instrument shall
be designed to ensure high geometric efficiency and made from
99.999% pure aluminum. The Uranium and Thorium composition
contains less than one part per billion. he end cap will be
constructed seamless to ensure long reliabilit vacuum integrity.
The end cap will allow for depth of Marinelli configurations
with no interferences. The end cap will not exceed 3.75 inches
in diameter. The Vacuum Chamber will be fabricated from 99.99%
pure copper. The Detector mount cup and components should be
constructed of high purity copper. Detector to entrance window
distance should be nominally set to 3mm. The preamplifier on
the J-type and U-style Cryostat will be remotely located for
a ultra low background configuration. The Dewar must have a
Liquid Nitrogen (LN2) capacity of 30-32 liters with a loss
rate of approximately 0.5-0.6 liters per day. Setyup for J-type
or U-Style integration with preamplifier mounted for ultra
low level background configuration. The lead shielding for
this instrument must be between four to six inches thick. The
support stand or table for this instrument must be pre-manufactured.
All items listed for this instrument must have a minimum of
one year return to factory warranty. Delivery Date of these
items is guaranteed to be no more than 90 days from ordering.
Simplified Acquisition Procedures will be utilized in selecting
qualified vendors. Written inquireis may be utilized via facsimile
to (202)260-6455 or via E-mail to Magee.Rodney @epamail.epa.gov.

EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
CITE: (W-184 SN092209)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MEXA 7500 SAMPLING/ANALYSIS MODULE (HFID AND HNOX)
SOL 9737
DUE 071897
POC Pam Legare (513) 366-2015
DESC: MEXA 7500 Smp/Analyzer Module (HFID and HNOX). The U.S.
EPA has a requirement for replacement components for existing
modules in the Post Cat line on the MEXA 7500D-EGR System.
This sampling and analysis system supplements an existing system
being used in the PNGV test site. This supplemental system
will be integrated with the existing MEXA 7500D-EGR analysis
bench delivered under Contract #68-C4-0081. The PNGV testing
system requires two heated modules in order to perform PNGV
catalyst testing. The software interface already exists in
the procured system and the EPA intends to negotiate a contract
with Horiba Instruments, Inc., on a Sole Source basis to supply/integrate
the module with the existing system. Negotiations shall be
conducted pursuant to the authority of 42 USC 253(c)(1), which
allows for negotiation without full and open competition if
there is only one responsible source. The basis for this determination
is that Horiba Instruments is the only contractor who can integarte
this module with its existing system which has already been
completed under contract 68-C4-0081. It is critical for compatibility/integration
that Horiba's module be utilized. THIS IS NOT A REQUEST FOR
PROPOSAL. Sources wishing to be considered must submit documentation
to the office identified above which demonstrates that: (1)they
have the specific ability to supply/integrate the type of compatible
equipment identified above. Documentation should be submitted
within 15 days of publication of this notice. DOCUMENTATION
MUST BE IN WRITING NO PHONE CALLS ACCEPTED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: LegarePam@epamail.epa.gov
EMAILDESC:
CITE: (W-184 SN092326)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTRUMENTS & LABORATORY EQUIPMENT
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: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included, in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. This solicitation, N00014-97-R-DB03,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) through Federal Acquisition Circular
90-45 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Acquisition Circular 91-11. The small
business size standard for this acquisition is 500 and the
SIC code is 3827. This acquisition is unrestricted. The Naval
Research Laboratory (NRL) has a requirement for CLIN 0001,
one (1) each, an Optical Parametric Oscillator System with
a Nd/YAG pump laser described as follows: 1.0 Requirement:
The contractor shall provide a high power tunable Optical Parametric
Oscillator (OPO) system pumped by a Nd/YAG laser to perform
testing of new optical limiter materials and devices that will
be used for eye and sensor protection against lasers over a
wide wavelength range. The system must meet or exceed the following
specifications: 2.0 Specifications, 2.1 Specifications for
the complete OPO system: Pulse repetition rate: Continuously
adjustable between 0.1 and 100 Hz. ,Output Energy at a 50 Hz
pulse rate: Wavelength Range Energy/pulse 450 nm - 1800 nm
> 2 mJ; 450 nm - 900 nm. > 20 mJ; 590 nm > 30 mJ. Output
Energy Control: The energy must be adjustable between 0.5%
and 100% of the specified maximum with no measurable change
in the spatial profile, temporal profile or focusability. Temporal
profile : Smooth with a FWHM between 3 and 10 nsec. Line width:
<100 cm-1 (FWHM) between 450 and 650 nm and between 750 and
1800 nm. Focusability: When the output beam is focussed with
an f/30 lens, 86% of the total output energy must pass through
an aperture 80 micrometers in diameter. This specification
must be met at all wavelengths between 450 nm and 600 nm. Beam
divergence: < 4x the diffraction limit for a gaussian beam
at all wavelengths between 450 and 650 nm and between 750 and
1200 nm . Spatial profile: Circular with the minor axis within
0.95 of the major axis at the exit to the laser and 2 meters
away. The spatial profile at the exit to the OPO must fit a
gaussian spatial profile with a correlation coefficient of
>0. 95. Beam pointing stability: The total beam motion must
not exceed 50 microradians per hour after a two hour warmup.
Beam Pointing errors: The resultant (X and Y) beam motion must
not exceed 50 microradians as the OPO is tuned over the range
from 450 to 1800 nm. Energy stability: 99% of the pulses must
be within 5% of the average over a period of 5 minutes. 2.2
Specifications on the Nd/YAG pump laser component. Pulse repetition
rate: Continuously adjustable between 0.1 and 100 Hz. Output
Energy at a 100 Hz pulse rate: Wavelength Energy/pulse 1064
nm > 400 mJ; 532 nm > 250 mJ; 355 nm > 200 mJ. Output Energy
Control: The output energy must be continuously variable via
an external control and computer interface between 10 mJ/pulse
and 100% of the specified maximum. This variation in energy
must be accomplished with less than 1% change in the spatial
profile, temporal profile and focusability of the output beam.
Temporal profile : Must be smooth with a FWHM between 3 and
10 nsec. Line width: Must have a single longitudinal mode with
a line width <2x the transform limit. Focusability: When the
output beam is focussed with an f/30 lens, 86% of the total
output energy must pass through an aperture that is 35 micrometers
in diameter. This specification is at 532 nm. Beam divergence:
less than 1.4x the diffraction limit at 532 nm and 1064 nm.
Spatial profile: The intensity profile at the exit to the laser
must be flat with <10% variation in intensity over the near
field beam diameter (1/e2). The profile must be circular with
the minor axis within 0.97 of the major axis at the exit to
the laser and 2 meters away. Beam pointing stability: The total
beam motion must not exceed 50 microradians per hour after
a two hour warmup. Energy stability: 99.9% of the pulses must
be within 2% of the average over a period of 5 minutes. There
must be no pulses with more than 105% of the average energy.
This specification applies to the 532 nm and 355 nm output.
Injection Seeding: The laser must have an injection seeder
to provide a single longitudinal mode. Harmonic Generation
Crystals: The laser must have temperature stabilized second
and third harmonic generators. Wavelength Separator Optics:
The system must have a wavelength separator optics to separate
the fundamental, second and third harmonic frequencies. At
each output wavelength, the total energy outside the line width
of the laser must be < 0.1% of the output energy. Power Requirements:
The power supply must be a part of the package. It must require
less than than 20 amps/phase of 208 V three phase power. Documentation:
Operation and Maintenance manuals are required. Testing: The
contractor shall do the standard factory testing to determine
that the OPO assembly and the Nd/YAG component meet these specifications.
Delivery and acceptance is NRL, 4555 Overlook Ave., SW,
Washington, DC, FOB Destination, 90 days after contract award.
The FAR and DFARS provisions and clauses cited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offeror can or
will comply with the requirements, that standard procedures
will be used, that well known techniques will be used, or paraphrases
of the RFP's Statement of Work or Specification in whole or
in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance when combined, are of equal importance
compared to price. Offerors are advised to include with their
offer a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.215-43, Audit-Commercial Items, FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The additional clauses
cited under FAR 52.212-5, that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18 and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited under DFARS
252.212-7001, that are applicable to this acquisition are:
DFARS 252.225-7001, DFARS 252.225-7012 and DFARS 252.233-7000.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). Any
questions generated as a result of this solicitation must be
recieved no later than 5 days before the closing date. Offers,
2 copies, must be delivered to Contracting Officer, Code 3230.DB,
Bldg. 222, Rm 115A, Naval Research Laboratory, 4555 Overlook
Ave., SW, Washington, DC 20375-5326 and received no later than
4:00 P.M. E.S.T. on 21 July 1997. The package should be marked
RFP N00014-97-R-DB03, Closing Date: 21 July 1997. For information
regarding this solicitation contact Dan Brinkworth, Contract
Specialist at (202) 767-6746. All responsible sources may submit
a proposal which shall be considered by the agency.****

EMAILADD: synopsis @ contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-184 SN092327)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--TABLE TOP LIQUID FILLERS AND A TABLE TOP SCREW CAPPING
MACHINE
SOL RFQ-88-M-APHIS-97
DUE 072897
POC Barbara Knotz, Contract Specialist at Area Code (612) 370-2201.
DESC: 66--The USDA, Animal and Plant Health Inspection Service
(APHIS), National Veterinary Services Laboratory, Ames, Iowa,
intends to acquire a Cozzoli model F310 semi-automatic volumetric
table top liquid filler with accessories, or equal; a Cozzoli
model F400X semi-automatic table top semi-automatic liquid
filler with accessories or equal; and a Cozzoli model SC50T
semi-automatic screw capping machine with change parts of aluminum
sealing, or equal. This is a 100% total set-aside for small
business. A firm-fixed price contract will result. A Request
for Quotation (RFQ) is to be released on or about July 14,
1997. Descriptive literature will be required with the offer.
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 the RFQ's will be issued for this procurement, with priority
given to firms on our established bidders list.
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-184 SN092404)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--WINDOW
SOL F09603-97-R-83305
DUE 082597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6650-01-412-9541AY P/N: 717612905-019, Dim:
6.47" X 4.80" X. 345". Matl: Glass. Func: Allows IF energy
to enter FSA and be detected by it s flir circuitry. First
Article Also Applies. This requirement is for a requirements
contract for a Basic year with BEQ of 70 each and Option I
for 70 each. 70ea. Applicable to: An/Aaq-13, Nav Pod. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec 97 70
ea FAX: 912-926-7572 The approximate issue/response date will
be 24 Jul 97. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-184 SN092462)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--PULSE GENERATOR
SOL N00173-97-Q-0122
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 2 each
model HMP1 A S or equal high voltage pulse generator with cables
for 1 NS, 8 NS, 12 NS and 16 NS FWHM output pulses. Verbal
request will not be accepted. See Numbered Note(s): 1.
CITE: (I-184 SN092504)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 67--HIGH SPEED CCD FRAME TRANSFER CAMERA
SOL N00173-97-Q-0123
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
high speed CCD frame transfer camera model PV10KBVS4CHTC/NT
or equal. Verbal request will not be accepted. See Numbered
Note(s): 1.
CITE: (I-184 SN092505)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-97-R-0044
DUE 082197
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. BR enda Cordle/AC427/804-279-4988
or FAX requested 804-27 9-6008
DESC: PR-NO: ARG96177054101 NSN 6850-00-264-9068, (multiple NSN
"S) specification (see NOTE 9) first article test required
QPL - FAR 52.209-1 OR 52.209-2 (see NOTE 23) specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOV't) solicitation
will result in a requirement type contract for one year with
option to extend terms of contract an additional 48 MOS. (ABVM)
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Trade Agreements Act (see NOTE
12) 4 -EA Del to (Call contracting office) delivery schedule
30 days ARO duration of contract period: 12 months.
CITE: (I-184 SN091944)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 68--INDUSTRIAL GASES
SOL N68836-97-R-0039
DUE 080897
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
requires an Indefinite-Delivery type contract for the cylinder
replenishment of Industrial Gases. Contractor will be required
to perform pick-up and delivery of gas cylinders to various
ships and activities located in the Jacksonville, Florida area.
This procurement is unrestricted and all responsible business
concerns may submit an offer. Request for solicitation must
be in writing and facsimile request are acceptable. You may
fax your request for a copy of the solicitation to (904) 542-1098
to the attention of Victoria West. (AC0702004-19)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-184 SN092237)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Lebanese American University; 475 Riverside Drive, Room
1846; New York, New York 10115-0065
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL 5-96A
DUE 081597
POC Point of contact - Ms. Margaret Bianchi or Mr. Ronald Westway;
Lebanese American University, 475 Riverside Drive, New York,
New York 10115-0065 at fax: 212-870-2762
DESC: Revised bid due date has been changed. Bids will now be
due and opened on Friday 15 August 1997. There are no other
changes to the bid specifications, terms and/or conditions
of the bid proposal. Telephone requests for copies of documents
will not be honored. Please fax your request for all documents
to (212) 870-2762 or E-mail your request to 73020.2660@compuserve.com
CITE: (D-184 SN091973)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 69--VENDOR FAIR
SOL N/A
POC Mike Long, Contract Specialist, AMSMI-AC-CCT, 205-842-7504,
Anne Baune, Contracting Officer, AMSMI-AC-CCT, 205-842-7507,
(pcc).
DESC: The U.S. Army Missile Command (MICOM), the Simulation,
Training and Instrumentation Command (STRICOM) and the Joint
Readiness Training Command (JRTC) at Fort Polk, LA invite firms,
at no cost to the government, to participate and display current
or developmental ground targetry systems at a vendor fair,
22 and 23 July 1997 at Fort Polk, LA. This fair is intended
to give vendors a review of the Military Operations on Urban
Terrain (MOUT) Instrumentation System (MOUT-IS) site requirements
to be procured shortly by the government, and to give soldiers-users
an opportunity to interact with training components/systems
commercially available. Make reservations and receive maps
and instructions by datafaxing a request to 205-876-2590 attn:
Mike Long or Anne Baune. Request must be received by 17 July
1997. There are no solicitation packages available.
CITE: (I-184 SN092169)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00164-97-Q-0315
DUE 071497
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0315 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3577. This is a sole source procurement to Visicom
Laboratories, 10052 Mesa Ridge Court, San Diego, CA 92121 in
accordance with FAR 6.302-1(c). The requirement is for 16 each
VMEBUS with MIL-STD 1397D, Visicom Laboratories Part Number
4001/4921. The items must conform to the configuration of existing
equipment. Inspection and acceptance will be at destination
via a DD250. The required delivery date is 30 September 1997.
The award will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. Shipping terms
will be negotiated as FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 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 (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-16 Buy American Act-Supplies under European Community
Agreement certificate, 52.225-17 Buy American Act-Supplies
under European Community Agreement, 52.25-18 European Community
Sanctions for end Products, 52.225-19 European Community Sanctions
for Services, 52.225-21 Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program,
52.219-14 Limitation on Subcontracting, and 252.227-7015 Technical
Data--Commercial Items apply to this acquisition. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 14 July 1997 at 3:00 PM central time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Diane
L. Pearson, Code 1163W7) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
E-mail pearson_d@crane.navy.mil. All responsible sources may
submit an offer which will be considered by the agency. Notes
12 and 22 apply.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-183 SN091602)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00164-97-Q-0316
DUE 071497
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0316 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3577. This is a sole source procurement to Wind
River Systems, 3666 Atlantic Avenue, Alameda, CA 94501 in accordance
with FAR 6.302-1(c). The requirement is for 72 each VXWORKS
Target Licenses agreements, Wind River Systems Part Number
140-1129-000, reference to development license 7417 which will
be integrated into SPS-48E Radar. The required delivery date
is 30 September 1997. The award will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. Shipping terms will be negotiated as FOB destination.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 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 (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-16 Buy American Act-Supplies
under European Community Agreement certificate, 52.225-17 Buy
American Act-Supplies under European Community Agreement, 52.25-18
European Community Sanctions for end Products, 52.225-19 European
Community Sanctions for Services, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program), 52.219-14 Limitation on Subcontracting,
and 252.227-7015 Technical Data--Commercial Items apply to
this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 14 July 1997 at 3:00 PM central
time. Proposals may be sent to: Contracting Officer, Bldg.
64 (ATTN: Diane L. Pearson, Code 1163W7) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). E-mail address is pearson_d@crane.navy.mil.
All responsible sources may submit an offer which will be considered
by the agency. Notes 12 and 22 apply.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-183 SN091613)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0171
DUE 070897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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
number 6TSA-97-CSC-0171 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is set aside for small
business in accordance with FAR 13.105(a). CLIN 1. Sunrise
Autotracking option, Operating System MVS, CPU Group & Model
# 9021-860 (202 MIPS), License Type MIPS/Site, 1 CPU, License
Term P1, Qty. 1. CLIN 2. Sunrise Autotracking option, Operating
System MVS, CPU Group & Model # 9021-820 (166 MIPS), License
Type MIPS/Site, 1 CPU, License term P1, Qty. 2. Total License
for 550 MIPS. Maintenance to be included at no additional charge
for the first year. Offeror must provide proof of ability to
deliver referenced requirements. Date of Delivery and acceptance
30 days ARO. FOB Kansas City, MO. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 4:00 p.m. CST, July 8, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0702004-08)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091672)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0171
DUE 070897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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
number 6TSA-97-CSC-0171 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is set aside for small
business in accordance with FAR 13.105(a). CLIN 1. Sunrise
Autotracking option, Operating System MVS, CPU Group & Model
# 9021-860 (202 MIPS), License Type MIPS/Site, 1 CPU, License
Term P1, Qty. 1. CLIN 2. Sunrise Autotracking option, Operating
System MVS, CPU Group & Model # 9021-820 (166 MIPS), License
Type MIPS/Site, 1 CPU, License term P1, Qty. 2. Total License
for 550 MIPS. Maintenance to be included at no additional charge
for the first year. Offeror must provide proof of ability to
deliver referenced requirements. Date of Delivery and acceptance
30 days ARO. FOB Kansas City, MO. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 4:00 p.m. CST, July 8, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0702004-01)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091684)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: 70--SOFTWARE PURCHASE
SOL DAAC07-97-T-0165
DUE 071797
POC Purchasing Agent Tracy Marino (916) 827-4831 (Site Code DAAC07)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, a written solicitation will
not be issued. This is a simplified acquisition issued as a
request for quotation (RFQ), numbered DAAC0797T0165. This RFQ
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. All responsible
business sources may submit a quote, in accordance with the
requirements as stated herein, which shall be considered. The
standard industrial classification (SIC) for this acquisition
is 7372. The small business size standard is $18 million. REQUIREMENT:
Line Item 1) Commercial off the shelf (COTS) package that has
80 to 85 percent of the requirements already built into the
software. As a minimum the software must address the following
features: receiving, storage, inventory, shipping, reporting,
seamless file transfer to host system, serial number tracking,
shelf life. Software must be written in Foxpro 2.6 or Visual
Foxpro. Software must have the ability to address third party
software such as: bar code equipment for label making, scanner
equipment using wireless data transmission technology so that
real time updates to the database are possible in the areas
of (receiving, inventory, storage, shipping, pallet configuration),
ADHOC report generators and pick capable. Software shall be
able to: upload data to the Army Host System by using scheduled
batch or on call batch operations, provide the capability of
uploading ASCII data files, provide the user the ability to
customize screen prompts, provide the capability to perform
user defined queries on the local database and report based
on user defined parameters, provide pre-defined reports, assign
user rights, provide the ability to adjust records with user
restricted access and operate on a PC based server running
Novell or Windows NT. Upon completion of any modifications
required to the COTS software, all developed documentation
and source code shall become the property of Sierra Army Depot.
Quoters are required to submit product literature outlining
product capabilities with quote. DELIVERY: Consolidated Property
Officer Building 306 South, Sierra Army Depot, Herlong, CA
96113. The requested delivery date is targeted for August 15,
1997. RFQ INSTRUCTIONS: The following provisions at FAR 52.212-1
Instructions to Offerors-Commercial (tailored) apply to the
acquisition: (b) 1 through (b) 9, (b) 11, (c), (f) and (g).
There are no addenda to these provisions. The provisions at
FAR Part 5.212-2, Evaluation - Commercial Items apply to this
acquisition. The Government will award an order resulting from
this request for quotation to the responsible offeror whose
offer conforming to this request for quotation will be most
advantageous to the Government, price and other factors (i.e.
ability to meet delivery date) considered. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Before the quoter's specified expiration
date, the Government may accept a quote, whether or not there
are negotiations after is receipt. Quoters are advised to include
a copy of the provision at FAR Part 5.212-3, Offeror Representations
and Certifications - Commercial Items with their quote. The
following clauses apply to this acquisition: FAR Part 52.212-4,
Contract Terms and Conditions - Commercial Items. The following
provisions at FAR Part 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition Quotes submitted in response
to this RFQ/synopsis shall be submitted by the close of business
on July 17, 1997 to the address above. Facsimile responses
to (916) 827-4722 to the attention of Tracy Marino will be
accepted. DAAC0797T0165 must be referenced on all responses.
CITE: (I-183 SN091709)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, PCU/D-88, 4600 Sangamore
Rd. Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE
SOL NMA201-97-R-1063
DUE 071597
POC Brenda Dunn, Contract Specialist, 301-227-3231, FAX 301-227-2218/5573
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. The solicitation number is NMA201-97-R-1063.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The Standard
Industrial Classification Code is 5045 and the business size
is 500 employees. National Imagery and Mapping Agency (NIMA)
intends to award a sole-source contract to ERDAS. NIMA wishes
to procure the following (12) line items: CLIN 0001-IMAGINE
Professional 8.3 P/N SWE-IMPF-8.3.0(to include IMAGINE Advantage,
Advanced Classification Spatial Model Maker, & Radar)(QTY 2),
CLIN 0002-IMAGINE Developer s Toolkit 8.3 P/N SWE-IMTC-8.3.0
(QTY 2), CLIN 0003-IMAGINE Vector 8.3 P/N SWE-IMV-8.3.0 (QTY
2), CLIN 0004-IMAGINE Virtual GIS 8.2 P/N SWE-IMVG-8.2.0 (QTY
2),CLIN 0005-IMAGINE NITF SWE-IMNI-8.2.0 (QTY 2), CLIN 0006
IMAGINE Sub-Pixel Classifier (to include sub-pixel classifier
support (1st year) (QTY 2), CLIN 0007 upgrades and customer
support for IMAGINE Professional SSS(QTY 2), CLIN 0008-upgrades
and customer support for IMAGINE Developer s Toolkit SSS (QTY
2), CLIN 0009-upgrades and customer support for IMAGINE Vector
SSS (QTY 2), CLIN 0010-upgrades and customer support for IMAGINE
NITF (QTY 2), CLIN 0011-upgrades and customer support for IMAGINE
Virtual GIS (QTY 2), and CLIN 0012-upgrades and customer support
for IMAGINE SubPixel (QTY 2). Authority for sole source procurement
is 10 USC 2304 (c)(1) and FAR 6.302.1. Responsible sources
who are interested in this procurement may respond by providing
clear and convincing information that identifies their capabilities.
The offeror agrees to hold the price in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified. All responses must
be in writing. Offerors are to fax quotations to the National
Imagery and Mapping Agency to the attention of Brenda Dunn
at (301) 227-5573 by 1:00 p.m. July 16, 1997. Please call Brenda
Dunn at (301) 227-3230 to confirm receipt of facsimiles. This
Procurement is 100% set aside for small business.
CITE: (I-183 SN091764)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 70--CASS ELECTRO-OPTICS SUBSYSTEM+ LRIP UNITS
SOL N/A
POC Contact, Mark Diehl, Phone (703)604-2119
DESC: On a sole source basis to Northrop Grumman Corporation,
Electronics & Systems Integration Division, the Naval Air Systems
Command (NAVAIR) intends to procure seven (7) Consolidated
Automated Support System (CASS) Electro-Optics Subsystem+(EOSS+)
low rate initial production (LRIP) units, associated support
and EOSS+ spares. Northrop Grumman Corporation as the sole
designer, developer and integrator of the Electro-optics Subsystem+
console is the only known firm with the knowledge, production
experience, technical data, data rights, special tooling and
test equipment to meet the Government's requirements within
the timeframes required to meet critical fleet operational
requirements. See note No. 22 - NAVAIR Synopsis No. 50052-97.
CITE: (I-183 SN091770)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--COMPUTERS AND PRINTERS
SOL N00205-97-Q-G075
DUE 071797
POC Patricia A. Tapes, Lead Purchasing Agent, (504) 678-2514;
Gail A. Brown, Contracting Officer, (504) 678-2514.
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in far subpart 12.6, as supplemented with additional information
included in the notice. This announcement constitutes the only
written solicitation; quotations are being requested and a
separate written solicitation will not be issued. Solicitation
number N00205-97-Q-G075 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 90-37 and defense acquisition circular
91-10. The standard industrial code is 3571 and the business
size standard is 1000 employees. This requirement is for fixed
priced contract for eight line items as follows: line item
0001: quantity nine each, item description: min tower, p-166,
32MB RAM 2.1GB HD, 4MB VRAM, 8X CD-ROM, Goldstar 17" .28NI
monitor WIN NT workstation 4.0, 3yr onsite parts/labor warranty.
Line item 0002: quantity two each, item description: printer,
HP laserjet 6MP. Line item 0003: quantity one each, item description:
printer, HP laserjet 5L-XTRA. Line item 0004: quantity one
each, item description: 8MB memory for laserjet 5L. Line item
0005: quantity one each, item description: printer, HP color
laserjet 5. Line item 0006: quantity one each, item description:
printer, HP SCANJET 4C. Line item 0007: quantity one each,
item description: INT tape back/up unit for 2GB hard drive.
Line item 0008: quantity one each: software MS EXCEL/WIN 5.03.
Delivery of all items is required 30 days after award of contract
to be delivered FOB destination to: Receiving Officer, Bldg
50, Naval Support Activity, 2300 General Meyer Avenue, New
Orleans LA 70142-5007. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors- Commercial
Items applies. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies addendum to FAR 52.212-4: paragraph
(o), Warranty - add: "Additionally, the government will accept
the contractor's commercial warranty." Add the following addendum
clause: FAR 52.211-5, New Material. The clause at 52.212-5,
Contract Terms and Conditions required to implement statutes
or executive orders-commercial items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alternate I; 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.
DEFARS 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): DEFARS 252.225-7012,
Preference for Certain Domestic Commodities and DEFARS 252.225-7001,
Buy American Act and Balance of Payments Program. The government
intends to make a single award to the responsible contractor
whose quotation is the most advantageous to the government
considering price and price-related factors. This solicitation
will be evaluated on the following factors: price related,
technical and past performance are equal in importance. NOTE:
Microcomputers, monitors and printers must meet EPA Energy
STAR requirements: PCMCIA STANDARD--RELEASE 2.1; PCCARD STANDARD--RELEASE
2.1; CARD SERVICES SPECIFICATION--RELEASE 2.1; SOCKET SERVICES
SPECIFICATION--2.1; RECOMMENDED EXTENSIONS--RELEASE 1.0; AT
ADAPTER--RELEASE 1.2; AUTO INDEXING MASS STORAGE 1.01. Quotations
must be received no later than 3:00 p.m., local time, 17 July
1997. Quotations sent via the US Postal Service should be mailed
to Supply Officer, 2300 General Meyer Ave, Naval Support Activity,
Bldg. 2, New Orleans, LA 70142-5007. All quotations not sent
through the US Mail will be considered to be hand carried and
direct delivered. Hand carried quotations must be delivered
directly to the Purchasing Department same address as mailing
address. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00 a.m. and 3:00 p.m.
CITE: (M-183 SN091784)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, USA"ID/Egypt,
Directorate of Procurement, (D/PROC), Unit 64902, APO AE 09839-4902
SUBJECT: 70--COMPUTER HARDWARE AND ASSOCIATED EQUIPMENT
SOL RFP NO. 263-97-P-055
POC Contact Point: Mr. Stephen A. Klaus, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932,
E- mail address: sklaus@usaid.gov.
DESC: Correction: This action originally publicized in the CBD
dated 06/02/97. The deadline for receipt of proposals is 07/22/1997
and not forty five (45) days after the date of the issuance
of the RFP. All other information publicized in the original
synopsis is correct.
CITE: (I-183 SN091842)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--PROGRAMMABLE LOGIC CONTROLLER SYSTEM (PLCS)
SOL N65540-97-R-0020
DUE 081597
POC Ms. A. Bucci, Contract Specialist, 215-897-7770.
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC),
Philadelphia intends to negotiate a firm fixed price contract
for sixty (60) each, Programmable Logic Controller System (PLCS),
as a commercial off-the-shelf (COTS) procurement. All responsible
businesses submitting a proposal will be considered by the
CDNSWC, Philadelphia Naval Business Center, Building 77-L,
Philadelphia, PA 19112-5083; Attn: Code 3353; A. Bucci; telephone
215-897-7770; facsimile 215-897-7902. Only requests made in
writing will be considered. F.O.B. Destination. Anticipated
RFP release date is 21 July 1997.
CITE: (I-183 SN091860)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Lebanese American University; 475 Riverside Drive, Room
1846; New York, New York 10115-0065
SUBJECT: 70--GENERAL PURPOSE TECHNOLOGY EQUIPMENT
SOL 4-97
DUE 081597
POC Point of contact - Ms. Margaret Bianchi or Mr. Ronald Westway;
Lebanese American University, 475 Riverside Drive, New York,
New York 10115-0065 at fax: 212-870-2762
DESC: Revised bid due date has been changed. Bids will now be
due and opened on Friday 15 August 1997. There are changes
in the bid specifications, terms and/or conditions of the bid
proposal. Bidders must sign and return amendment - No 1 - with
their bid submission. Telephone requests for copies of documents
will not be honored. Please fax your request for all documents
to (212) 870-2762 or E-mail your request to 73020.2660@compuserve.com
CITE: (D-184 SN091972)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0172
DUE 070997
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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
number 6TSA-97-CSC-0172 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is set aside for small
business in accordance with FAR 13.105(a). CLIN 1. 100 BaseT
card for MAX TNT high speed LAN card with 4 10BaseT & one 100BaseT
ethernet interfaces, part # TNT-SL-E100-TX, Qty. 1. CLIN 2.
48 Port series 56 digital modem slotcard for MAX TNT.V.34BIS
and K56FLEX technology, part # TNT-SL-48MOD-S5, Qty. 2. CLIN
3. Ascend Netclarity software bundle consists of console mgmt.
appl. mgmt. agents, part # NETCLARITY-NMS, Qty. 1. CLIN 4.
MAX TNT mgmt. agent, part # NETCLARITY AGENT, Qty. 1. CLIN
5. Capacity planning pkg: historical trend reporting tools
for Netclarity, provide for capacity planning needs includes
WDB-Based reporting cap, part # NETCLARITY CAP PLANNING, Qty.
1. CLIN 6. Multivendor support: supplies support for the multi-vendor
network including devises from Cisco, Bay Networks, 3Com, Digital
and Novell, part # NETCLARITY MULTI, Qty. 1. Offeror must provide
proof of ability to deliver referenced requirements. Date of
Delivery and acceptance 30 days ARO. FOB Bethesda, MD. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, July
9, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0702004-17)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092234)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--ELECTRONIC DISTANCE
SOL N0010497QCD11
DUE 082197
POC Point of Contact - Contact Point, Carolyn E Parsons, 0211.2,
(717)790-4135, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 1H-7025-01-274-4989, SPEC NR TDP VER 001, Ref Nr GTS-301DPG,
Qty 3 EA, Deliver to Naval Construction Battalion Center Port
Hueneme CA --Sole source buy......no drawings available, please
provide cage code., See Notes 9, 22 (ACNSPCC0703009-017)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-184 SN092279)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--ELECTRONIC DISTANCE
SOL N0010497QCD12
DUE 082197
POC Point of Contact - Contact Point, Carolyn E Parsons, 0211.2,
(717)790-4135, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 1H-7025-01-274-4989, SPEC NR TDP VER 001, Ref Nr GTS-301DPG,
Qty 4 EA, Deliver to Naval Construction Batt Center Gulfport
MS --Sole Source buy....no drawings.Please provide cage code,
See Notes 9,22 (ACNSPCC0703009-018)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-184 SN092280)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 70--GENERAL DATA
SOL DTCG23-97-Q-01690
DUE 071497
POC Myra Freeman, (202) 267-1572.
DESC: The proposed contract action is for supplies or services
for CLIN 3001CA, portable collection device, CLIN 3001FD Battery
Charger/Discharger Intermec Communication Dock.
CITE: (M-184 SN092306)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-3564
DUE 071897
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: ITEM 1: TAC3 FILE SERVER MODEL 750, 192MB RAM UPGRADE 2GB
DISK DRIVE, G2 GRAPHICS, KEYBOARD, TRACKBALL, EISA LAN HP-UX
9.01SNAP. No formal RFQ will be sent. See Note 1 and 22. SIC
Code 3571. Solication Provisions: FAR 52.203-3, 52.204-03,
52.211-17, 52.219-01, 52.222-03,20, 21, 22, 26, 35, 36, & 37,
52.225-11, 52.232-01, 08, 25 & 28, 52.233-01 & 03, 52.246-01
& 16, 52.247-34, 52.252-01. ANTICIPATED AWARD DATE JULY 22,
1997. Ship to Charleston SC 29406. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? (4) What is your TAX ID Number
(TIN)? (5) What is your DUNs Number? (6) What is your Cage
Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-184 SN092380)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-3566
DUE 071897
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: ITEM 1: 32MB RAM EXPANSION, HP P/N A4207A (20 EA); ITEM
2: EXT CD ROM DRIVE SCSI, HP P/N C2944D (5 EA); ITEM 3: 2GB
FW HD INT SCSI (J210) HP P/N A4119A (10 EA); ITEM 0004: 2GB
HD FIXED SE SCSI INT, HP P/N A4272A (10 EA); AND ITEM 0005:
2GB DAT 4MM TAPE DRIVE, HP P/N C2954D (5 EA). No formal RFQ
will be sent. See Note 1 and 22. SIC Code 3571. Solication
Provisions: FAR 52.203-3, 52.204-03, 52.211-17, 52.219-01,
52.222-03,20, 21, 22, 26, 35, 36, & 37, 52.225-11, 52.232-01,
08, 25 & 28, 52.233-01 & 03, 52.246-01 & 16, 52.247-34, 52.252-01.
ANTICIPATED AWARD DATE JULY 22, 1997. Ship to Norfolk VA. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms? (4) What is
your TAX ID Number (TIN)? (5) What is your DUNs Number? (6)
What is your Cage Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-184 SN092472)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--HUBS
SOL N00173-97-Q-0118
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 20 each
24 port basic hub with unmanaged AUI uplink, 25 each 2 port
multi-media repeater, 25 each AUI DTE SIC module, 25 each 10BaseT
sic module, 25 each 10BaseFL SIC module, 70 each 7LED transceiver,
25 each 10BaseFL transceiver and 2 each 12 port fiber optic
hub. All items must be compatable with existing Lancast hubs
so that they can be stacked together. Verbal request will not
be accepted. See Numbered Note(s): 1.
CITE: (I-184 SN092507)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Service Administration, National Furniture Center,
crystalmall BLD#4, RM 403, Washington, DC 20406
SUBJECT: 71--FSS GROUP 71, PART III, SECTION H, FOR MISCELLANEOUS
FURNITURE, MULTI-PURPOSE FURNITURE.
SOL FCNO-93-S303-3
DUE 081897
POC Frank L. Rumph, Contract Specialist (703) 305-5538, Carl
Barbee, contracting officer (703) 305-5057.
DESC: This is notification that the open Season for consideration
of new offers, covering miscellaneous furniture, multi-purpose
furniture covering beam and platform seating, common or loaner
leg seating, multiple seating-molded units orfully upholstered
seating - heavy duty, high abuse, contract, or institutional
type, seating, multi-purpose use (stationary and Mobile), period
style, ergonomically designed chairs, rotary, intensive use
chairs, stacking chairs, dollies or trucks, bar stools, and
installation service will be issued. this open Season solicitation
includes a new SIN 496-10 for installation services forchairs.
The items under this solicitation must met applicable ANSI/BIFMA
requirements which are included in the solicitation. This solicitation
is shceduled to issue the week on July 14, 1997. Offerors are
expected to respond by the date and time referenced in the
solicitation.
CITE: (I-183 SN091881)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 71--FURNITURE
SOL SSA-RFQ-97-3157
DUE 071697
POC Maria Hill Tel: (410) 965-9532
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;
quotations are being requested and a written solicitation will
not be issued. This is a simplified acquisition, 100% small
business set-aside, issued as a request for quotation (RFQ),
numbered SSA- RFQ-97-3157. Quotations submitted from other
than small businesses will be rejected. This RFQ and the incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. All responsible business sources
may submit an offer, in accordance with the requirements stated
herein, which shall be considered by the agency. The standard
industrial classification (SIC) code for this acquisition is
2541. The small business size standard is 500 employees. The
Government will make an award resulting from this RFQ to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. To be considered for award under this solicitation,
offerors must offer a firm-fixed price with FOB destination
pricing. Quotations in response to this RFQ shall be submitted
by July 16, 3:00 p.m. Eastern standard time to the Social Security
Administration, Office of Acquisition and Grants, Attn: Maria
Hill, 1710 Gwynn Oak Ave., Baltimore, MD 21207 or faxed to
(410) 966-9310. REQUIREMENT: Node (electronic enclosures) equipment
cabinets made of rolled steel with a finished baked-on enamel
(Fully assembled) , Color: Blue. QUANTITY: Twenty-four (24);
SPECIFICATIONS: Overall cabinet dimensions: 69.06 overall height,
52.0" overall width, 31.0 (nominal) overall depth (including
front doors). Outside specifications: open-sided construction
with "bolt together" holes (.375" size), top (welded-in), with
vented fan pattern openings (2 places), two (2) front doors,
smoked acrylic with 3 per door lift-off hinge and keylock (24"W
x 64.25"H), 2 rear doors, RH hinge, flush, louvered at top,
with keylock (22"W x 63.25"H), vertical mullion, NOTE: rear
only (4"W), front and rear doors are keyed alike, two (2) AC
outlet strips, ten (10) outlets, six (6)' cord (UL approved),
optional flush removable end panels with trigger latch (21.84"W
x 59.625"H), ground stud. Inside Dimensions/Specifications:
63.06" vertical panel opening (inside clearance 68.88"), 48"
front horizontal panel opening, 22" rear horizontal panel opening
(2 places depth), two (2) base cutouts - 22" x 6" (at rear)
(cable access), two (2) shelves, vented, adjustable, heavy
duty, 48"W x 25"D, two (2) pair adjustable channels (64") (with
bolt together holes 1" from top and bottom 32" middle), 30.0"
cabinet depth, 28.25" inside clearance. Delivery of all shipments
to all locations shall be made between the hours of 9:00 a.m.
and 2:00 p.m, Monday through Friday, excluding Saturday, Sunday
and all Federal holiday. The total quantity is to be made on
an FOB destination basis with guaranteed delivery NLT 30 days
ARO, to the following locations. DELIVERY ADDRESSES: The cabinets
shall be delivered to seven (7) sites as follows: Ship six
(6) cabinets to: Baltimore ROCC Manager, SSA, 6201 Security
Blvd., Room 308, National Computer Center, Baltimore, MD 21235.
Ship three (3) cabinets to: Birmingham ROCC Manager, SSA, 2001
12th Avenue North, 2nd Floor Computer Room, Birmingham, AL
35285 (inside delivery required at this address). Ship three
(3) cabinets to: Chicago ROCC Manager, SSA, 600 West Madison
Street, 3rd Floor Computer Room, Chicago, IL 60661. Ship three
(3) cabinets to: Kansas City ROCC Manager, SSA, 601 East 12th
Street, Room 10567, Kansas City, MO 64106 (inside delivery
required at this address). Ship three (3) cabinets to: New
York ROCC Manager, SSA, 155-10 Jamaica Avenue, Jamaica, NY
11432-3830. Ship three (3) cabinets to: Philadelphia ROCC Manager,
SSA, 300 Spring Garden Street, 2nd Floor Computer Room, Philadelphia,
PA 19123. Ship three (3) cabinets to: Richmond ROCC Manager,
SSA, 1221 Nevin Avenue, 2nd Floor Computer Room, Richmond,
CA 94801. A written notice of award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding purchase order without further action by either
party. FAR Clause 52.212-1 "Instructions to Offerors -- Commercial
Items", is incorporated by reference on page 1 of the Solicitation/Contract/Order
for Commercial Items, for SF-1449. There are no addendums to
these provisions. The provisions at FAR Part 52.212-2, Evaluation
-- Commercial Items apply to this acquisition. Offerors are
advised to include a completed copy of the provisions FAR Part
52.212-3, Offeror Representations and Certifications -- Commercial
Items, with their quote. The provision at FAR Part 52.212-4,
Contract Terms and Conditions apply to this acquisition. There
are no addendums to these provisions. The following provisions
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial items
apply to this acquisition: (a) (1), (a) (2), and (b)(6) through
(b)(10) and (d). The Federal Acquisition Regulation (FAR) provisions,
Parts 52-212-1 through 52.212-5 are available for downloading
in electronic form from the SSA Acquisition Data and Information
Exchange Bulletin Board Systems under file name R973100. For
access, dial (410) 966-4889 within the Baltimore, MD area or
1- 800-SSA-SELL for other access. Set your modem to 8 data
bits, no parity, 1 stop bit (8-N-1), full duplex and VT-100
or ANSI terminal emulation. Further instructions are available
on-line. For technical assistance, call the SYSPO at (410)
965-8086. The provisions can be downloaded from SSA's Acquisition
Information Home Page at http://www.ssa.gov/oag/oagl.htm. All
responsible sources may submit a quotation which shall be considered
by the agency. URL:http://www.ssa.gov/oag/oagl.htm.
LINKURL: http://www.ssa.gov/oag/oagl.htm
LINKDESC:
CITE: (I-184 SN092499)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD EQUIPMENT
SOL MG97A5034
DUE 080797
POC Maj.Halil Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase TWO COLORED OFF-SET
PRINTING MACHINE. You can request General & Technical Specification
by sending us a fax letter to (202) 265-8983. Your letter must
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted
CITE: (W-184 SN092316)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E MS D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--FOREIGN CLEARANCE GUIDE, SPECIAL WEAPONS OVERFLIGHT
GUIDE, AND ASSOCIATED PUBLICATIONS
SOL N/A
POC Contact Carol Ann Reichling, Contract Specialist, or Ken
Popkin, Contracting Officer, on (301)227-1904 or FAX (301)227-4793
DESC: The National Imagery and Mapping Agency (NIMA) is seeking
parties interested in responding to a future Request for proposal
(RFP) for providing services necessary to compose, print, and
distribute the Foreign Clearance Guide (FCG) and its associated
publications and the Special Weapons Overflight Guide (SWOG)
as well as maintain web site from source information provided
by the Government of the United States. There are seven specific
tasks necessary to produce, maintain, and distribute the FCG
and SWOG: (1) Acquiring new data to be included in the FCG
and SWOG and researching current and past FCG and SWOG source
material and publications to determine the source and provenance
of information currently in the FCG and SWOG as requested by
HQ USAF and Secretary of Defense; (2) Compiling, composing,
and producing camera-ready manuscripts (positives) of each
page of the FCG and SWOG, excepting the cover pages, which
contain all valid previous and new data; (3) Disseminating
changes to the FCG and SWOG by electronic means (messages)
through the Pentagon Consolidated Communications Center on
a daily basis as directed by HQ USAF and maintaining Address
Indicator Groups (AIGs) 4611, 4612, and 4613 which are used
to disseminate message changes to the FCG; (4) Maintaining
the FCG and SWOG source files (background materials upon which
the contents of the FCG and SWOG are based), maintaining the
FCG and SWOG history files (one copy each of all FCG and SWOG
publications), and providing access, as demanded, to HQ USAF
personnel who wish to review the above mentioned source and
history files. Responding to questions and queries concerning
the FCG and SWOG publications and, when necessary, referring
callers to further sources. Mailing, on a one-time basis only,
copies of FCG books for prospective users not currently on
FCG distribution; (5) Maintaining the FCG web site, ensuring
all changes are made daily and responding to all queries concerning
the FCG and SWOG publications; (6) Printing the FCG and SWOG;
and (7) Distributing the FCG and its various components and
the SWOG to DOD users, Government of the United States users,
and other users around the world on a monthly basis. The FCG
is composed of six publications and three associated publications:
The General Information Booklet, Four geographical area books:
Africa and Southwest Asia, Europe (EUR), North and South America
(NSA), Pacific and South Asia and Indian Ocean (PAC); Classified
Supplement, The associated publications: Quarterly Check List,
Foreign Clearance Change Notices (FCCN), Interim Change Notices
(ICN), The SWOG: The SWOG is classified SECRET-No Foreign Dissemination
(NOFORN). The Government reserves the right to make multiple
awards concerning this product. All responsible sources (U.S.
firms only) are invited to submit brief statements regarding
their firm's capabilities and estimated costs of this task
by COB 05 August 1997. Additionally, please provide mailing
address, point of contact, telephone number, fax number, business
size, security clearances, and e-mail address. This announcement
is not a request for proposals. No solicitation is available
at this time. Responses must be received in writing. The Government
anticipates similar work in the future, in high volume, and
wishes to identify sources. This requirement is subject to
the availability of funds.
CITE: (I-183 SN091827)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 77--AUDIO SYSTEMS
SOL RFP97-21
DUE 082297
POC Kaye Klinker, Contracting Officer, 202-707-8608
DESC: The Library of Congress requires from one to five turnkey
audio systems capable of providing the highest quality playback,
monitoring and recording capabilities to assist in the preservation
of its audio collections. Each of these systems would be comprised
of (1) a fully integrated mastering console customized to include
tapehead playback electronics, phono stage, record level output
and monitor level output, (2) fully calibrated EQ unit, (3)
A-D/D-A conversion with digital capability in 16, 18 and 20
bits, 44.1 or 48 kiloHertz with UV-22 encoding, (4) turntable
system (table, base and arm with cartridges and styli) with
capability to play disks (records) with a diameter of up to
16 inches at a speed that is continuously variable over a wide
range and (5) open-reel analog tape record/playback deck. Only
Class A discrete circuitry is to be used throughout. All level
and balance controls must be fully calibrated in 0.1 dB units.
This solicitation is for the purchase and installation of this
system, its integration with existing components that are presently
operational, staff training for full operation of the complete
system, and maintenance. A preproposal conference and site
visit is scheduled for Thursday, July 31, 1997 at 9:30 am.
Confirmation of attendance is required. Solicitation to be
issued on or about 7/18/97. Request for solicitation must be
written and may be faxed to (202) 707-8611. Reference RFP97-21.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-183 SN091813)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL MG97A5030
DUE 080897
POC Maj.Halil Arda (202) 332-5714
DESC: Turkish Ministry of Defense will purchase FULL AUTOMATIC
LAUNDRY SYSTEM. You can request General & Technical Specification
by sending us a fax letter to (202) 265-8983. Your letter must
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted
CITE: (W-184 SN092318)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Health and Human Services, Program Support
Center, Supply Service Center, Perry Point, Maryland 21902
SUBJECT: 81--BOTTLE, SCREW CAP, POLYETHYLENE, ROUND WIDE MOUTH,
WHITE OPAQUE
SOL RFP 284-R-97-0002
DUE 080797
POC Contact: Sandra A. Anderson, Contract Specialist 410-642-6023
ext. 4.
DESC: NSN: 1000-00-900-1270 - Bottle, Screw Cap, Polyethylene,
Round Wide Mouth, White Opaque, 60cc capacity, Overall Height
2-13/16", Label Panel Height 1-15/16", Outside Diameter 1-9/16",
Finish 33-400, Estimated Annual Usage 6,000,000 Bottles and
NSN: 1000-00-900-1274 - Bottle Screw Cap, Polyethylene, Round
Wide Mouth, White Opaque, 150cc capacity, Overall Height 3-11/16",
Label Panel Height 2-7/16", Outside Diameter 2-3/16", Finish
38-400, Estimated Annual Usage 117,600 Bottles. A Requirement
Type Contract will be awarded for a twelve month period with
a two (2) year option. This solicitation will be issued on
or before July 17, 1997. No telephonic request accepted.
CITE: (I-183 SN091744)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Health and Human Services, Supply Service Center, Perry
Point, Maryland 21902
SUBJECT: 81--CLOSURE, CHILD RESISTANT, TWO-PIECE, THREADED
SOL RFP - 284-R-97-0003
DUE 080897
POC Contact: Timothy R. Bouchelle, Contract Specialist, 410 642-6023
DESC: Closure, child resistant, two-piece overcap where the inner
cap is natural polypropylene and the outer is white polypropylene.
The caps shall be threaded, with PS-22 innerseal and P/RVTLF
liner. Instructions for the removal of the cap shall be indicated
on the top and may be printed in red. The closures shall meet
all requirements set forth in FDA CFR 177, and all applicable
requirements of the USP. The estimated annual requirement is
6,019,320 total caps. A requirements type contract will be
awarded for a twelve month period with provision for two option
years. This soliciation will be issued on or before July 18,
1997. No telephonic requests will be accepted.
CITE: (I-183 SN091745)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS AAR
MFG INC., AAR CADILLAC MFG DIV.,
SOL SP0450-96-R-1094
DUE 070497
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: YPG97066001012 NSN 8145-01-422-9068, @ITEM nameshipping
and storage container, miscell aneous equipment @SHAPERECTANGULAR
@ACCOMMODATED equipment identifying NUMBERISU70K C type no.
@OVERALL LENGTH108.000 inches nominal @OVERALL WIDTH88.000
inches nominal @OVERALL HEIGHT70.000 inches nominal 8 -EA Del
to Seymour Johnson AFB NC 27531 Del by 24 Mar 97. NOTE: solicitation
SP0450-96-R-1094 is changed to SP0450 97-R-1094 and was submitted
in its entirety in the comme erce Business Daily 12 June 1997.
closing dte is 10 July 1997.
CITE: (I-184 SN092026)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 84--U.S. CUSTOMS SERVICE UNIFORM PROGRAM
SOL CS-97-034
DUE 111397
POC Maria Fitzgerald, Contracting Officer,Phone 202-927-2593/FAX
202-927-1190
DESC: The U.S. Customs Service has a contractual requirement
for the conduct of its continuing program for manufacturing,
procuring, warehousing, inventory controlling, and distributing
of all U.S. Customs Service law enforcement type uniform items
under a five-year indefinite delivery-requirements type (fixed
unit prices) contract which will be awarded to a single concern.
Contract award anticipated o/a March 30, 1998. The term of
the contract would be for a initial six-month phase-in period
anticipated to begin April 1, 1998 and end September 30, 1998,
with five full option year performance periods (Government
Fiscal Years 1999, 2000, 2001, 2002, and 2003) beginning October
1, 1998. All uniform items acquired or manufactured by the
contractor for sale to U.S. Customs Service employees under
this contract will be contractor-owned inventory. USCS requires
approximately 150 types of diverse, customized uniform items
to be provided to approximately 11,000 full-time, part-time,
seasonal and intermittent uniformed employees stationed throughout
all 50 U.S. states, possessions, and territories and some foreign
countries. In addition to manufacturing, procuring, warehousing,
inventory controlling, and distributing the uniform items,
the contractor will be required to provide an automated uniform
system that allows for on-line or batch system entry, employee
account set-up, registration, account approval by supervisory
personnel, ordering of uniforms, exchanges, returns, back orders,
exchanges, accounting and tracking of uniform allowances, accounting
and monitoring of accounts, account history, and audit trail
on purchases, usage, product trends, and account balances.
The automated system must also have an on-line catalog with
pictures of uniform items and drawings/pictures of "how to"
measure information, price list information and allow electronic
communications directly with each uniformed employee and other
authorized personnel. The USCS requires seven uniforms as follows:
(1) Ceremonial Dress, (2) Inspector's Dress Uniform, (3) Enforcement
Officer's Dress Uniform, (4) Customs Patrol Officer's Dress
Uniform, (5) Battle Dress Uniform, (6) Utility Uniform, and
(7) Maternity Uniform. These uniform lines consist of such
diverse, customized items as jackets, shirts, trousers, skirts,
neckties, hats, sweaters, walking shorts, flight suits, gloves,
footwear, belts, and outerwear, all with specialized insignia
and patches. All responsible sources may submit a proposal
which will be considered by USCS. A copy of the solicitation
may be obtained by written request on requester's company letterhead
from the point of contact at the address lised above this notice.
Requests may be faxed to the number indicated above.
CITE: (W-184 SN092057)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 84--SOFT BODY ARMOR
SOL F11623-97T3063
DUE 072197
POC Karen Lawhorn, 618-256-1500 ext 317/Contracting Officer E.
Jane Bailey, 618-256-1500 ext 231
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 solicitation only;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F11623-97-T3063 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are thos in effect
through Federal Acquisition Circular 90-45. This solicitation
is unrestricted and the associated standard industrial classification
code is 3842. The Small Business Competitiveness Demonstration
Program is nt applicable. CLIN #1, one thousand, three hundred
forty-five each Soft Body Armor, ballistic protection, level
IIIA protection as defined by National Institute of Justice
(NIJ) stnadards. NIJ certification required. One size fits
all requirement. Vest shall be adjustable to fit a small, medium,
ir large frame male or female person, while maintaining side
protection to the wearer. Body armor material shall have a
composite matrix so the material does not shift when hit by
a projectile, be waterproof and resistant to UV light degradation.
Vest area density shall not exceed 1.1 pounds per square foot.
Armor material shall be covered with lightweight fabric in
panel form. Armor material shall be of a fabric that will not
degrade when washed. Material should be fire resistant, able
to withstand high temperatures without burning. Vest should
have panel covers (sewn in pockets) to allow additional plates
to be inserted for a higher level of protection. Vest shall
have silent, quick release adjustment buckles at the waist.
Vest is to be upgraded to a Level IV protection by the insertion
of ballistic plates. Total weight of vest at Level IV protection
shall not exceed 7 pounds. Color black or brown. Manufacturer
is Survival Inc, phone number 800-292-4707; P/N 1BA-2P-3A-R
(vest) P/N 1BA-1P04-8 (ballistic plates) or equal. Dates, places
of delivery and acceptance; quantity and FOB points are Dyess
AFB TX (35 ea); Little Rock AFB AR (35 ea); Travis AFB CA (600
ea); McGuire AFB NJ (6600 ea); Ramstein AB Germany (35 ea),
and Kadena AB Japan (40 ea). The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition,
without addenda. The provision at 52.212-2, Evaluation--Commercial
Items does not apply. Evaluation procedures using 13.106-2,
simplified acquisition procedures, apply. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. Clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition, without addenda. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
as well as clauses 52.222-26; 52.222-35; 52.222-36; 52.222-37
and 52.225-3. Additional requirement is a standard one year
warranty, parts and labor, and or equal quotations must include
complete specifications/technical data for evaluation. If not
provided, offer will not be evaluated. The Defense Priorities
and Allocations System (DPAS) does not apply. There are no
applicable CBD numbered notes. Written offers are due by close
of business, 21 July 1997, to 375 CONS/LGCS; 102 E Martin St
Rm 216; Scott AFB IL 62225-5015. For information, contact Karen
Lawhorn, 618-256-1500, ext 317
EMAILADD: LAWHORNK@WING.SAFB.AF.MIL
EMAILDESC:
CITE: (W-184 SN092466)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 85--HEALTH AND COMFORT SUPPLIES
SOL DABT23-97-R-0041
DUE 072597
POC Contract Specialist Paul M. Avery (502) 624-8069 (Site Code
DABT23)
DESC: N/A
CITE: (I-183 SN091710)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 89--DOUGHNUT PRODUCTS
SOL DABT11-97-B-0009
DUE 082097
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: Furnish and deliver fresh doughnut products in the estimated
total annual quantity of 55,500 dozen as follows: glazed, raspberry
filled, blueberry filled,, cruellers, apple filled, cream filled,
lemon filled, chocolate glazed and plain cake. Must meet purchase
description and requirements of CID A-20054. Each shipment
must include a certificate of origin stating items were produced
or manufactured in a U.S. Army militarily approved facility.
Contact Susanne Meredith at 706-791-1822 to request a military
sanitation inspection of facility. Inspection and acceptance
to be at destination Fort Gordon, Georgia. Scheduled release
date of solicitation is July 21, 1997 with bid opening date
of August 20, 1997. Award to be made on all line items or none
basis. This is a 100% set-aside for small business. All responsible
sources may submit a bid. Faxed requests for a copy of the
solicitation will be accepted. Send to 706-791-8651, Attention:
Susanne Meredith. Telegraphic bids are not acceptable.
CITE: (I-184 SN092374)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 89--MILK AND DAIRY
SOL ifb504-97-27
DUE 082197
POC Bob Auffrey, (806)354-7845
DESC: Supply milk and dairy requirements to the VA Medical Center,
6010Amarillo Blvd. West, Amarillo Texas 79106. All requests
must be in writing. Solicitations will be available on or about
7-21-97. Bid opening will be on or about 8-21-97. NOTE: SUBJECT
TO THE AVAILABILITY OF FUNDS.
CITE: (W-184 SN092476)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT QPL APPLIES.
SOL SP0450-97-Q-N909
DUE 081397
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/804-279-4370.
DESC: PR-NO: YPG97147001218 NSN 9150-01-388-7769, hydraulic fluid,
fire resistant. QPL applies. Origin inspection. I/A/W spec
NR MIL spec MIL-H-87257 basic DTD 92 Mar 02 Amend NR 1 DTD
95 Jan 11. @ITEM namehydraulic fluid, fire resistant @UNIT
package typecan @BASIC ingredienthydrocarbons @QUANTITY within
each unit PACKAGE1.000 quarts Tech data package availability:
13,974 -qt Del to Tracy CA 95376-5000 Del by 60 days ARO. See
NOTE 9. See NOTE 23. Qualifying activity: Air Force material
comm., asc/ensi, Bldg 125, 2335 seventh St., STE 6, Wright
Paterson AFB OH45433-7809. See NOTE 26. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN091959)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-97-Q-N910
DUE 081397
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma Miller/804-279-3253.
DESC: PR-NO: YPG97148000618 NSN 9150-01-306-2475, fluid, coolant.
QPL applies. Origin inspection required. I/A/W spec NR MIL
spec MIL-C-87252B basic DTD 93 Aug 25. 2,076 -qt Del to Tracy
CA 95376-5000 Del by 60 days ARO. 3,132 -qt Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: ASD/ENES, 2664 skyline Dr, Bldg 126, Wright Paterson
AFB OH 45433-7800. 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. See NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-184 SN091960)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SPO450-97-Q-N907
DUE 081297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-3253, for other information, conta CT
the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97167001313 NSN 9150-01-293-2772, lubricating
oil, engine. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-L-21260D basic DTD 88 Apr 29 Amend NR
1 DTD 90 Oct 11. Viscosity at rated temperature: 12.50 minimum
@ 100 degree Fahrenheit and 16.30 maximum @ 100 degree Fahrenheit
Tech data package availability: 352 -Dr Del to Richmond VA
23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Tank Automotive R, D&E Ctr, mobility technology
ctrbelvoir, Attn: amsta-rbf, Ft Belvoir, VA 22060-5843. See
NOTE 26. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-184 SN091964)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE, SYNTHETIC
SOL SP0450-97-Q-N905
DUE 081297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, conta CT
the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97169000644 NSN 9150-00-270-4057, lubricating
oil, aircraft turbine engine. QPL applies. Origin inspection
required. I/A/W spec NR MIL spec MIL-L-7808K basic DTD 94 Jul
20, Amend NR 1 DTD 95 Oct 31. Viscosity at rated temperature:
3.00 minimum @ 210 degree Fahrenheit antifoam; corrosion resistive;
oxidation resistant Tech data package availability: 2,400 -GL
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 9.
See NOTE 23. Qualifying activity: Air Force material comm.,
asc/ensi, 2335 seventh St., Suite 6, wright-paterson AFB OH
45433-7809. See NOTE 26. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-184 SN091966)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-97-Q-N904
DUE 081297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, conta CT
the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97155000779 NSN 9150-01-197-7691, grease, automotive
and artillery. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-G-10924F basic DTD 89 Jul 17. 148 -Dr
Del to Tracy CA 95376-5000 Del by 60 days ARO. 303 -Dr Del
to Richmond VA 23297 Del by 60 days ARO. See NOTE 9. See NOTE
23. Qualifying activity: US Army Tank Automotive, R, D&E Ctr,
mobility technology ctrbelvoir, Attn: amsta-rbf, Fort Belvoir,
VA 22060-5843. See NOTE 26. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-184 SN092041)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 91--ONSITE FUELING OF POSTAL VEHICLES
SOL SOL 081497
DUE 081497
POC Ronald Tanner, (901) 747-7547, Purchasing Specialist,
DESC: Deliver and dispense unleaded gasoline (minimum 87 octane),
as needed, to Postal vehicles in the Tampa/St. Petersburg area.
The initial period of performance of this contract is for two
(2) years with three (3) additional one year option periods.

CITE: (W-184 SN092330)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET
SOL SP0441-97-Q-RC57
DUE 072597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David A. Sylvester/con tracting officer/804-279-6320.
DESC: PR-NO: YPG97156000791 NSN 9320-00-244-9272, rubber sheet
I/A/W spec NR MIL spec MIL-R-2009L basic DTD 86 Oct 28 Amend
NR 01 DTD 88 Oct 28 Amend NR 01 DTD 88 Jan 25 type number:
type II, class 5, cond. a @MATERIAL rubber, MIL-R-20092, type
2, class 1, cond soft @NONMETALLIC hardness rating not rated
@MINIMUM tensile strength 9 pounds per square in CH @SURFACE
condition porous both sides @LENGTH 48.000 inches nominal @WIDTH
24.000 inches nominal @THICKNESS 2.000 inches nominal Tech
data package availability: 500 -SH Del to Mechanicsburg PA
17055 Del by 60 days ARO. 235 -SH Del to Norfolk VA 23511-3392
Del by 60 days ARO. 75 - SH Del to Tracy CA 95376-5000 Del
by 60 days ARO. Specification ( see NOTE 9). QPL-FAR-52.209-1
OR 52.209-2 (see NOTE 23). Unrestricted. Total small business
(SB) set-aside. (see NOTE 1). Anticipated award date is 07/31/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-184 SN092042)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--NFAC FAN BLADES
SOL RFI2-36299-MEL
DUE 082597
POC Mark E. Lefler, Contracting Officer, Phone (415) 604-3038,
Fax (415) 604-4984, Email mlefler@mail.arc.nasa.gov
DESC: Sources sought to provide design and build capabilities
for new composite type fan blades to be used in the 40 Ft.
X 80 Ft. X 120 Ft. wind tunnel facility at NASA-Ames Research
Center, Moffett Field, CA. The blades will be installed in
the six drive fans for the wind tunnel, each of which is approximately
40 Ft. in diameter with a rated drive power of 22,500 hp per
fan. Each fan rotates at a maximum 180 rpm. The selected contractor
will supply approximately 108 new composite type blades based
on the builders own design, which shall meet certain value
characteristics identified by NASA. New composite type blades
shall be constructed of fiber-reinforced plastic material,
with metal being used as required at the interface areas. Each
fan blade is approximately 13 Ft. long, with an average width
of approximately 4 Ft. and a maximum thickness of approximately
8 inches. The basic shape of each blade will be a cambered
NACA 65 series airfoil with an approximate 400 twist along
the blade s length. The approximate maximum weight for each
blade will be 800 lbs. Requirements for geometry, aerodynamic
shape, facility interface, design loading, environmental conditions,
and fatigue life will be supplied by the Government. NASA intends
to select a contractor that has the proven capability and expertise
to perform all phases of the contract, from conceptual design
through production. Final selection will be based on technical
ability, past performance and price, utilizing the Government
s commercial item acquisition rules and NASA s pilot mid-range
procedures. A performance based, fixed-price, design and build
type contract is envisioned. The estimated magnitude of the
requirement is between $10 and $20 million. The standard industrial
classification (SIC) code is 3087 entitled Custom Compounding
of Purchased Plastics Resins . 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
3087 and entire business operation; 3) ownership and control,
i.e. large/small/small disadvantaged/8(a)/or woman-owned; 4)
year firm established; 5) names of two principals to contact,
including title and telephone numbers; 6) previous (composite)
experience-- include information for any on-going contracts
or contracts completed within the past five years; 6a) name
of contracting activity or company; 6b) contract number; 6c)
contract type, i.e. design-build, supply, firm-fixed price,
cost plus etc.; 6d) period of performance; 6e) total contract
value, including actual cost for past composite contracts;
6f) summary description of contract work performed; 6g) contracting
officer and technical representative / company point of contact,
name and telephone number(s); 6i) list of major subcontractors
including name, address and telephone number of primary points
of contact; 7) include information for the following areas:
Previous design-build work, (most notably with composite materials);
briefly explain the technical approach your firm took; length
of time to complete the work (both engineering as well as production);
are your production facilities FAA or other e.g. ISO 9000 /
MIL 9858 certified; what test procedures do you employ and
do you have these test capabilities in-house; final cost of
the contract, as well as other composite / design-build experience.
8) In addition, Ames is interested in knowing a rough cost
estimate to develop your firm s engineering approach to the
30%, 50% and 70% design levels for the new composite type blade
procurement along with the time it will take your firm to complete
engineering design to those levels. We would also like to know
your estimate on the length of time it will take to manufacture
the new blades. 9) Also, what commercial terms and conditions
would you like to see included in our final RFO. Please limit
your responses to no more than 12 pages total. Your capability
statement is requested by August 25, 1997 to NASA-Ames Research
Center, Attn: Mark Lefler, Mail Stop JAC: 213-13, Moffett Field,
California 94035-1000. Statements may be submitted by mail,
fax or electronic submission in Microsoft word version 5 or
6 format. This synopsis is for information and planning purposes
only. All information submitted is at the offerors own expense.
Your responses will be evaluated against our requirements.
Respondents will not be notified of the result 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 (415) 604-4984. Verbal statements will not
be accepted. All responsible sources may submit a capability
statement which will be considered by the Agency. The Government
anticipates release of a draft Request for Offers (RFO) on
or about September 30, 1997, with a final RFO release date
in November/December 1997. NOTE: The draft and final RFOs will
be available on the NASA-Ames Research Center Home Page at
http://Procure.arc.nasa.gov/Acq/Acq.html. If you do not have
electronic access, you may make a written request for a hard
copy of the draft and/or final RFO via mail from the address
above. HARD COPIES OF THE DRAFT AND/OR FINAL RFO WILL BE MAILED
OUT BY WRITTEN REQUEST ONLY.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFI2-36299-MEL
LINKDESC:
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-183 SN091667)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--BULK METALS PIPE & TUBE
SOL SP050097R0115
DUE 090497
POC Contracting Officer: Anne Poli/YB/(215) 697-1044, Buyer:
Mike Tarkett/YB/(215) 697-2222.
DESC: RFP Due Date: 04 September 1997. This solicitation contains
approximately 5000 NSNS. The first nsn is 9505-00-293-4208.
Specs: Carbon Steel, Stainless Steel, Aluminum Plate and Sheet,
Aluminum & Steel Bar & Rod. Predominant mater: Copper Alloys,
Nickel Copper, Titanium Sheets, Pipe and Tubing Products. Size
and Dimension: Various. Specs/Dwgs are not required. Item is
not on a qualified products list. Yearly Estimated Qty. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Delivery is 3 days after date of delivery
order to Conus destinations. This solicitation contains a 100%
option to extend the term of the contract for 4 additional
years. Other Notes: The proposed acquisition will establish
a Prime Vendor arrangement between DISC, the Selected Vendor,
and DISC's Customers. The Prime Vendor is to provide Bulk Metal
Products and related services within the federal Supply Classes
4710, 9505, 9510, 9515, 9520, 9525, 9535, and 9540 to DISC's
Military customers and DISC's National Aeronautical and Space
Administration customers located in the states comprising the
Southeast Region of the Continental United States ("SE Region").
The initial implementation will be in the Norfolk, VA area.
The contractual vehicle selected to accomplish this initiative
is in a indefinite Quantity Contract (IQC) providing for just-in-time
direct vendor delivery of aforementioned supplies to the installation.
The integrator will review and analyze demand with DISC and
its customers to ensure the supply availability required by
those customers. This initiative will provide for the vendor
to work directly with the DISC customer to ensure shorter total
logistics leadtimes, lower costs and provide better service
toward mission accomplishment and readiness. The request for
proposals will request that prospective Prime Vendor outline,
describe, and explain the methods and manner in which these
needs will be satisfied. Vendors are encouraged to offer any
additional services they are able to provide to supplement
the basic bulk metals supply arrangement.
CITE: (W-184 SN092088)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 95--CORRUGATED GALVANIZED PIPE FOR THE COLONIAS PROJECT,
EL PASO, TEXAS.
SOL 1425-97-SI-40-21780
DUE 072897
POC Barbara A. Taylor, Contract Specialist, at (801) 524-3750,
or Mike C. Ward, Contracting Officer, at (801) 524-3761.
DESC: The SIC Code under this requirement has been changed FROM:
5051, TO: 3498, with 500 employees. Bid Opening Date for receipt
of proposals of 2 p.m., July 25, 1997 has been changed TO:
2 p.m., July 28, 1997.
LINKURL: http://www.uc.usbr.gov/acquisition/acusitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-184 SN092211)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: 99--DEMOLITION SERVICES
SOL 003-97-092
DUE 081497
POC Pat Leseman, 612 699-5297
DESC: Demolition services for 206 and 212 Concord St. St. Paul,
MN HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site. See Note l.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-183 SN091603)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VIDEOTAPE PRODUCTION
SOL SSA-RFP-97-3116
DUE 081897
POC Kathleen Spangler Tel: (410) 965-9511
DESC: This requirement is for services of a motion picture production
company to write and produce a 20 minute program about Childhood
Disability Under Social Security. The contractor shall be responsible
for writing, casting, producing, direction, editing and duplicating
the videotape. SSA project officer will have final approval
of the script, all on-camera talent, extras,locations, graphics,
title, music and voice over talent. The contractor will also
be responsible for suppling SSA with 300 VHS copies of the
program. Offers are being solicited from firms randomly selected
from the Qualified Video Producers List (QVPL), maintained
by the Federal Audiovisual Contract Management Office, under
transaction number 1083. Copies of the solicitation will be
provided on a first-come, first-served basis to any firm requesting
a copy in writing. However, award is restricted to firms and/or
individuals on the QVPL This procurement is a 100% small Business
Set-Aside. This solicitation is available for download in electronic
form on SSA's Internet Home Page at URL "http://WWW.SSA.GOV/OAG/OAG1.HTM",
and also on the SSA Acquisition Data and Information Exchange
(SADIE) Bulletin Board System. Dial (410)966-4889 within the
Baltimore, Md. area, or 1(800)SSA-SELL for access. Set your
modem to 8 data bits, no parity, 1 stop bit (8-N-1), full duplex,
and VT-100 or ANSI terminal emulation. Further instructions
are available online. For technical assistance, call the Sysop
at (410)965-9506
LINKURL: http://WWW.SSA.GOV/OAG/OAG1.HTM
LINKDESC:
CITE: (I-183 SN091683)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 99--GRAVELINERS
SOL 621-01-98
DUE 082297
POC Betsy Phillips, Contracting Officer, (423) 461-7980
DESC: Provide outer burial containers (Graveliners) for the Mountain
Home National Cemetery, Mountain Home, Tennessee in accordance
with the contract specifications. The contract is for an initial
twelve month period with the option to renew the contract for
an additional four one year periods. The SIC Code for this
procurement 3272. The estimated issue date for solicitation
documents is July 23, 1997. All requests for solicitation documents
must be submitted in writing to the Contracting Officer. Requests
maybe tele-faxed to the Contracting Officer at (423) 461-7944.
This procurement is set-aside for small business concerns.
This procurement is subject to the availability of funds.
CITE: (I-183 SN091826)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 99--REMOVE AND DESTROY MEDICAL WASTE
SOL 626-01-98-KB
DUE 082097
POC Ken Bullington (90C) 615-327-5313
DESC: Contractor shall provide all labor, equipment and supplies
to dispose of medical waste for the VA Medical Center, Nashville,
TN. Requirements will include furnishing collection carts and
a storage trailer. Contractor will be required to incinerate
and/or autoclave all waste. Waste will not be segregated by
category and will require no special handling by the VA personnel
except to place waste into contractor furnished containers.
Certifications of destruction are required. Contract period
will be 10/1/97 through 9/30/98 with two 1-year options. Solicitation
documents will be available o/a 7/18/97. Requests for solicitation
must be in writing. Fax request will be honored, fax to (615)321-6351.
No telephone requests will be honored.
CITE: (I-183 SN091847)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL MH97A3005
DUE 072997
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Ministry of Defense request proposal X-Ray Baggage
Inspection System. Administrative and Tecnical specifications
can be obtained by providing your Federal Express Number via
fax request.No telephone or fax request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-184 SN092089)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL MS97A5012
DUE 080597
POC SMSgt.(TUAF) Erhan Mert (202) 265-5834
DESC: Turkish Ministry of Defense request proposal for Automatic
and Digital Tide Gauge Recording System. Administrative and
Tecnical specifications can be obtained by providing your Federal
Express Number via fax request.No telephone or fax request
for the solicitation package will be accepted one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-184 SN092091)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 99--SUBSCRIPTION
SOL TIRNO97Q00165 07J925FOA27
DUE 070297
POC Contract Specialist, Sandra Peek, 202-283-1197
DESC: The Internal Revenue Service intends to award a purchase
order on a non competitive basis to Alert Global Media, Inc.,
for the purchase of a two year Subscription/Access starting
10/01/97 through 9/30/99 to Money Laundering Alert On-Line
Version (includes current and past issues, keyword searches,
access to laws and regulations, and download access to documents)
with unlimited access to IRS CID employees through the World
Wide Web to assist in money laundering investigations. All
responsible sources who can provide and meet the above requirements
shall submit a written quotation by 4:30 p.m. EDT on the due
date identified in the header of this announcement. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number; if applicable; payment terms;
delivery date(s); Taxpayer Identitfication Number (TIN) if
required in accordance with FAR Clause 52.204-3 (Mar 1994),
and business size status (i.e., large, small, minority, or
women-owned) based on SIC Code 7319. No solicitation will be
issued, therefore such request for a solicitation will be considered
non responsive. A purchase order will be awarded soon after
the receipt of quotations on the basis of price alone. All
questions must be submitted in writing and received by facsimile
on (202) 283-1515, or mail. This requirement is 100% small
business set-aside.
CITE: (I-184 SN092353)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--KEYBOARD/DISPLAY
SOL N68936-97-Q-2355
DUE 073197
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, intends to procure on a competitive basis, 8 each
General Digital Corporation Keyboard/Displays, P/N 90-700-020,
or equal. Specifications will accompany a copy of the Request
for Quotation. All requests for RFQ must be made in writing.
Faxed requests will be accepted, Fax (805)989-3673. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered by the agency. See
Note(s): 1.
CITE: (I-184 SN092417)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--HDR LOS DIGITAL RADIO FOR MOBILE MARITIME COMMUNICATIONS
POC Contract Specialist, Mr. Cedric Cunningham, Code D212, (619)553-4530.
Contracting Officer, Ms. Kathy Brinkley, (6190553-5208
CNT N66001-97-C-6011
AMT $105,581.72
LINE N66001 7097 8550
DTD 062697
TO Nova Engineering, 5 Circle Freeway Drive, Cincinnati, OH 45246
CITE: (W-183 SN091630)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--DESIGN AND ANALYSIS OF LIGHTING PROTECTION FOR SHIPBOARD
COMPOSITE STRUCTURES
POC Contract Specialist, Mr. Cedric Cunningham, Code D212, (619)553-4530.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725
CNT N66001-97-C-6005
AMT $641,072.00
LINE N66001 7162 851N
DTD 062697
TO Mission Research Corporation, 735 State Street, Santa Barbara,
CA 93102
CITE: (W-183 SN091634)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--COLLOBORATION, VISUALIZATION AND INFORMATION MANAGEMENT
TECH.
POC Contract Specialist, Ms. Judith Moore, Code D211, (619)553-5328.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8538
AMT $1,377,864.00
LINE 0001-0002
DTD 070197
TO University of Southern California, Information Sciences Institute,
Department of Contract and Grants, Los Angeles, CA 90089-1147
CITE: (W-183 SN091655)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--DIGITAL RECEIVER
POC Contract Specialist, Ms. L. Joye Socha, Code D212, (619)553-7515.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-C-8003, BAA 96-X-6903
AMT $862,508.00
LINE 0001,0002
DTD 041097
TO Raytheon Electronic Systems, PO Box 1201, Tewksbury, MA 01876-0901
CITE: (W-183 SN091658)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--MODULAR BODY ARMOR/MODULAR LOAD SYSTEM RFP DAAK60-96-R-9012
POC Contracting Officer JUDITH L. UTHOFF (508) 233-5286 (Fax)
(Site Code DAAK60)
CNT DAAK60-97-C-9231 Phases I and II awarded 6/30/97. No options
exercised at the time of contract award. If maximum quantities
of options exercised, estimated contract value is $413.4 M.
AMT $1,930,002
LINE 0001AA - 0005AD Inclusive
DTD 063097
TO ARTHUR D LITTLE, ATTN MS JUDITH BLINN 25 ACORN PARK, CAMBRIDGE,
MA 02140-2390
CITE: (I-183 SN091717)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AEROTHERMAL TECHNOLOGY DEVELOPMENT
POC Dianne Trimble, Contract Specialist/Linda N. Bentley, Contracting
Officer, (205)955-1187
CNT DASG60-90-C-0134/Modification P00063
AMT $1,416,601
LINE OPT I, CLINs 0003/0004
DTD 070197
TO Adaptive Research Corporation, 4960 Corporate Drive, Suite
100-A, Huntsville, AL 35805-6229
CITE: (I-183 SN091752)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR SIGNATURE
MEASUREMENT PROGRAM SUPPORT
POC Shawnee Shaw, Contract Specialist (30l) 227-3451/Contracting
Officer, Elaine D. Weschler (30l) 227-1696
CNT N00167-97-D-0042
AMT $26,377,141.00
LINE 0001-0004
DTD 062797
TO DDL OMNI Engineering LLC, 8260 Greensboro Dr., Suite 600,
McLean, VA 22102, POC: Nancy Doolin (703) 903-9777
CITE: (W-184 SN092116)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION 11B AND ADD SECTION 1 CLAUSES
POC William Melanson, Negotiator, (703) 325-0495, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DNA001-93-C-0050-P00036
AMT $343,760.00
LINE N/A
DTD 063097
TO Kaman Sciences Corporation, Post Office Box 7463, 1500 Garden
of The Gods Road, Colorado Springs, CO 80933-7463
CITE: (I-184 SN092165)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXTENSION OF PERIOD OF PERFORMANCE - ADDITIONAL WORK
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-95-C-0188-P00007
AMT $396,654.00
LINE N/A
DTD 070297
TO Hunting Brae, Limited, Trading Under the Name AWE Aldermaston,
Reading, Berkshire, RG7 4PR, United Kingdom
CITE: (I-184 SN092197)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--TRADE OFF STUDY FOR 2ND GEN FLTR SIGHTS
POC L. Capozzoli, CS, 908/427-1369, AMSEL-AC-CC-A-CE
CNT DAAB07-97-C-J549
AMT $293,174.00
DTD 063097
TO Lockheed Martin Corp, Electronic & Missiles Sys, 5600 W. Sandlake
Rd, Orlando, FL 32819
EMAILADD: capozzoll@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092240)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--ARPA SAS, PROPPOSAL FOR ADDITIONAL PHASE 2 TASKS
POC Rebecca Taylor 252, ONR (703)696-2588
CNT N00014-95-C-0022/P00009
AMT $500,000.00
DTD 070397
TO Alliant Techsystems Inc., 6500 Harbour Heights Parkway, Mukilteo,
WA 98275-4844
CITE: (W-184 SN092245)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L006
AMT $125,000.00
DTD 063097
TO Custom Disign Telephone Systems, 927 E. Terra Lane, O'Pallon,
MO 63366
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092335)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L007
AMT $125,000.00
DTD 063097
TO Dynamic Concepts Inc, 2176 Wisconsin Ave, NW, Washington,DC
20007
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092336)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L008
AMT $125,000.00
DTD 063097
TO Tech Dyn Systems Corp, 5875 Barclay Dr, Suite 4, Alexandria,
VA 22315
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092337)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L009
AMT $125,000.00
DTD 063097
TO GStek Inc, 301 Kempsville Rd, Chesapeake, VA 23320-2630
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092338)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L010
AMT $125,000.00
DTD 063097
TO AMSTAR Communications, 7435 New Technology Way, Frederick,
MD 21703
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092339)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L011
AMT $125,000.00
DTD 063097
TO Sherikon Inc, 14500 Avion Parkway, Suite 200, Chantilly, VA
20151
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092340)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L012
AMT $125,000.00
DTD 063097
TO Engineering & Professional Services Inc, 78 Apple St, Tinton
Falls, NJ 07724
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092341)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L014
AMT $150,000,000.00
DTD 063097
TO Harris Corp, Govn't Comm Syst Div, po Box 91000, Melbourne,
FL 32902-9100
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092342)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L015
AMT $100,000,000.00
DTD 063097
TO Southwestern Bell, 1010 Pine St 13-W-1, St Louis, MO 63101-2070
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092343)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L016
AMT $100,000,000.00
DTD 063097
TO Halifax Corp, 5250 Cherokee Ave, Alexandria, VA 22312
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092344)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L017
AMT $100,000,000.00
DTD 063097
TO Bell Atlantic Federal Integrated Systems, Inc, 1710 H Street
NW, 8th FL, Washington, DC 20006
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092345)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L018
AMT $100,000,000.00
DTD 063097
TO Telecom Italia, DTCB/SI-SCT, (entrodirezionale Isola F6) 80143
Napoli, Italia
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092346)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L019
AMT $40,000,000.00
DTD 063097
TO Engineering & Professional Services Inc, 78 Apple St, Tinton
Falls, NJ 07724
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092347)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L020
AMT $50,000,000.00
DTD 063097
TO PRC Inc, 1500 PRC Dr, McLean, VA 22101-5050
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092348)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L021
AMT $150,000,000.00
DTD 063097
TO GTE Government Systems Inc, 77 "A" St, Needham, MA 02194
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092349)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L022
AMT $100,000,000.00
DTD 063097
TO Wiltel Communications LLC, 2010 Corporate Ridge, McLean, VA
22102
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092350)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L023
AMT $150,000,000.00
DTD 063097
TO Lucent Technologies Inc, PO Box 26048, Greensboro, NC 27420-6048
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092351)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM
POC J. Walsh, CS, 908/427-1419, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L024
AMT $100,000,000.00
DTD 063097
TO SIEMANS, 2070 Chain Bridge Rd, Suite 600, Vienna, VA 22182
EMAILADD: walshj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092352)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVLOPMENT EFFORT FOR "DETECTION OF
HIGH EXPLOSIVES AND THEIR DEGRADATION PRODUCTS WITH BIOSENSORS
CONTAINING RESPONSIVE GENETICALLY ENGINEERED PROTEIN PORES"!!
POC Contract Specialist, Sandy Broten (520)538-0422, Contracting
Officer, Toni Davies (520)533-1452!!
CNT DABT63-97-C-0015!!
AMT $149,546!!
LINE N/A!!
DTD 052397
TO Texas Engineering Experiment Station, 332 Wisenbaker Engineering
Research CTR, College Station, TX 77843-3000!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-184 SN092521)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--PROGRAM SUPPORT FOR HIGHWAY POLICY ANALYSIS
POC Rick Murray, Contract Specialist, HAM-40, (202)366-4250
CNT DTFH61-97-C-00010
AMT $16,612,216
DTD 070397
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (W-184 SN092523)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--PROGRAM SUPPORT FOR HIGHWAY POLICY ANALYSIS
POC Rick Murray, Contract Specialist, HAM-40, (202)366-4250
CNT DTFH61-97-C-00078
AMT $18,491,569
DTD 070397
TO KPMG Peat Marwick, LLP, 8200 Greensboro Drive, Suite 400,
McLean VA, 22102
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (W-184 SN092525)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 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, PROFESSIONAL PLANNING SERVICES - COMNAVRESFOR
POC Ms. Frances J. Mitchell, (803) 820-5749
CNT N62467-96-D-0822
AMT $4,500,000.00
DTD 051697
TO Dames & Moore, 235 Peachtree Street, N.E., Suite 2000, Atlanta,
GA 30303-1405
CITE: (W-183 SN091589)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--OPEN-END, IDIQ CONTRACT FOR A-E SERVICES PRIMARILY
LOCATED IN WESTERN REGION UNITED STATES BUT MAY BE UTILIZED
NATIONALLY
POC Anna C. Quinlisk (210)536-4478
CNT F41622-97-D0005/F41622-97-R0014
AMT $1,500,000.00
DTD 070297
TO Holmes and Narver, inc., 999 Town & Country Road, Orange,
California 92868-4786
CITE: (W-184 SN092065)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--MEDICAL APPLIED INSTRUCTIONAL FACILITY, FORT SAM
HOUSTON, TEXAS
POC Contract Specialist, Bob J. Fry, (817) 978-3034
CNT DACA63-97-C-0034
AMT $1,364,499.07
LINE N/A
DTD 063097
TO HOK, Inc., 2800 Post Oak Boulevard, Suite 3700, Houston, Texas
77056
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092203)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
HAZARDOUS, TOXIC, & RADIOACTIVE WASTES VARIOUS LOCATIONS, ALASKA
POC Contact, Gail M. West 907/753-2552/Contracting Officer, Corps
of Engineers
CNT DACA85-97-D-0008
AMT NTE $1,000,000.00 per year (Base year and two option years)
LINE N/A
DTD 062697
TO Clearwater Environmental, Inc. 1760 Abbott Rd. Anchorage,
AK. 99507-3443 (AC0703007-01)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092249)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
HAZARDOUS, TOXIC, & RADIOACTIVE WASTES VARIOUS LOCATIONS, ALASKA
POC Contact, Gail M. West 907/753-2552/Contracting Officer, Corps
of Engineers
CNT DACA85-97-D-0008
AMT NTE $1,000,000.00 per year (Base year and two option years)
LINE N/A
DTD 062697
TO Clearwater Environmental, Inc. 1760 Abbott Rd. Anchorage,
AK. 99507-3443 (AC0703007-02)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092250)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--FULL SERVICE YEAR 2000 PROVIDERS
POC Arlene Walker-Hall (202) 268-4762
CNT 102590-97-A-1919 thru 1923
AMT $.00
LINE N/A
DTD 062797
TO Keane Federal Systems, 1375 Piccard Drive, Suite 200, Rockville
MD 20850-4311; SAIC c/0 Technology Applications Group, 1710
Goodridge Drive, MS-2-4-6, McLean, VA 22102-3799; Unisys Corporation
8008 Westpark Drive, McLean VA 22102-3106; Systems Research
and Applications Corp (SRA), 4200 Fair Lakes Co
LINKURL: http://www.usps.gov/business/wantad
LINKDESC:
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-184 SN092495)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
POC Anthony Caruso, Contract Specialist, (215) 697-9658
CNT N00140-97-D-0674
AMT $41,485,846
LINE 0001 through 0012
DTD 052997
TO Dyntel Corporation, 17 Executive Park Drive, Suite 115, Atlanta,
GA 30329
EMAILADD: ANTHONY_CARUSO@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-184 SN092516)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS KITTY HAWK (CV-63), COH
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0099
AMT $965,615
LINE N/A
DTD 070297
TO Pacific Ship Repair and Fabrication, Inc., 1625 Rigel St.,
San Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-183 SN091659)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--MAIN DIESEL ENGINE LUBRICATION OIL FLUSHING USCGC
GALLATIN (WHEC-712)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-97-P-3FAH57
AMT $17,320
LINE N/A
DTD 070297
TO Braswell Services Group, Inc., 60 Braswell Street, Charleston,
SC 29405
CITE: (I-183 SN091768)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A. Cline, 0243.1, (717)790-4656
CNT N0010491GA0115092, NIIN 010041966
AMT $54,000
LINE N/A
DTD 071097
TO Sargent Controls & Aerospace , Tucson ,AZ 85743-0000 (ACNSPCC0702006-005)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-183 SN091793)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC HAMMER (WLIC-75302)
POC Contact Ms. Kay Griffin, Contract Specialist, (757) 628-4646
CNT DTCG80-97-D-3FA835
AMT $71,400
LINE N/A
DTD 070197
TO CEECO, Inc., 739 Scallop Drive #59, Cape Canaveral, FL 32920-4533
CITE: (I-184 SN092177)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, Attn: Procurement Branch
SUBJECT: J--ATF3-6 ENGINE REPAIR
POC N/A
CNT DTCG38-97-D-100005
AMT $43,830,534
LINE N/A
DTD 070297
TO AlliedSignal, Inc., P.O. Box 22200, Tempe. AZ 85285-2200 (AC0702004-15)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-184 SN092232)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICES
POC BILL WATLOCK, CONTRACT SPECIALIST, (312)353-2492
CNT GS05P97GAC0089
AMT $540,660.00
DTD 070397
TO Building Service International of NY, P.O. Box 443, Newtown,
PA 18940
EMAILADD: BILL.WATLOCK@GSA.GOV
EMAILDESC:
E-MAIL
CITE: (W-184 SN092517)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Char Roenfeldt (309)782-3928, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0997G0010/0052
AMT $7,097,939.10
DTD 063097
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-184 SN092378)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00096
AMT $96,306.28
DTD 063097
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-184 SN092381)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contracting Officer: Trudy Hallgren (309)782-3632, Contracting
Officer: (309)782-6115
CNT DAAA0995G0003/0030
AMT $415,932.00
DTD 063097
TO ICI Americas Inc., Concord Plaza, 3411 Silverside Rd., Wilmington,
DE 10850
CITE: (W-184 SN092384)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: (309)782-4535, Contracting Officer:
(309)782-6115
CNT DAAA0994G0006/0069
AMT $1,558,803.00
DTD 063097
TO Alliant Techsystems Inc., Route 114, P.O. Box 1, Radford,
VA 24141-0100
CITE: (W-184 SN092390)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00435
AMT $88,285.00
DTD 070297
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-184 SN092393)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Roger Brett, Code 1163WH, telephone 812-854-5269,
CNT N00164-97-D-0004
AMT $6,271,258
DTD 031297
TO Communications & Power Industries, Inc, 150 Sohier Road, Beverly
MA 01915
EMAILADD: brett_r@crane.navy.mil
EMAILDESC:
CITE: (W-183 SN091636)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: R--NATIONAL REAL ESTATE SERVICES CONTRACT/RFP # GS-02P-96-CVD-0006
POC Mr. John Scorcia, Contracting Officer (212) 264-5758
CNT GS02P96CVD0006
AMT $6890718
DTD 070297
TO Spaulding & Slye Services, L.P., 1025 Thomas Jefferson Street,
NW, Suite 650, Washington D.C. 20006
CITE: (W-184 SN092068)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: R--NATIONAL REAL ESTATE SERVICES CONTRACT - RFP # GS-02P-96-CVD-0006
POC Mr. John Scorcia, Contracting Officer (212) 264-5758
CNT GS02P96CVD0007
AMT $6113452 (10% SB preference)
DTD 070297
TO Crown Partnership, Inc., 45 John Street, Suite 1102, New York,
NY 10038-3706
CITE: (W-184 SN092072)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: R--NATIONAL REAL ESTATE SERVICES CONTRACT - SOUTH ZONE
- RFP # GS-02P-96-CVD-0006
POC Mr. John Scorcia, Contracting Officer (212) 264-5758
CNT GS02P96CVD0008
AMT $5878916 (10% SB preference)
DTD 070297
TO Amelang Management Corporation, 952 Echo Lane, Suite 100,
Houston TX 77024
CITE: (W-184 SN092075)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: R--NATIONAL REAL ESTATE SERVICES CONTRACT - SOUTH ZONE
- RFP # GS-02P-96-CVD-0006
POC Mr. John Scorcia, Contracting Officer (212) 264-5758
CNT GS02P96CVD0009
AMT $8418929
DTD 070297
TO Equis Corporation, 161 North Clark Street, Suite 2700, Chicago
IL 60601
CITE: (W-184 SN092080)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: R--NATIONAL REAL ESTATE SERVICES CONTRACT - CENTRAL
ZONE - RFP # GS-02P-96-CVD-0006
POC Mr. John Scorcia, Contracting Officer (212) 264-5758
CNT GS02P96CVD0010
AMT $2935810
DTD 070297
TO Equis Corporation, 161 North Clark Street, Suite 2700, Chicago
IL 60601
CITE: (W-184 SN092081)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: R--NATIONAL REAL ESTATE SERVICES CONTRACT - WEST ZONE
- RFP # GS-02P-96-CVD-0006
POC Mr. John Scorcia, Contracting Officer (212) 264-5758
CNT GS02P96CVD0013
AMT $6184051
DTD 070297
TO Equis Corporation, 161 North Clark Street, Suite 2700, Chicago
IL 60601
CITE: (W-184 SN092082)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: R--NATIONAL REAL ESTATE SERVICES CONTRACT - CENTRAL
ZONE - RFP # GS-02P-96-CVD-0006
POC Mr. John Scorcia, Contracting Officer (212) 264-5758
CNT GS02P96CVD0011
AMT $1588777
DTD 070297
TO PM Realty Group, Ltd., 919 North Michigan Avenue, #2000, Chicago,
IL 60611
CITE: (W-184 SN092084)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: R--NATIONAL REAL ESTATE SERVICES CONTRACT - WEST ZONE
- RFP # GS-02P-96-CVD-0006
POC Mr. John Scorcia, Contracting Officer (212) 264-5758
CNT GS02P96CVD0012
AMT $3336543
DTD 070297
TO PM Realty Group, Ltd., 919 North Michigan Avenue, #2000, Chicago,
IL 60611
CITE: (W-184 SN092086)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Fran McDermott Code 223FM, (732) 323-2066.
CNT N68335-96-C-0192
AMT $12,220,459.35
LINE N/A
DTD 110696
TO M & T Company, 1018 W. Ninth Ave., King of Prussia, PA 19406
CITE: (I-184 SN092173)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E. Altanta, Georgia 30315
SUBJECT: R--ARCHITECT/ENGINEER SUPPORT SERVICES FOR FDC & FCI
MAIMI, FLORIDA
POC Vincent J. Falzone, (404) 635-5648, Supervisory Contract
Specialist
CNT J274c-242
AMT Not to Exceed $250,000.00 per Base Year and Four (4) Option
Years.
DTD 063097
TO A.D.A. Engineering, Inc., 11401 S.W. 40th Street, Suite 470,
Miami, Florida 33165
CITE: (M-184 SN092305)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--PROVIDE BASE LIBRARY SERVICES AT EGLIN AFB FLORIDA
POC Mary Steinmetz, Contrat Specialist, 904-882-5072; JoAnne
Rankin, Contracting Officer, 904-882-8113
CNT Contract F08651-98-C-0001
AMT $233,420.00
DTD 070397
TO Information International Assoc., Inc. (S), 152 Ridgeway Center,
P.O. Box 4219, Oak Ridge TN 37831-4219
CITE: (W-184 SN092479)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--SECURITY GUARD FORCE SERVICES - QATAR
POC Contracting Officer MARY ANNE OSBORN (404) 464-4190 Contract
Specialist B J KINSEY (404) 464-2770 (Site Code DAKF11)
CNT DAKF11-97-C-0014
AMT $14,705,249
DTD 062597
TO DYNCORP AEROSPACE TECHNOLOGY, ONE RIDGMAR CENTRE, 6500 WEST
FREEWAY, FORT WORTH, TX 76116
CITE: (I-184 SN092365)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GROUNDS MAINTENANCE NAVAL MEDICAL CENTER SAN DIEGO
CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-D-5001
AMT $674,947
LINE 0001-0402AZ
DTD 062497
TO CHAPARRAL CREEK INC 25411 CABOT ROAD SUITE 104 LAGUNA HILLS
CA
CITE: (I-184 SN092511)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC POC Robert Blake (Contracting Office); Lois Garrity (Contract
Administrator) 757-873-2800
CNT 3380-S
AMT $192,726
LINE n/a
DTD 062597
TO Southern Atlantic Label, 1300 Cavalier Boulevard, Chesapeake,
VA 23323
CITE: (W-184 SN092056)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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, FEDERAL TAX RETURN PACKAGE 941 THIRD QUARTER
(MAILOUT) 1997
POC James L. Leonard, (202) 512-0307
CNT 407-551
AMT $671,000.00
LINE N/A
DTD 070297
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH, 45342
CITE: (W-184 SN092398)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--C-12J FLIGHT SIMULATOR TRAINING
POC Contact Point: Cindi Kobayashi, Contract Specialist, (808)
449-6860, X 607, Carol Allison, Contracting Officer, (808)
449-6860, X 601
CNT F64605-97-D-0004
AMT $409,500.00
LINE 0001 through 0004
DTD 070297
TO Flight Safety International, Marine Air Terminal - LaGuardia
Airport, Flushing, NY 11371
CITE: (W-183 SN091661)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, Code N103,
Washington Navy Yard, Washington, DC 20398
SUBJECT: V--SHIP'S LAYBERTH AND SERVICES
POC POC - Deidre D. Rumsey at 202-685-5965 (fax) or Deidre.Rumsey@SMTPGW.msc.navy.mil
CNT N00033-97-C-8009
AMT $3,194,115
LINE 0001
DTD 070297
TO Keystone Ship Berthing, Inc. 4250 Lakeside Drive, Ste. 110,
Jacksonville, FL 32210
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: deidre.rumsey@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (D-184 SN092244)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--GREAT SMOKY MOUNTAINS NATIONAL PARK PROJECT ER-GRSM
504(1)
CNT DTFH71-97-C-00017
AMT $634,875.00
DTD 063097
TO Herve Cody Contractor, P.O. Box 218, Robbinsville, NC 28771
CITE: (I-183 SN091680)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
TENSAS BASIN, RED RIVER BACKWATER AREA, LOUISIANA, SICILY ISLAND
AREA LEVEE PROJECT, HAHA BAYOU PUMPING STATION
POC Contracting Officer R.C. GABRIEL (601) 631-5337 (Site Code
CW38)
CNT DACW38-97-C-0042
AMT $8,497,000
DTD 063097
TO CAJUN CONTRACTORS INC, P O BOX 104, BATON ROUGE, LA 70821-0104
CITE: (I-183 SN091691)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK, MS RIVER LEVEES, WILSON POINT TO POINT LOOKOUT,
LA, LEVEE ENLARGEMENT AND BERMS, ITEM 483-R
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0040
AMT $2,364,446
DTD 063097
TO PRENTISS CORPORATION, SUITE 524 TRUSTMARK BUILDING, 248 E
CAPITOL STREET, JACKSON, MS 39201
CITE: (I-183 SN091692)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--SRS SPILLWAY REPAIR
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0032
AMT $637,656
DTD 070197
TO STEELHEAD CONSTRUCTORS, PO BOX 997, PALO CEDRO, CA 96073
CITE: (I-183 SN091693)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--CANTON 2/2 WATERSHED RESTORATION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 50-04T1-7-62
AMT S88,031.00
LINE N/A
DTD 063097
TO Hayes and Sons Construction, P.O. Box 456, Yreka, CA 96097
CITE: (I-183 SN091738)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--RESTROOM COMPLETION
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6128
AMT S35,000.00
LINE N/A
DTD 070197
TO Tall Pine Construction, 21136 Reed Market Road, Bend, OR 97702
CITE: (I-183 SN091761)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--FORT WASHINGTON PARK PROJECT NPS-FOWA 100(1)
CNT DTFH71-97-C-00015
AMT $563,147.50
DTD 063097
TO Metro paving Corporation, 2018 5th Street, N.E., Washington,
D.C. 20002
CITE: (I-183 SN091779)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--CONVENTIONAL MUNITIONS SHOP, EIELSON AFB, ALASKA
POC Point of Contact - Contact, Sharyn Dunn, 907/753-2556/Contracting
Officer, or Thomas L. Carter, 907/753-2540, Corps of Engineers
CNT DACA85-97-C-0022
AMT $3,389,065.00
DTD 062797
TO American Mechanical Inc., P.O. Box 72991, Fairbanks, AK 99707
(AC0702004-09)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091806)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--SARL HEADQUARTERS AND CROP QUALITY AND FRUIT INSECT
RESEARCH UNIT, WESLACO, TEXAS
POC Michael W. Thompson, Contracting Officer, 301-344-0298
CNT 50-3K15-7-8217
AMT $5,038,361.00
LINE 0000
DTD 070297
TO HJ Group ventures, 5615 Grisson Road, San Antonio, Texas 78238
CITE: (W-184 SN092123)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ROAD REPAIR - MISSION CREEK & PEAVINE ROADS, WENATCHEE
NATIONAL FOREST, LEAVENWORTH RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-7-00027m
AMT $79,591
LINE N/A
DTD 070297
TO Pipkin Construction, P.O. Box 3181, Wenatchee, WA 98801
CITE: (I-184 SN092155)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--BUTCHER CREEK ROAD RECONSTRUCTION, WENATCHEE NATIONAL
FOREST, LAKE WENATCHEE RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3033m
AMT $68,000
LINE N/A
DTD 070297
TO Morrill Asphalt Paving Co., Inc., P.O. Box 99, Wenatchee,
WA 98801-0099
CITE: (I-184 SN092156)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--FURNISH AND INSTALL FENCE AND GATES
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6208
AMT S27,850.60
LINE N/A
DTD 070297
TO ABC Fence Co., 421 West 10th St., Prineville, OR 97754
CITE: (I-184 SN092159)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--ADDITION TO CHAPEL CENTER, SHEPPARD AIR FORCE BASE,
TEXAS
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-97-C-0038 (DACA56-97-B-0023)
AMT $686,619
LINE N/A
DTD 062797
TO AFTT Incorporated, 15 E. Los Arboles Circle, Tempe, AZ 85284-2371
CITE: (I-184 SN092179)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--EXTERIOR REHAB IDIQ
POC Joann Hernandez, 210-671-1732/Larry Carrico, 210-671-1732
CNT F4163697B0009/F4163697R0004
AMT $1,967,982.00
LINE 0001 thru 0011
DTD 070197
TO Small Business Association(Astro Quality Services, 11919 Jones
Maltsberger, San Antonio, TX 78216)
CITE: (W-184 SN092355)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--EXTERIOR REHAB IDIQ
POC JoAnn Hernandez, 210-671-1732/Larry Carrico, 210-671-1732
CNT F41636-97-D0004
AMT $1,967,982.00 est.
LINE 0001 thru 0011
DTD 070197
TO Small Business Association(Astro Quality Services, 11919 Jones
Maltsberger, San Antonio, TX 78216) This notices supersedes
Submission No. 092355
CITE: (W-184 SN092411)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--UPGRADE SANITARY SEWER SYSTEM - LANGLEY AFB, VIRGINIA
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0052
AMT $2,437,700.00
DTD 063097
TO Mid Eastern Builders, P.O. Box 6748, Chesapeake, Virginia
23323
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092468)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--JSTARS ADAL APRON/HYDRANT FUEL SYSTEM & SECURITY
IMPROVEMENTS - ROBINS AFB, GA
POC Elise J. DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0036
AMT $6,503,000.00
DTD 053097
TO Phoenix Construction Services, 1805 Tennessee Avenue, Lynn
Haven, Florida 32444
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092471)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--UPGRADE SANITARY SEWER SYSTEM - POPE AFB, NC
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0026
AMT $1,823,270.00
DTD 032897
TO Lanier Construction Company, Route 2, Box 525A, Snow Hill,
NC 28580
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.j.deloache@sas02.sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092474)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--EXTERIOR REHAB IDIQ
POC JoAnn Hernandez, 210-671-1732/ Larry Carrico, 210-671-1732
CNT F41636-97-D0009
AMT $1,967,982.00 est.
LINE 0001 thru 0011
DTD 070197
TO SBA(Astro Quality Services, 11919 Jones Maltsberger, San Antonio,
TX 78216. This notice supersedes Submission No. 092411
CITE: (W-184 SN092487)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--RENOVATE (POSTALIZE) A LEASED FACILITY TO ACCOMMODATE
A DELIVERY DISTRIBUTION CENTER IN HILLSBORO, OREGON.
POC Teresa Braddock, 253/925-9718; Hugh Roche, 253/925-9719.
CNT 072976-97-B-2174
AMT $1,756,185.00
DTD 062697
TO Batzer Construction Inc., 190 North Ross Lane, Medford OR
97501.
CITE: (W-184 SN092490)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FEDERAL WAY, WASHINGTON, SEATTLE BULK MAIL CENTER
- CONSTRUCT CROSS DOCK, DISPATCHER'S OFFICE AND BATTERY ROOM
POC Steve Dunakoskie, Project Manager, 901/747-7692
CNT 47550-97-B-0156
AMT $3,570,000
DTD 070397
TO Sabey Construction, Inc.;101 Elliott Ave., W., Ste. 400, Seattle,
WA 98119-4220 (206/281-4200)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: sdunakos@email.usps.gov
EMAILDESC:
CITE: (W-184 SN092543)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--ROOFING INDEFINITE QUANTITY
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA08)
CNT DAAA08-97-D-0007
AMT $0
LINE 0001-00084
DTD 070197
TO ECONOMY ROOFING & INSULATING COMPANY, INCORPORATED, POST OFFICE
BOX 897, BETTENDORF, IA 52722-0000
CITE: (I-183 SN091702)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--SOO AREA OFFICE WAREHOUSE BOILER REPLACEMENT, SAULT
STE. MARIE, MICHIGAN
POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site
Code DACW35)
CNT DACW35-97-C-0022 DACW35-97-B-0022
AMT $262,300
LINE 0001
DTD 070197
TO INDUSTRIAL PIPING CO, 1020 WRIGHT ST, MARQUETTE, MI 49855
CITE: (I-183 SN091704)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--REPLACEMENT OF WINDOWS IN BARRACKS, BLDG 230 AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator Marion Pickenheim (717) 895-6627 (Site Code DAAC71)
CNT DAAC71-97-C-0014
AMT $194,476
DTD 062697
TO KOCH CORPORATION, 1131 LOGAN ST, LOUISVILLE, KY 40204-2463
CITE: (I-183 SN091711)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
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--OVERFILL PROTECTION SYSTEM, FUEL FARM, NAS ATLANTA,
MARIETTA, GA
POC Point of Contact - Linda Doerner (770) 919-6513
CNT N26467-97-C-3297
AMT $97,602.00
DTD 070297
TO McClure Electrical Constructors, Inc., 1775-A Wilwat Dr.,
Norcross, GA 30093. Performance Period is 120 calendar days.
(AC0702004-10)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-183 SN091791)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--ADDITION TO HAZARDOUS MATERIALS PHARMACY
POC Mr. Leo Lewis, 765/688-2805
CNT F12617-97-C0001
AMT $342,600
LINE All
DTD 070297
TO Brite Construction, Inc. 1251 West 86th St,Ste B-4, Indianapolis,
IN 46260
CITE: (W-184 SN092133)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CENTRAL PREP KITCHEN/BAKERY, SHEPPARD AIR FORCE BASE,
TEXAS
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-97-C-0039 (DACA56-97-B-0022)
AMT $1,520,300
LINE N/A
DTD 062797
TO Callejas & Ross, Inc., Post Office Box 1956, Wichita Falls,
TX 76307
CITE: (I-184 SN092168)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--VARIOUS EXTERIOR REPAIRS, BUILDING 163 AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-95-C-2041
AMT $2,676,000
LINE N/A
DTD 070297
TO A. C. DELLOVADE, INC., 108 Cavasina Drive, Canonsburg Pa 15317-1767
CITE: (I-184 SN092191)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCA),Property Management
Div,819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--MULTIPLE AWARD,VARIOUS COUNTIES,SO.TEXAS
POC Contact,L. H. Lee,817/978-7399
CNT GS-07P-97-HUD-0087
AMT $1000000
LINE N/A
DTD 062697
TO The Childers Corporation,PO Box 14510,Oklahoma City,OK 73113-0510
(AC0703007-03)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
TX
CITE: (I-184 SN092251)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR STORM DAMAGED ROADS AND CULVERTS AT SAN NICOLAS
ISLAND
POC Joe Ann Carrignan, Contract Specialist (805) 989-1469
CNT N62474-96-C-9575
AMT $395,700.00
DTD 052797
TO Metric Construction Co., Inc., 61 Long Court, Suite 101, Thousand
Oaks, CA 91360
CITE: (W-184 SN092253)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HANGAR DOORS
POC Pamela M. Komer (216) 902-6216
CNT DTCG83-97-C-3WF134
AMT $150,730.00
LINE B-1
DTD 070397
TO Industrial Door Contractors, Inc., P.O. Box 158, Columbia,
TN 38402-0158
CITE: (W-184 SN092256)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

POC Joe Ann Carrignan, Contract Specialist (805) 989-1469
CNT N62474-96-C-9574
AMT $79,965.00
DTD 062497
TO Kilgore Services, Inc., 43934 Yucca Avenue, Lancaster, CA
93534
CITE: (W-184 SN092259)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
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--INSTALL ELECTRIC, BLDG. 77, NAVAL AIR STATION ATLANTA,
MARIETTA, GA
POC Point of Contact - Linda Doerner (770) 919-6513
CNT N26467-97-M-3218
AMT $47,350.00
DTD 070297
TO Bob Carman Electric Co., 122 Yancy Dr., Marietta GA 30067
(AC0702004-21)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-184 SN092282)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, FIELD 3,
EGLIN AFB, FL 32542-6862
POC Contact Sheila Kingman, Contract Specialist; Cecile A. Ramos,
Contracting Officer, 850-882-5628
CNT F08651-97-C-0100
AMT $352,200.00
DTD 070397
TO Hedgecock Electric, Inc., P O Box 10756, Pensacola, FL 32524
CITE: (W-184 SN092294)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR BARRACKS 214 AT NAWS, POINT MUGU, CA
POC Joe Ann Carrignan, Contract Specialist (805) 989-1469
CNT N62474-96-C-9599
AMT $977,343.00
DTD 062397
TO Crow Creek Construction, Inc., 640 Pacific Avenue, Oxnard,
CA 93030
CITE: (W-184 SN092320)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--REPLACE ROOF AT BUILDING 3, NAVAL RESEARCH LABORATORY,
WASHINGTON, D.C. -
POC Dorothy Finn, Contract Specialist, 202-685-3158
CNT N62477-97-C-0067
AMT $251,192.00
DTD 070397
TO Lyndale Construction Company, Inc., 7379 Old Alexander Ferry
Road, Clinton, MD 22314
LINKURL: http:/www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dlfinn@efaches.navfac.navy.mil
EMAILDESC:
DC
CITE: (W-184 SN092321)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--RENOVATE 16 APARTMENT BUILDINGS/LANDSCAPING, MCCDC,
QUANTICO, VIRGINIA
POC Tammey Crouse, Contract Specialist, (202) 685-3162
CNT N62477-95-C-0087
AMT $1,831,520.00
LINE Line Items 0001, Option One, Option Two and Option Three
DTD 070397
TO North America Telecommunications 3703 Benning Road, NE, Washington,
DC 20019
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-184 SN092332)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--REPLACE ROOF AT BUILDING 3, NAVAL RESEARCH LABORATORY,
WASHINGTON, D. C
POC Dorothy Finn, Contract Specialist, 202-685-3158
CNT N62477-97-C-0060
AMT $251,192.00
DTD 070397
TO Lyndale Construction Company, Inc., 7379 Old Alexander Ferry
Road, Clinton, MD 22314 . (This is a correction: correct contract
nr is N62477-97-C-0060 instead of N62477-97-C-0067).
LINKURL: http://www.efdlant.navfac.navy.mil
LINKDESC:
EMAILADD: dlfinn@efaches.navfac.navy.mil
EMAILDESC:
DC
CITE: (W-184 SN092334)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Z--REPAIR AND PAINT EXTERIOR OF BUILDING 414 (GYMNASIUM)
CMPSC
POC Claudette Campbell Contract Specialist (618 452-4642 Contracting
Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
CNT DAAJ04-97-C-0006
AMT $77,334
DTD 062497
TO THOMAS INDUSTRIAL COATINGS INC, 2070 HIGHWAY Z, PEVELY, MO
63070
CITE: (I-184 SN092356)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--INSTALL BACKFLOW PREVENTERS, PHASE 5, EGLIN AFB,
FL
POC Contact Bertha Burns, Contract Specialist, 904-882-5628,
Ext. 5268, Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0106
AMT $178,700.00
DTD 070397
TO Gulfside Mechanical, Inc., P. O. Box 12444, Pensacola, FL
32582
CITE: (W-184 SN092376)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--MULTIPLE AWARD,VARIOUS COUNTIES,SO.TEXAS
POC Contact,L. H. Lee,817/978-7399
CNT GS-07P-97-HUD-0090
AMT $1000000
LINE N/A
DTD 062697
TO Menendez-Donnell & Assoc,7240 Brittmore Suite 110,Houston,TX
77041 (AC0703007-05)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092477)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--UPGRADE LIGHTING SYSTEM AT EUGENE, OREGON MAIN POST
OFFICE.
POC Les Fish, Environmental Specialist, 503/294-5799
CNT 072976-97-B-2173
AMT $106,869.00
DTD 062697
TO Noresco, 12555 NE Marx Street, Portland OR 97230-1058.
CITE: (W-184 SN092492)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--RENOVATE HVAC SYSTEM AT THE BREMERTON, WA MAIN POST
OFFICE.
POC Teresa Braddock, 253/925-9718; Dave Anderson, 253/874-7285.
CNT 072976-97-B-2169
AMT $144,886.00
DTD 062697
TO Colvico Inc., P. O. Box 2682, Spokane WA 99220-2682
CITE: (W-184 SN092494)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8122, Honolulu, HI 96850
SUBJECT: Z--REPLACE CARPET, USCG FAMILY HOUSING, KAHULUI, MAUI,
HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-97-C-633318
AMT $22,479.00
LINE N/A
DTD 063097
TO Hawaii Mini Blind and Flooring Whse, Inc., 1636 Silva Street,
Honolulu, HI 96819
EMAILADD: V.Jackson/CEUHon@internet.uscg.mil
EMAILDESC:
CITE: (D-184 SN092541)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8122, Honolulu, HI 96850
SUBJECT: Z--EXPAND UPH PARKING LOT, USCG INTEGRATED SUPPORT COMMAND
HONOLULU, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-97-C-633284
AMT $92,635.00
LINE N/A
DTD 063097
TO Road Builders Corporation, 330 Sand Island, Suite 107, Honolulu,
Hawaii 96819
EMAILADD: V.Jackson/CEUHon@internet.uscg.mil
EMAILDESC:
CITE: (D-184 SN092542)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 10--334 CABLE ASSEMBLIES, 334 CONNECTOR ASSEMBLIES AND
508 SOCKET T INSERT ASSEMBLIES
POC E. Wilson, Contracting Officer at (401) 841-2442 X219; FAX
(401) 841-4820.
CNT N66604-97-C-2478
AMT $1,338,570.
LINE 0001 & 0002
DTD 070297
TO SEA CON/PHOENIX, Incorporated, 52 Airport Road, PO Box 2236,
Westerly, RI 02891
LINKURL: http:://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Wilson@Code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-183 SN091803)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVP), Rock Island , IL
61299-7630
SUBJECT: 10--M9 PISTOL, 9MM
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-95C0390/P00008
AMT $232,250
LINE DAAE20-95R0120
DTD 062697
TO Beretta U.S.A. Corp., 17601 Beretta Drive, Accokeek, MD 20607
CITE: (I-183 SN091850)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--MOUNT, TUBE
SOL SP0440-97-Q-UC76
CNT SP0440-97-M-NJ18
AMT $26,845.41
LINE 0001
DTD 063097
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-184 SN091928)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--HE MELT POUR LOADING FOR 120MM MORTARS
POC Louis J. Sylvain, Contracting Officer, (201)724-3965, or
L. Messineo, (201)7324-6633
CNT DAAE30-97-R-1062
AMT $1,166,708
LINE 0001
DTD 063097
TO HiTech, Inc. - P.O. Box 3112 - East Camden, AR 71701
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (D-184 SN092467)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--GIMBAL ASSEMBLY
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Michael
Wallner, 021, (717)790-3921
CNT N0010497CLA42, Sol Nr N00104-97-R-LF60, NIIN 013642267
AMT $375,500
LINE N/A
DTD 071197
TO Miniature Bearing , Keene ,NH 03431-0000 (ACNSPCC0702006-006)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-183 SN091794)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
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--PATRIOT TECHNICAL ASSISTANCE IN KUWAIT
POC Sidney Davis, Contract Specialist, AMSMI-AC-CACA, (205)842-7284
James W. Graves, Contracting Officer, AMSMI-AC-CACA, (205)842-7147
(PCA).
CNT DAAH01-97-C-0279
AMT $12,616,600.00
LINE N/A
DTD 063097
TO Raytheon Gulf Systems Co., 50 Apple Hill Drive, Tewksbury,
MA 01876
CITE: (I-183 SN091829)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--FAIRING ASSY
SOL SP0460-97-X-Q298
CNT SP0460-97-M-3603
AMT $26,197.00
LINE 0001
DTD 070197
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-184 SN091912)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--DOOR, ACCESS
SOL SP0460-97-Q-DJ86
CNT SP0460-97-M-7498
AMT $73,808.00
LINE 0001
DTD 063097
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-184 SN091913)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--PANEL ASSEMBLY, FAIRING
SOL SP0460-97-X-N272
CNT SP0460-97-M-TC67
AMT $42,975.00
LINE 0001
DTD 070297
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-184 SN091914)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--RELEASE ASSEMBLY
SOL SP0460-97-R-0432
CNT SP0460-97-C-0298
AMT $49,375.00
LINE 0001 THROUGH 0002
DTD 070397
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-184 SN091920)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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, AIR CONDITIONING-HEATING
SOL SP0460-97-Q-BD76
CNT F42600-96-G-0001-TYT7
AMT $48,555.20
LINE 0001AA THROUGH 0001AC
DTD 070197
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-184 SN091932)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--RECEIVER, REFUELING
SOL SP0460-97-Q-DL88
CNT F04606-96-G-0021-TY67
AMT $33,825.00
LINE 0001
DTD 063097
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-184 SN091934)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--HARNESS ASSEMBLY, PY
SOL SP0460-97-R-0938
CNT SP0460-97-C-5340
AMT $182,656.00
LINE 0001 THROUGH 0002
DTD 070397
TO Tamsco Mfg Div of technical and management services Corp 219
1ST St E polson MT 59860
CITE: (I-184 SN091941)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--PANEL, JUMP PLATFORM
SOL SP0460-97-Q-C894
CNT F34601-94-G-0034-TY80
AMT $93,839.00
LINE 0001
DTD 063097
TO L and S machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277
CITE: (I-184 SN091988)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CABLE ASSY. CONTROL THRUST REVERSER
SOL SP0460-97-Q-C645
CNT SP0460-97-M-TC60
AMT $51,636.00
LINE 0001 THROUGH 0002
DTD 063097
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-184 SN091989)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--BLOCK, STABILIZER
SOL SP0460-97-X-2716
CNT N00383-96-G-004D-TYG2
AMT $55,262.10
LINE 0001
DTD 063097
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-184 SN091990)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--DOOR ASSY LOWER WING ACCESS
SOL SP0460-97-Q-CK20
CNT N00383-96-G-006A-TY18
AMT $41,075.00
LINE 0001
DTD 063097
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-184 SN092005)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--MANIFOLD, AERIAL REFUELING
CNT F42600-94-G-7559-TYGB
AMT $27,212.10
LINE 0001
DTD 063097
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-184 SN092006)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--PAD, STOP
SOL SP0460-97-Q-D358
CNT N00383-96-G-001N-TYH5
AMT $50,587.88
LINE 0001AA THROUGH 0002AC
DTD 063097
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-184 SN092018)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--PUSH ROD ASSEMBLY
CNT DAAJ09-93-G-0017-TYMF
AMT $25,520.00
LINE 0001AA THROUGH 0001AH
DTD 063097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-184 SN091919)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--BODY ASSEMBLY, CANOPY RELEASE
SOL SP0460-97-Q-DH76
CNT SP0460-97-M-7545
AMT $73,272.50
LINE 0001
DTD 063097
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-184 SN091923)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--TRIM BACK, SEAT
SOL SP0460-97-X-4538
CNT SP0460-97-M-7582
AMT $33,596.00
LINE 0001 THROUGH 0002
DTD 063097
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-184 SN091926)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--RELEASE FITTING, FEMALE
SOL SP0460-97-R-0842
CNT SP0460-97-C-5336
AMT $146,890.80
LINE 0001
DTD 063097
TO Capewell Mfg Co LTD partnership 105 nutmeg Road S South Windsor
CT 06074
CITE: (I-184 SN091935)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--GRIP ASSEMBLY, CONTROLLER, AIRCRAFT
SOL SPO460-97-R-0076
CNT SP0460-97-C-5303
AMT $286,048.00
LINE 0001 THROUGH 0003
DTD 063097
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-184 SN091991)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CUSHION, SEAT, AIRCRAFT
SOL SP0460-97-Q-DL26
CNT SP0460-97-M-7567
AMT $27,534.00
LINE 0001
DTD 063097
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-184 SN091996)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CUSHION ASSEMBLY, SEAT
SOL SP0460-97-Q-DL27
CNT SP0460-97-M-7632
AMT $56,820.00
LINE 0001 THROUGH 0002
DTD 063097
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-184 SN091999)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--WIRE BUNDLE ASSY
SOL SP0460-97-R-0340
CNT SP0460-97-C-5349
AMT $152,334.00
LINE 0001
DTD 070397
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-184 SN092007)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--STRAP ASSEMBLY, AIRCRAFT
SOL SP0460-97-Q-C524
CNT SP0460-97-M-TC45
AMT $58,382.46
LINE 0001AA THROUGH 0002AD
DTD 070197
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-184 SN092014)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY, MARINE
SOL SPO490-97-Q-1079
CNT SP0490-97-M-JH29
AMT $37,480.00
LINE 0001
DTD 070397
TO Marketec Inc 180 Knob Rd Pisgah Forest NC 28768
CITE: (I-184 SN092013)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--NTE DEFINITIZAT
CNT DAAE0793CA018P00057
AMT $167,670
DTD 062097
TO United defense L P, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-183 SN091812)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 23--TRAILER TANK, 400 GALLON, FUEL BOWS --2330012459458YR
CNT F41608-97-D-0212
AMT $2,820,759
DTD 070197
TO M E Industries Inc, 250 Mill St, Cookeville Tn 38501
CITE: (I-184 SN091976)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--LINEBACKER HMPT
CNT DAAE0794C0829P00011
AMT $2,758,500
DTD 062397
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-183 SN091809)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0111472
AMT $32,132
DTD 062097
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-183 SN091810)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0796DM0641645
AMT $26,752
DTD 070297
TO Michelin North America Inc, P.O.Box 19001 Greenville, SC296029001
CITE: (I-183 SN091811)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--HOUSING, SEAL, BEARIN
SOL SP0480-97-Q-JC25
CNT SP0480-97-M-G048
AMT $77,254.00
LINE 0001 THROUGH 0003
DTD 070397
TO American aircraft parts Mfg Co 17917 masonic Fraser MI 48026
CITE: (I-184 SN091909)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--DAMPER ASSY, TURBINE
SOL SP0480-97-Q-JE17
CNT SP0480-97-M-G053
AMT $67,412.00
LINE 0001
DTD 070397
TO Electro-Methods Inc 330 Governors Hwy P.O.Box 54 South Windsor
CT 06074-2422
CITE: (I-184 SN091915)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, COMPRESSOR
SOL SP0480-97-R-0305
CNT N00383-95-G-M122-TYD3
AMT $350,878.00
LINE 0001AA THROUGH 0002AD
DTD 063097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-184 SN091916)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SPACER, STAGE 5 & 6
SOL SP0480-97-R-0592
CNT SP0480-97-C-0295
AMT $30,172.45
LINE 0001 THROUGH 0003
DTD 070197
TO D A M Industries 4322 W winslow Ave Phoenix AZ 85040-1736
CITE: (I-184 SN091939)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--CYLINDER HEAD
POC Contact Point R. S. Fry, Code 0212.17 (717)790-3354. Contracting
Officer Janet M .Steuteville, Code 0212 (717)790-2898.
CNT N00104-97-D-D026
AMT $2,136,864.00
LINE N/A
DTD 060297
TO FDGM, Inc., 800C Pricipal Court, Chesapeake VA 22320
CITE: (W-184 SN091985)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--NUT AND SCREW, ASSY
SOL SP0480-97-Q-JD53
CNT SP0480-97-M-G044
AMT $63,250.00
LINE 0001
DTD 070397
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-184 SN091987)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SUPPORT, REAR-SECOND NOZZLE
SOL SP0480-97-Q-JB48
CNT SP0480-97-M-KD24
AMT $38,615.46
LINE 0001 THROUGH 0003
DTD 063097
TO Rrb Industries Inc 596 Industry Dr P.O.Box 2690 Henderson
NC 27536-2690
CITE: (I-184 SN091992)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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 ASSEMBLY, MATCHED
SOL SP0480-97-Q-2377
CNT SP0480-97-M-KD01
AMT $49,476.35
LINE 0001AA THROUGH 0002
DTD 063097
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-184 SN092015)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--PISTON ASSEMBLY, DECOUPLER
SOL SP0480-97-Q-2159
CNT SP0480-97-M-KD17
AMT $70,495.00
LINE 0001 THROUGH 0002
DTD 063097
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-184 SN092017)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010496G01015063, Sol Nr N00104-97-R-DE13, NIIN 010157451
AMT $107,253
LINE N/A
DTD 071297
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
- -6301 (ACNSPCC0703009-011)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-184 SN092273)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLOCK ASSEMBLY, STAR
SOL SP0480-96-Q-W655
CNT SP0480-97-M-KC93
AMT $98,202.00
LINE 0001AA THROUGH 0001AB
DTD 063097
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-184 SN091910)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VIBRATOR, IGNITION COIL
SOL SP0480-96-Q-W695
CNT SP0480-97-M-G040
AMT $28,155.84
LINE 0001 THROUGH 0002
DTD 063097
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-184 SN091922)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCH ASSEMBLY, CUT-OFF
SOL SP0480-97-R-0318
CNT N00383-96-G-005D-TYL1
AMT $411,900.00
LINE 0001AA THROUGH 0001AH
DTD 070397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-184 SN091925)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL UNIT, LEVEL
SOL SP0480-96-Q-W777
CNT SP0480-97-M-KC87
AMT $43,149.00
LINE 0001
DTD 070197
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-184 SN091929)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND HELICOI
SOL SP0480-97-Q-J992
CNT F34601-95-G-0003-TY32
AMT $51,680.00
LINE 0001
DTD 070397
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-184 SN091931)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL HEAT
SOL SP0480-97-Q-J176
CNT SP0480-97-M-G042
AMT $36,990.00
LINE 0001 THROUGH 0002
DTD 063097
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-184 SN091940)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, QUADRANT
SOL SP0480-97-Q-JB51
CNT SP0480-97-M-KC88
AMT $39,888.00
LINE 0001 THROUGH 0002
DTD 070397
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-184 SN091994)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL SP0480-97-R-0029
CNT SP0480-97-C-5332
AMT $217,487.50
LINE 0001AA THROUGH 0002AH
DTD 062997
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-184 SN091995)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, FUEL CONTROL
SOL SP0480-97-Q-JB74
CNT SP0480-97-M-G039
AMT $49,077.00
LINE 0001 THROUGH 0003
DTD 063097
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-184 SN092002)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE ASSEMBLY, A
SOL SP0480-97-Q-J074
CNT SP0480-97-M-KC86
AMT $74,400.00
LINE 0001
DTD 063097
TO Ontic Engineering & Manufacturing, Inc 7230 Coldwater Canyon
Ave P O Box 7044 North Hollywood CA 91609-0510
CITE: (I-184 SN092021)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--STARTER, AIR TURBINE APPL TO KC135R --2995011402105
CNT F34601-97-C-0371, F34601-97-R-07129
AMT $331,500
DTD 070197
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-184 SN092455)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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, ROLLER, ROD END
SOL SP0500-97-Q-MD09
CNT F09603-95-G-0015-TZV1
AMT $36,473.50
LINE 0001
DTD 070397
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-184 SN091886)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-PU93
CNT SP0500-97-M-5U38
AMT $72,828.00
LINE 0001 THROUGH 0002
DTD 070297
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-184 SN091892)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--RING, BEARING, INNER
SOL SP0500-97-Q-GV08
CNT SP0500-97-M-5F70
AMT $96,292.00
LINE 0001
DTD 070197
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-184 SN091904)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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
CNT N00383-96-G-005D-TZ5J
AMT $91,295.75
LINE 0002
DTD 063097
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-184 SN091906)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 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--WELDING WIRE FEEDER
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-AQ45
AMT $69,525.00
LINE all items
DTD 063097
TO Weld World Inc 5110 curtis ave baltimore md 21226
CITE: (W-183 SN091631)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING/DESOLDERING SYSTEM, NSN 3439-01-362-7399,
PACE, PART NUMBER 8007-0300, USA
SOL SP0460-97-R-0938
CNT SP0490-97-D-6020
AMT $306,010.00
LINE 0001 THROUGH 0005
DTD 063097
TO Pace Inc 9893 Brewers Court Laurel MD 20723-1990
CITE: (I-184 SN091942)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 35--NAILING MACHINE
POC Contracting Officer Donald L. Crosby (309) 782-8644 (Site
Code DAAA08)
CNT DAAA08-97-C-0025
AMT $109,500
LINE 0001
DTD 063097
TO WILLIAM S DOIG MFG, PO BOX 363, 856 WARWICK TURNPIKE, HEWITT,
NJ 07421
CITE: (I-183 SN091701)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--PRESSING AND FINISHING UNIT, SHIRT, LAUNDRY
SOL SP0441-97-Q-R302
CNT SP0441-97-M-QH82
AMT $99,999.00
LINE 0001
DTD 063097
TO Alliance equipment Co Inc 3838 S State St Salt Lake City UT
84115
CITE: (I-184 SN092008)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--UNIT
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-AP52
AMT $39,019.00
LINE all items
DTD 062797
TO Cascade airgas inc 4401 airport way s seattle wa 98108
CITE: (W-183 SN091628)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 39--CONVEYORS
POC Ted Newton, (901) 747-7548
CNT 475630-97-B-S004
AMT $817,898.00
DTD 060597
TO Uniflo Conveyor Inc, 3526 Norht Oliver Street, Wichita KS
67277-3498
CITE: (W-183 SN091608)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--LIFT AIR FOWERED WORK CAGE
POC L. Gudgell (360) 476-7265
CNT N00406-97-M-AJ78
AMT $35,415.00
LINE all items
DTD 063097
TO Spider corp 23307 66th avw so kent wa 98032
CITE: (W-183 SN091615)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, NYLON
SOL SP0500-97-Q-EL69
CNT SP0500-94-G-0015-8053
AMT $67,194.20
LINE 0001
DTD 070397
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-184 SN091887)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE (CABLE)
SOL SP0490-97-Q-1179
CNT SP0490-97-M-JG94
AMT $91,350.00
LINE 0001AA THROUGH 0002AC
DTD 070397
TO Loos and Co Inc RT 101 P.O.Box 98 pomfret CT 06258
CITE: (I-184 SN092022)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER
SOL SP0500-97-Q-DW08
CNT SP0500-97-M-5H77
AMT $27,731.00
LINE 0001
DTD 070297
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-184 SN091891)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--VANEAXIAL FANS
POC M. Burke (360) 476-7265
CNT N00406-97-M-AM29
AMT $26,696.00
LINE all items
DTD 062797
TO Howden airdynamics 2616 research dr corona ca 91720
CITE: (W-184 SN092323)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LENS, FACEPIECE, OBA-4
SOL SP0450-97-Q-M328
CNT SP0450-97-M-L714
AMT $65,600.00
LINE 0001 THROUGH 0002
DTD 070297
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-184 SN092012)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--ELBOW, AIR CONDITIONING-HEATING (DUCT, INLET
SOL SP0500-97-Q-NC96
CNT SP0500-97-M-5Y07
AMT $35,819.82
LINE 0001 THROUGH 0002
DTD 070397
TO Imperial Tooling and Mfg Inc 941 E Ave G Arlington TX 76011
CITE: (I-184 SN091901)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FIRE HOSE & VALVES
POC D. Coble (360) 476-7265
CNT N00406-97-M-X896
AMT $26,320.00
LINE all items
DTD 061297
TO San Diego Supply 2220 Mckialey ave national city ca 92050
CITE: (W-184 SN092286)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE ASSY
POC J. Kilen (360) 476-7265
CNT N00406-97-M-AN72
AMT $36,790.00
LINE all items
DTD 062797
TO Aeroquip corporation group marine products 8171 planer mill
road middlesex nc 27557
CITE: (W-184 SN092470)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Vicki L. Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-9638G
AMT &125,000.00
LINE 1
DTD 062797
TO JR Industries, 2958 East Division, Springfield, MO 65804
CITE: (W-184 SN092207)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 49--TANK CLEANING VACUUM SYSTEM
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, Fax Machine Number 912/673-3776.
CNT N46450-97-C-0012
AMT $275,000.00
LINE 0001, 0002
DTD 070297
TO Tibban Design, 16655 Koala Rd, Adelanto, CA 92301-3925
CITE: (I-184 SN092431)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--BUSHING, MACHINE THREAD
SOL SP0500-97-Q-U791
CNT F09603-95-G-0015-TZT7
AMT $28,831.60
LINE 0001
DTD 070397
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-184 SN091885)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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, SHEAR
CNT SP0500-97-M-QKA8
AMT $59,128.00
LINE 0002
DTD 070397
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-184 SN091888)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--BUSHING, SPLINE
SOL SP0500-97-Q-CX12
CNT SP0500-97-M-ZP10
AMT $32,600.00
LINE 0001AA THROUGH 0004
DTD 070397
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-184 SN091889)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--PACKING, PREFORMED
SOL SP0500-97-Q-NH29
CNT SP0500-97-M-4E23
AMT $91,850.00
LINE 0001
DTD 070297
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-184 SN091890)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--TORSION BAR, HINGE. ON 175MM GUN MOUNT.
SOL SP0500-97-Q-PR45
CNT SP0500-97-M-5U70
AMT $90,511.65
LINE 0001 THROUGH 0002
DTD 070297
TO Motor parts Inc of Michigan 2751 commerce Dr Rochester hills
MI 48309
CITE: (I-184 SN091893)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--PACKING WITH RETAINER
SOL SP0500-97-Q-QH84
CNT SP0500-97-M-5V66
AMT $48,552.00
LINE 0001
DTD 070397
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-184 SN091896)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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 SET
CNT SP0500-97-M-5W86
AMT $52,725.00
LINE 0001
DTD 070397
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-184 SN091899)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0500-97-Q-QR45
CNT SP0500-97-M-5Z48
AMT $35,000.00
LINE 0001
DTD 070397
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-184 SN091902)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SPRING, HELICAL, COMPRESSION
SOL SP0500-97-Q-S538
CNT SP0500-97-M-6A25
AMT $63,495.00
LINE 0001
DTD 070297
TO Olympus America Inc 2 Corporate Center Dr melville NY 11747-3157
CITE: (I-184 SN091903)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SPACER, SEAL
SOL SP0500-97-Q-NQ21
CNT SP0500-97-M-6B02
AMT $29,106.00
LINE 0001
DTD 063097
TO HTM Inc RT 220 P O Box 28 new Albany PA 18833
CITE: (I-184 SN091905)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--SCREW, RAM AIR DRIVE
SOL SP0500-97-Q-LC01
CNT SP0500-97-M-5L73
AMT $95,000.00
LINE 0001
DTD 063097
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-184 SN091907)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 54--ONE MODULAR INPLANT OFFICE BUILDING
POC Bruce Taylor/ phone 210-671-1723
CNT F41636-97-M0255
AMT $29,215.00
LINE 0001
DTD 063097
TO National Electrical Systems, 13357 State Route 12, Booneville
N.Y. 13309
CITE: (W-184 SN092386)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 204 Siginaka Way, Sitka, AK 99835
SUBJECT: 54--PREFAB TREATED TIMBER CABIN KIT
POC Linda Spitzler, Contract Specialist, (907)747-4277.
CNT 54-0114-7-005
AMT $60,456.00
LINE N/A
DTD 061897
TO Cedars West, Inc., dba Custom Cedars of Idaho, 2223 West Airport
Way, Boise, ID 83705
CITE: (I-184 SN092442)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-QJ41
CNT SP0500-97-M-5V13
AMT $59,005.43
LINE 0001
DTD 070197
TO Bennett Lumber Co volney G 50 Clements Bridge Rd Barrington
NJ 08007
CITE: (I-184 SN091894)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-QH83
CNT SP0500-97-M-5V23
AMT $40,235.07
LINE 0001
DTD 070297
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-184 SN091895)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-QB95
CNT SP0500-97-M-5S28
AMT $30,306.07
LINE 0001
DTD 063097
TO East coast Lumber Co Inc 612 pasteur Dr Suite 208 P.O.Box
20483 Greensboro NC 27420
CITE: (I-184 SN091898)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-R-0104
CNT SP0500-97-M-5X88
AMT $80,413.00
LINE 0001
DTD 070297
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-184 SN091900)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER SOFTWOOD
POC L. Gudgell (360) 476-7265
CNT N00406-97-M-AL01
AMT $53,000.00
LINE all items
DTD 062597
TO Oregon west tumber sales inc 7000 sw hampton suite 122 portland
or 97223
CITE: (W-184 SN092284)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--COMMANDERS TACTICAL TERMINAL 3 CHANNEL (CTT/H3)
POC D. Curry, CS, 908/427-1372, AMSEL-ACCC-C-CS
CNT DAAB07-96-C-S803
AMT $11,207,500.00
DTD 063097
TO E. Systems, Inc, ECI Div, 1501 72nd St N. St. Petersburg,
FL 33710
EMAILADD: curryd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092239)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT-OPTION
POC E. Caffrey, CS, 908/532-4434, AMSEL-ACCB-BH
CNT DAAB07-91-C-N250
AMT $190,492.00
DTD 070297
TO Science Applications International, SAIT Electronic Sys, 4224
Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-184 SN092241)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PLG11, Sol Nr N00104-97-Q-LB53, NIIN 013455885
AMT $26,912
LINE N/A
DTD 071197
TO Raytheon Co , Sudbury ,MA 01776-3375 (ACNSPCC0702006-007)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-183 SN091795)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQR), Rock Island , IL
61299-7630
SUBJECT: 59--MICROCIRCUIT, DIGITAL
POC Contract Specialist: Barbara Cunningham (309) 782-0600, PCO:
Dave L. Elliott (309) 782-3814
CNT DAAE20-97C0218
AMT $407,540
LINE DAAE20-97R0165
DTD 060697
TO White Microelectronics, Division Bowmar Instrument Corporation,
4246 East Wood Street, Phoenix, AZ 85040
CITE: (I-183 SN091849)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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
SOL SP0451-96-Q-WD42
CNT F04606-97-G-0010-TY08
AMT $39,153.65
LINE 0001 THROUGH 0002
DTD 063097
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-184 SN092003)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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, PRINTED, FLEXIBLE
SOL SP0451-97-Q-F766
CNT SP0451-97-M-9704
AMT $86,500.00
LINE 0001 THROUGH 0002
DTD 063097
TO General Reliance Corp 10 Kice Ave Wharton NJ 07885-2217
CITE: (I-184 SN092020)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE GUIDE ASSEMBL
POC Contact Point, Bernadette L Varner, 846.2r, (717)790-3934,
Fax, (717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497PAH54, Sol Nr N00104-97-Q-AC52, NIIN 011690884
AMT $34,050
LINE N/A
DTD 070397
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-2745 (ACNSPCC0703009-012)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-184 SN092274)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONDUIT ASSEMBLIES
POC Lisabeth L. Day, Contracting Officer (202) 305-7304
CNT 1PI-C-3243-97
AMT $118,155.60
LINE 0006 & 0007
DTD 063097
TO Glenair, Inc., 1211 Air Way, Glendale, CA 91201
EMAILADD: kdat@central.unicor.gov
EMAILDESC:
CITE: (W-184 SN092391)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PLATE & ADAPTER
POC Lisabeth L. Day, Contracting Officer (202) 305-7304
CNT 1PI-C-3242-97
AMT $141,160.20
LINE 0003 & 0004
DTD 063097
TO Shin Enterprises, Inc., 177 Nick Fitcheard Rd., Huntsville,
AL 36806-3901
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-184 SN092392)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONDUIT
POC Lisabeth L. Day, Contracting Officer, (202) 305-7304
CNT 1PI-C-3246-97
AMT $164,000.00
LINE 0005
DTD 063097
TO Andrex, Inc., 101 Bilby Rd., Hackettstown, NJ 07840
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-184 SN092397)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONTROL,THROTTLE AS
POC Contact Point, Michael P Furry, 0212.12, , (717)790-1470,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT N0010497PDG64, Sol Nr N00104-97-T-3660, NIIN 011628000
AMT $59,575
LINE N/A
DTD 071097
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0702006-008)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-183 SN091796)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--ROTOR, MOTOR
SOL SP0430-97-Q-P493
CNT SP0430-97-M-Q706
AMT $27,295.00
LINE 0001 THROUGH 0002
DTD 063097
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-184 SN091911)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, POWE
SOL SP0451-97-Q-H169
CNT SP0451-97-M-D883
AMT $60,161.75
LINE 0001 THROUGH 0002
DTD 063097
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-184 SN091921)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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, DIRECT CURRENT
SOL SP0430-97-X-C659
CNT SP0430-97-M-Q709
AMT $63,900.00
LINE 0001 THROUGH 0002
DTD 063097
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-184 SN091930)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--ARMATURE, MOTOR
SOL SP0430-97-Q-P524
CNT SP0430-97-M-Q704
AMT $52,169.13
LINE 0001
DTD 063097
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-184 SN091933)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--BATTERY POWER SUPPLY
SOL SP0430-97-Q-Q766
CNT SP0430-97-M-S825
AMT $29,521.00
LINE 0001
DTD 063097
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-184 SN091937)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HC24
CNT SP0451-97-M-UA96
AMT $88,269.91
LINE 0001
DTD 070397
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-184 SN091938)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--REGULATOR, VOLTAGE
SOL SP0430-97-Q-P728
CNT SP0430-97-M-Q740
AMT $31,311.00
LINE 0001
DTD 063097
TO DCM Mfg Inc 4540 W 160TH Street Cleveland OH 44135
CITE: (I-184 SN092001)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0430-97-Q-Q486
CNT SP0430-97-M-S838
AMT $42,952.00
LINE 0001
DTD 063097
TO Advanced conversion technology Inc 2001 Fulling Mill Rd. P
O Box 70 Middletown PA 17057-0070
CITE: (I-184 SN092009)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-97-Q-P603
CNT N00383-93-G-M111-TYES
AMT $87,450.00
LINE 0001AA THROUGH 0002AD
DTD 063097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-184 SN092019)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--LIGHT, NAVIGATIONAL,
SOL SP0441-97-Q-S071
CNT SP0441-97-M-SC41
AMT $100,000.00
LINE 0001AA THROUGH 0002AE
DTD 063097
TO Loctite Luminescent Systems Inc. 101 Etna Road Lebanon, NH
03766-9004
CITE: (I-184 SN092023)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL SUPPLIES, OPEN SEASON III
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3547k
AMT $66,000.
DTD 063097
TO Metro Medical Equipment and Supply, 8509 Natural Bridge, St.
Louis, MO 63121
CITE: (W-184 SN092076)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL SUPPLIES, OPEN SEASON III
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3542k
AMT $62,500.
DTD 070297
TO Altomec, Inc., 400 Crenshaw Blvd., Suite 109, Torrance, CA
90503
CITE: (W-184 SN092078)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--PYROMETER; P/N AMETEK #8TP2AAE1; 4 EA --6685013080858PR
CNT F34601-94-G-00100075, FD2030-97-4-9477
AMT $42,000
DTD 062797
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887-2146
CITE: (I-183 SN091724)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--CONFOCAL LASER FLUORESCENCE MICROSCOPE SYSTEM
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 54-82HW-7-23
AMT $172,059.82
LINE N/A
DTD 061997
TO Carl Zeiss, Inc., One Zeiss Drive, Thornwood, NY 10594-1996
CITE: (I-183 SN091862)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--MODULE, LOW COOLANT
SOL SP0440-97-Q-T876
CNT SP0440-97-M-PH16
AMT $81,070.00
LINE 0001 THROUGH 0002
DTD 070397
TO Technology Development Group Inc 37910 hardesty Rd Shawnee
OK 74801-9513
CITE: (I-184 SN091917)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--TRANSMITTER, TORQUE
SOL SP0440-97-R-0194
CNT SP0440-97-C-5347
AMT $176,880.00
LINE 0001AA THROUGH 0001AG
DTD 063097
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-184 SN091918)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--LINK, SERVO FLIGHT CONTROL
SOL SP0440-97-Q-UB07
CNT SP0440-97-M-NJ56
AMT $48,552.00
LINE 0001
DTD 070397
TO Gephart supply Co 4540 Miller St P.O.Box 11337 Philadelphia
PA 19137
CITE: (I-184 SN091924)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--ACCELEROMETER, LINEAR
SOL SP0440-96-Q-JY89
CNT N00383-94-G-B502-TY01
AMT $77,000.92
LINE 0001AA THROUGH 0001AE
DTD 063097
TO Martin Marietta Corp Aircraft Control Systems 600 Main St
Johnson City NY 13790-1888
CITE: (I-184 SN091936)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--SEMI CONDUCTOR TEST SET
POC Contact Point: R. D. Rhoades, Code 0214.16, (717)790-3234.
Contracting Officer, Susan Hoover, Code 0214, (717)790-2096.
CNT N00104-97-D-X205
AMT $1.00
LINE N/A
DTD 062597
TO Huntron Instruments, Inc. 15720 Mill Creek Boulevard, Mill
Creek, WA 98012-1220.
CITE: (W-184 SN091982)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CAN ASSEMBLY
SOL SP0440-96-Q-JY96
CNT SP0440-97-M-Z555
AMT $48,025.00
LINE 0001 THROUGH 0002
DTD 070197
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-184 SN091986)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--ELECTRON TUBE AND YOKE
CNT F42600-96-G-0003-TY16
AMT $3,250,000.00
LINE 0001AA THROUGH 0003AV
DTD 063097
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-184 SN091997)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CAP, LENS MOUNTING
SOL SP0440-97-R-0255
CNT SP0440-97-C-5350
AMT $218,160.00
LINE 0001 THROUGH 0002
DTD 063097
TO Barrett precision optical Inc 2704 N Main St Anderson SC 29621
CITE: (I-184 SN091998)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--GYROSCOPE, RATE
SOL SP0440-97-R-0443
CNT SP0440-97-C-0297
AMT $63,420.00
LINE 0001AA THROUGH 0001AB
DTD 063097
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-184 SN092004)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--INDICATOR, PRESSURE
SOL SP0440-96-R-2314
CNT N00383-96-G-001D-TYA4
AMT $546,750.00
LINE 0001AA THROUGH 0001AG
DTD 063097
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-184 SN092010)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--MODULE, LINEAR
SOL SP0440-97-Q-UF18
CNT SP0440-97-M-NJ39
AMT $39,195.00
LINE 0001
DTD 063097
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-184 SN092011)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--N2 INDICATOR; P/N 458-50035-502; 32 EA --6620011440827
CNT F34601-97-C-0365, F34601-97-R-0073
AMT $128,000
DTD 070297
TO Ametek Inc, U S Gauge Div, 900 Clymer Ave, Sellersville Pa
18960-2625
CITE: (I-184 SN092454)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
CNT 50RANB70C025
AMT $162,525.00
LINE 0001 and 0002
DTD 070397
TO JEOL USA, Inc.; 11 Dearborn Road; Peabody, MA 01961-6043
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-184 SN092529)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--MOTOR AND FILTER ASSEMBLY
SOL SP0500-97-Q-W693
CNT SP0500-97-M-5V76
AMT $61,525.10
LINE 0001
DTD 070297
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-184 SN091897)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--INSECTICIDE, COMBAT
SOL SP0450-97-Q-N448
CNT SP0450-97-M-N839
AMT $66,727.50
LINE 0001
DTD 063097
TO Gourmet inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-184 SN091927)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 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--CHLORODIFLUOROMETHANE, R-22
SOL SP0450-97-Q-M412
CNT SP0450-97-M-L769
AMT $25,442.56
LINE 0001
DTD 070297
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center 1007 Market St Bldg B15 Wilmington
DE 19898
CITE: (I-184 SN092000)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 70--MENTOR GRAPHICS SOFTWARE; FALCON FRAMEWORK, POST
SCRIPT FILER, IDEA STATION AND PLDSYN
POC J. M. Clermont, Contract Negotiator at (401) 841-2442 X227;
FAX (401) 841-4820.
CNT N6660497-M-3758
AMT $95,945.
LINE 0001, 0002, 0003 & 0004
DTD 061997
TO Mentor Graphics Corporation, 1601 Trapelo Road, Waltham, MA
02154
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Clermont@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-183 SN091722)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 70--20 SANDISK, PART #SDP3B1-85-101, MEMORY FLASH, 86MB,
PCMCIA-ATA
POC J. M. Clermont, Contract Negotiator at (401) 841-2442 X227;
FAX (401) 841-4820
CNT N66604-97-M-4015
AMT $25,780.
LINE 0001
DTD 062697
TO SL Computer, Inc., P. O. Box 193C, Dent, MN 56528 (small business)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CLERMONT@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-183 SN091879)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13 3200 South
Second Street St Louis MO 63118-3399
SUBJECT: 70--CD RECORDABLE DISK
POC Contact Karen Edgar, 314-260-1206 or Paulette F. Martin,
Contracting Officer, 314-260-1206
CNT NMA402-97-P-7205
AMT $27,400
LINE 0001
DTD 070297
TO Telestar Corp 1461 Balboa Avenue Ontario CA 91761
CITE: (I-184 SN092198)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--PURCHASE OF SYSTEM COMPONENTS
POC Ms. Julia Sevin, Contract Specialist, (703) 756-4016 or Ms.
Diana Mullen, Contracting Officer, (703) 756-4022.
CNT GS-OOT-97AJP0078
AMT $29,910.00
LINE N/A
DTD 070397
TO Save Systems, Inc., 16715 Hilltop Park Place, Chagrin Falls,
Ohio
CITE: (I-184 SN092201)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 75--PAPER,COPYING
POC Constance Jones, Contract Specialist, AMSMI-AC-CDCB, 205-842-7555
JO ANN Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-97-C-0297
AMT $157,140.00
LINE N/A
DTD 061097
TO Graphic Controls Corporation 189 Van Rensselaer St, P.O. Box
1309 Buffalo NY 14240
CITE: (I-183 SN091835)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 79--DEGREASERS, SANITIZERS, DISPENSERS, FLOOR CARE PRODUCTS,
TRAINING, AND OTHER SERVICE SUPPORT MATERIALS.
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA01)
CNT DECA01-97-D-0012
AMT $651,634
DTD 062597
TO LABCO CHEMICAL COMPANY, P O BOX 4547, HIGHLAND PARK, NJ 08904
CITE: (I-184 SN092358)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 81--CORRUGATED CONTAINER PALLET BOX
POC Deborah A. Hamilton, Purchasing Specialist, 312- 424-2454
CNT 162745-97-P-1134
AMT $295963.20
LINE 01.
DTD 062797
TO Weyerhaeuser Containerboard Packaging, 4725 Easton Road, St.
Joseph, Mo. 64503
EMAILADD: dhamilt3@email.usps.gov
EMAILDESC:
CITE: (W-184 SN092079)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--TARPAULINS
POC B. Loop (360) 476-7265
CNT N00406-97-M-Z480
AMT $32,653.00
LINE all items
DTD 061097
TO Derivesifuld ventleres inc 3305 spring mountain road suite
60 los vegas nv 89102
CITE: (W-184 SN092289)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 89--I A CEREALS AND GRANOLA SNACKS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3550k
AMT $453,145.
DTD 070197
TO Tech 2100 Medical Inc., 4859 Martin Ct., S-10, Smyrna, GA
30082-4923
CITE: (W-184 SN092070)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 89--I A CEREALS AND GRANOLA SNACKS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3548k
AMT $1,400,829.
DTD 070197
TO Kellogg Sales Co., One Kellogg Square, Battle Creek, MI 49016-3599
CITE: (W-184 SN092073)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 89--I A CEREALS AND GRANOLA SNACKS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3549k
AMT $377,999.
DTD 070197
TO General Mills Foodservice, P.O. Box 1113, Minneapolis, MN
55440
CITE: (W-184 SN092074)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N684
CNT SP0450-97-M-N814
AMT $74,415.00
LINE 0001
DTD 063097
TO Technolube Products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-184 SN091993)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0441-97-Q-R954
CNT N00383-95-G-004A-TY50
AMT $25,914.35
LINE 0001
DTD 063097
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-184 SN092016)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS PLASTIC FABRICATED
MATERIAL: PLASTIC WRAP & PERFORATED FOAM
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3206-97
AMT $121,879
DTD 060697
TO Brackin Wholesale, P.O. BOX 6832, 701 S. OAKES STREET, DOTHAN,
AL 36301
CITE: (I-184 SN092368)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIAL'S PLASTIC FABRICATED
MATERIAL: PLASTIC WRAP & PERFORATED FOAM
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3207-97
AMT $8,100
DTD 060697
TO KIMSUCO INDUSTRIES, 900 JORIE BLVD, UNIT 12, OAK BROOK, IL
60521
CITE: (I-184 SN092369)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIAL'S PLASTIC-FABRICATED
MATERIAL: PLASTIC WRAP & PERFORATED FOAM
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3208-97
AMT $128,073
DTD 060697
TO UNISOURCE, 3200 MERCY DRIVE, ORLANDO, FL 32808
CITE: (I-184 SN092370)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIAL'S PLASTIC FABRICATED
MATERIAL: PLASTIC WRAP & PERFORATED FOAM
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3209-97
AMT $284,948
DTD 060697
TO PROTECTIVE PLASTICS, INC., MEROVAN CENTER, 1200 WOODRUFF ROAD,
SUITE F-15, GREENVILLE,, SC 29607
CITE: (I-184 SN092371)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--STEEL PLATE
POC G. Ocheltree (360) 476-7265
CNT N00406-97-M-Y395
AMT $48,340.00
LINE all items
DTD 061297
TO Production supply 8657 south 190th kent wa 98031
CITE: (W-184 SN092314)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 96--PISTON FORGING
POC Contracting Officer Donald L. Crosby (309) 782-8644 (Site
Code DAAA08)
CNT DAAA08-97-C-0024
AMT $117,130
LINE 0001
DTD 063097
TO SCOT FORGE, 8001 WINN ROAD, SPRING GROVE, IL 60081
CITE: (I-183 SN091700)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 99--PRE-FABRICATED STEEL STRUCTURE WITH ROOFING
POC Joy Hirai, (808)474-6800
CNT N62755-97-P-4285
AMT $22,855.51
LINE N/A
DTD 062397
TO Diversified Hangar Company; 6520 Via Avenue; Atascadero, CA
93422
LINKURL: http://www.pwcpearl.navy.mil/
LINKDESC:
CITE: (W-184 SN092217)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 99--220E ENGINE UPGRADE KITS
POC n/a
CNT F33657-97-D-2013
AMT $23,349,913.00
LINE 0n/a
DTD 062697
TO United Technologies Corp, P.O. Box 109600, West Palm Beach,
FL 33410-9600
CITE: (W-184 SN092265)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--FOTD RISK ENGINE
POC n/a
CNT F33657-97-C-0013
AMT $1,000,000.00
LINE 0n/a
DTD 062697
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-184 SN092266)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AFB FALL TECHNOLOGY EXPO
DESC: On Wednesday, November 4, 1997, Holloman AFB will be hosting
the Fall Technology Expo on site from 10:00am- 2:00pm. Scientists,
Engineers, Research Personnel, and Endusers will be attending
to look for the latest technological advances. At our expo
here on June 4, 1997, over 350 targeted personnel attended
documented by our 275 attendee sign-ins. The BEST SHOW this
location has ever seen. Virtual Reality, CAD/CAM/CAE, Office
Automation, Telecommunications, Imaging, and UNIX are just
some of the technologies of interest. Don't miss the opportunity
to be face to face with decision makers at Holloman AFB. Now
it's easier than ever to participate in this Blockbuster Show!
Just ask about our Sizzling Summer Specials! For further information
on exhibiting at this expo, please contact Rachel Foster at
(800)333- 6722x221 or e-mail to rachelf@nsbc.org. Don't forget
to visit our web site, www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-183 SN091592)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION IT EXPO
DESC: There will be a one-day information technology expo at
the General Services Administration in Washington, DC from
10:00a.m. to 2:00p.m. on July 10, 1997. Some technologies of
interest will include: Imaging, LAN, CD-ROM, Presentation Graphics,
Workstations, Laptops/Notebooks, Multi-Media, Optical Disk
Storage, Internet/Ethernet, Scanners, Database Management,
E-Mail, Printers, Image Processors, Data Security, Project
Management, Client/Server Systems and Software Applications.
For further information on exhibiting, please call 800-878-2940
ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-183 SN091614)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/US MARSHALLS SERVICE/DOD IT EXPO
DESC: There will be a one-day information technology expo at
the Drug Enforcement Adminisration/US Marshalls Service/DOD
in Arlington, VA from 10:00a.m. to 2:00p.m. on July 10, 1997.
Some technologies of interest will include: Internet, Wireless
Communications, Remote Access, Communications Security, High-End
Imaging, Applications, Portable Computing, Project Management
and LAN/MAN/WAN. For further information on exhibiting, please
call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-183 SN091618)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL LIBRARY OF MEDICINE/NATL. INST. OF HEALTH IT
EXPO
DESC: There will be a one-day information technology expo at
the National Libraray of Medicine/National Institute of Health
in Bethesda, MD from 10:00a.m. to 2:00p.m. on July 22, 1997.
Some technologies of interest will include: Medical Imaging,
Research Applications, Biomedical Applications, Video Teleconferencing,
Internet, Statistical Analysis, Data Storage and Clinical Research
Protocols. For further information on exhibiting, please call
800-878-2940 ext.244.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-183 SN091626)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MAXWELL AFB IT EXPO
DESC: There will be a one-day information technology expo at
Maxwell Air Force Base in Montgomery, AL from 10:00a.m. to
2:00p.m. on July 24, 1997. Some technologies of interest will
include: Training Applications, LAN/WAN, Presentation Systems,
Engineering Applications, Printers, Scanners, and Laptops.
For further information on exhibiting, please call 800-372-3418.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-183 SN091627)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHARLESTON REGIONAL IT EXPO
DESC: There will be a one-day information technology expo at
Charleston Regional Exposition-Charleston AFB, NICE East, DFAS,
WS, Charleston in Charleston AFB, SC from 10:00a.m. to 2:00p.m.
on August 21, 1997. Some technologies of interest will include:
Barcoding, Cabling, CD-ROM, Data Acquisition, Data Security,
Desktop Publishing, Encryption, Expansion Boards, File Servers,
LAN/WAN, Laser Printer, Mass Storage Media, TEMPEST, Telecommunications,
Imagery, Meteorology, Systems Integration, and CASE Tools.
For further information on exhibiting, please call 800-372-3418.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-183 SN091632)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Commander, U. S. Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: VENDOR CONFERENCE
DESC: The U.S. Army Missile Command (MICOM), the Simulation,
Training and Instrumentation Command (STRICOM) and the Joint
Readiness Training Command (JRTC) at Fort Polk, LA invite firms,
at no cost to the government, to participate and display current
or developmental targetry systems at a vendor conference, 22
and 23 July 1997 at Fort Polk, LA. This conference is intended
to give vendors a review of the Military Operations on Urban
Terrain (MOUT) Instrumentation System (MOUT-IS) site requirements
to be procured shortly by the government, and to give soldiers-users
an opportunity to interact with training components/systems
commercially available. Make reservations and receive maps
and instructions by datafaxing a request to 205-876-2590 attn:
Mike Long or Anne Baune. Request must be received by 17 July
1997. There are no solicitation packages available.
CITE: (I-183 SN091757)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U-MEETING ON TEST SPECIFICATIONS-READING COMMITTEE
DESC: July 14-15 National Test Reading Committee, at the Watergate
Hotel, 2650 Virginia Avenue, NW, 9:00 - 5:00 each day. All
interested parties are invited to attend.
CITE: (I-183 SN091772)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U-MEETING ON TEST SPECIFICATIONS-NATIONAL TEST PANEL
DESC: July 16-17 National Test Panel, at the Watergate Hotel,
2650 Virginia Avenue, NW, 9:00 - 5:00 for the first day, 9:00
-12:00 for the second day. All interested parties are invited
to attend.
CITE: (I-183 SN091773)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U-MEETING ON TEST SPECIFICATIONS-MATHEMATICS COMMITTEE
DESC: July 8-9 National Test Mathematics Committee, at the Sheraton
City Centre Hotel at New Hampshire Ave and M Streets, NW, 9:00-5:00
each day. All interested parties are invited to attend
CITE: (I-183 SN091774)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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#sn2_070297
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN091800)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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#sn1_070297
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN091801)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA - SBIR Support Office, c/o Allied Technology Group,
4200 Forbes Blvd, Suite 106, Lanham, MD 20706
SUBJECT: A--NASA SMALL BUSINESS INNOVATION RESEARCH (SBIR) 97-1
PROGRAM ANNOUNCEMENT
DESC: The NASA SBIR program is conducted under the authority
of the Small Business Research and Enhancement Act of 1982.
It is designed to provide small businesses with opportunities
to compete for federal research and development awards and
to stimulate commercialization of the resulting technology.
The NASA SBIR 1997-1 technical topics and subtopics support
the NASA strategic enterprises of Mission to Planet Earth;
Aeronautics; Human Exploration and Development of Space; and
Space Science. Topics include: For the Aeronautics (AERO) Enterprise:
aviation safety; environmental compatibility: emissions; environmental
compatibility: noise; high speed travel; general aviation revitalization;
aircraft system design tools; experimental flight reserach;
and access to space. For the Human Exploration and Development
of Space (HEDS) Enterprise: increase knowledge of nature's
processes using the space environment; explore and settle the
solar system; achieve routine space travel; enrich life on
Earth through people living and working in space; advance space
communications and operations. For the Mission to Planet Earth
(MTPE) Enterprise: Earth Measurement Systems. For the Space
Science (SS) Enterprise: Space-based large telescopes; Space-based
optical interferometers; detecting gravitational waves, EM
radiation, and cosmic rays; in-situ exploration and sample
return. In addition, underlying the activities of NASA programs
are critical cross-cutting processes and technologies that
support all the strategic enterprises. Crosscutting technologies
topics include: power, propulsion, and thermal technology;
materials, structures, and environmental effects; design tools,
system analysis, and simulation; avionics, data systems, and
data storage; instruments and sensing; autonomy and information
management; telerobotics; communications; instrument optics
technologies; and interdisciplinary technologies in astrobiology.
Beginning with the Program Year 97 SBIR program, NASA will
be moving into complete electronic management of its SBIR/STTR
programs. This requires that firms have Internet access via
the World Wide Web and an e-mail address. (Details can be found
on the WWW NASA SBIR Bulletin Board at http://sbir.gsfc.nasa.gov/SBIR.html.)
Firms that intend to submit a SBIR Phase I proposal but are
unable to obtain Internet access must request an exemption
by calling (301)286-5661 or (703)281-1745 by Friday, September
26, 1997. NASA will issue its SBIR solicitation 97-1 starting
at noon, Eastern time on July 30, 1997. Distribution will be
by electronic transmission services or by diskette as described
below. Paper copies of the solicitation will not be distributed.
Instructions for electronic access to the solicitation are
as follows: Via the Internet (WWW): The SBIR solicitation and
other program information are accessible on the NASA SBIR/STTR
home page which can be reached at http://sbir.gsfc.nasa.gov/SBIR.html.
Via the NASA SBIR/STTR Bulletin Board System (BBS): access
to the BBS is available by dialing 301-918-8177. BBS specifications
are: Baud: 2400-9600, Parity: none; Data Bits: 8; Stop Bits:
1; computer terminal type ANSI or VT-100. The BBS is available
24 hours each day of the week, but it is recommended that downloading
be performed when possible outside regular business hours of
8:00 AM through 4:30 PM Eastern time, Monday through Friday.
Diskettes: those requesting the solicitation are strongly urged
to download it from one of the electronic services listed above.
However, if that is not possible, a diskette containing the
solicitation may be requested by U.S. Mail from the NASA SBIR
Support Office, Allied Technology Group, 4200 Forbes Blvd.,
Suite 106, Lanham, MD 20706, or via Fax at (301) 918-8154.
The request must include the name and full address of the requester
and specify either a PC or Macintosh format for the diskette.
These will be distributed by U.S. Mail starting on July 30,
1997. Questions regarding electronic access and other administrative
matters should be referred to (301)918-8150. Detailed instructions
for proposal development and submission are contained in the
solicitation. Proposals are due October 10, 1997 and will be
required in both paper and electronic formats as specified
in the solicitation instructions.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#sbir97-1
LINKDESC:
EMAILADD: n/a
EMAILDESC:
CITE: (D-183 SN091802)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TC 78241-6419
SUBJECT: SIMPLIFIED ACQUISITION INDUSTRY DAY AT KELLY AFB, 17
JUL 97
DESC: [1]The date for the SA-ALC, Kelly AFB Simplified Acquisition
Industry Day is July 17, 1997 at Kelly AFB, San Antonio, Texas.
[2]We have added an Simplified Acquisition (SA) Industry Day
On-Line Registration to the SA Home Page URL: http://www.kelly-afb.org/links/proc/rfq/registration.html
[3]We have also added an On-line Simplified Acquisition (SA)
Industry Day Question Form to the SA Home Page URL: http://www.kelly-afb.org/links/proc/rfq/said_questions.html
[4]If you have any questions that you would like answered at
the SA Industry Day, please submit them with the on-line form.
This will help us prepare the correct and accurate answer.
Questions will be answered during the Panel Questions and Answer
session and will be posted on the Web after the conclusion
of Industry Day. [5]Please do not forget to register for the
SA Industry Day.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/SA-index.html
LINKDESC:
EMAILADD: sapoc@www.kelly-afb.org
EMAILDESC:
CITE: (D-183 SN091805)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: OPTICALLY CONTROLLED PHASED ARRAY ANTENNA
DESC: The US Army CECOM Space & Terrestrial Communications Dir.
(S&TCD) is conducting research for development of a tactical
On-the-Move, multibeam, X-band optically controlled phased
array antenna operating up to 15.44 Mb/s. The antenna and optical
controller will be integrated into the Radio Access Point.
It will be demonstrated in FY-00 as part of field exercise
TBD receiving and transmitting two beams, simultaneously, while
on-the-move, from multiple platforms via Airborne Relay. The
funding available for this projected procurement is $3-5 Million.
The CECOM Acquisition Bulletin Board contains the final White
Paper entitled, "Optically Controlled Phased Array" containing
system objectives, performance requirements, projected program
tasks, projected deliverables and projected Government Furnished
Equipment (GFE). Answers to questions submitted by prospective
offeror's in response to the initial white paper are posted
on the Bulletin Board. For access to the Bulletin Board, fax
your request (on company letterhead) to: (908) 532-6020, attention
Anita Williams-McGhee/Tom Newman. Interested parties are invited
to submit technical and cost proposals (5 copies) (not to exceed
50 pages, including attachments, appendices and references)
addressing the Optical Phased Array requirements. Suggested
areas for cost savings will be included in the technical proposal.
Proposals shall be submitted by 3PM EDT on 31 July 1997 to
US Army Communications-Electronics Command, ATTN: AMSEL-AC-CA-D-AV
(A. Dellomo), Fort Monmouth, NJ 07703-5000 to receive consideration
for a projected first quarter FY98 award. The Contracting Officer
is Mr. Andrew Dellomo, (908) 532-1530 or e-mail dellomo@doim6.monmouth.army.mil.
This announcement clarifies Broad Agency Announcement Solicitation
No. DAABO7-94-R-D015, Topic No. S021, and can be accessed via
the electronic bulletin board under solicitation number DAAB07-97-R-D078.
EMAILADD: coryell@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-183 SN091814)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U-MEETING ON TEST SPECIFICATIONS-MATHEMATICS COMMITTEE
DESC: July 8-9 National Test Mathematics Committee, at the Sheraton
City Centre Hotel at New Hampshire Ave and M Streets, NW, 9:00-5:00
each day. All interested parties are invited to attend
CITE: (I-183 SN091824)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: NATIONAL DISTRESS SYSTEM MODERNIZATION PROJECT (NDSMP)
DESC: Please refer to the US Coast Guard's (USCG) National Distress
System Modernization Project (NDSMP) Notice from 30 May 1997.
This Notice provided additional information regarding the market
research efforts described in the 30 May Notice. The NDSMP,
a major systems acquisition which has a preliminary budget
range of $100-140M, will be acquired through full and open
competition using streamlined formal source selection procedures.
The USCG is considering use of the draft acquisition strategy
described in this Notice to satisfy the requirements of the
NDSMP. Since the draft strategy applies several innovative
procurement techniques, prospective offerors are strongly encouraged
to provide comments concerning this planned strategy early
in the Pre-Solicitation Phase of the acquisition. Overview
of key events and anticipated schedule: Pre-Solicitation Phase
(through Q1FY98) consists of extensive market research, open
communications with industry, opportunities for industry to
comment on key issues (e.g. acquisition strategy, technical
requirements, market conditions, effective contract terms and
conditions, system support options and projected performance
schedule). The Solicitation Phase (commencing Q3FY98) applies
a Multi-Phase Source Selection technique that includes Phase
1 abbreviated proposals that are expected to be evaluated against
specified criteria such as capability, past performance, and
financial condition. No cost information will be submitted
in Phase 1. The USCG anticipates making an advisory down selection
(Q4FY98) to notify firms considered unlikely to be selected
for award. In Phase 2 (Q1FY99), the USCG plans to issue a solicitation
for complete, streamlined technical and cost proposals (received
Q1FY99). Firms must participate in Phase 1 to be eligible for
participation in Phase 2. This acquisition strategy also entails
formal source selection procedures and may include oral presentations.
If feasible, the USCG may award without discussions. Award
is expected to be made (Q3FY99) to the source whose offer is
most advantageous to the government. The USCG desires to streamline
and improve acquisition activity by providing information to
industry as early as practical and throughout the acquisition
process. Documents available include: Mission Need Statement,
Mission Analysis Report, draft Preliminary Operational Requirements,
Requirements Analysis Report, Initial Communications Technical
Assessment, Quarterly Status Report, and the Acquisition Strategy.
In addition, the proposed agenda items for "One-on-Ones" are
posted on the Internet and can be used as a guideline. For
those companies without Internet access, the agenda will be
provided upon request. Letters of interest for the "One-on-Ones"
should be submitted by 18 July 1997. For further information
regarding the NDS acquisition strategy and key milestones visit
the NDSMP Website at: http://comms.rdc.uscg.mil/NDSmod/NDS.html.
Submit comments or questions by e-mail to eevans@comdt.uscg.mil
or telefax to 202.267.4019, Attn Elois Evans; or first class
mail to US Coast Guard Headquarters (G-ACS-5/ee/nds), 2100
Second Street, SW, Washington DC 20593-0001. Please do not
duplicate transmissions. Use only one of the options stated
above for submitting information to the USCG.
CITE: (W-184 SN092212)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY DAY, WRIGHT PATTERSON AFB, OH
DESC: USAF SIMULATION INDUSTRY DAY II The primary objectives
of this meeting are to update industry on the new US Air Force
initiative of Distributed Mission Training and to continue
discussions related to technological advances in visualization,
long haul networking, and modeling and simulation architectures.
US Air Force presentations will include discussions of major
command flight simulator requirements and new contracting initiatives.
Industry briefings will focus on "out of the box thinking"
and state of the art in simulator design. Special emphasis
will be placed on wide area networking technologies. The program
is intended for industry and government/ military executives,
strategic planners, and senior technical management. July
28-29, 1997, Dayton Marriott Hotel, Dayton, OH. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71B.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-184 SN092222)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 8, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DOD MAINTENANCE TRAINING REQUIREMENTS BRIEFING TO INDUSTRY
DESC: Joint Maintenance Training Requirements Briefing to Industry.
This briefing for industry is the first conference of its kind
to focus on maintenance / technical training requirements from
a joint perspective. Attendees will hear presentations from
key leaders from all services as to maintenance training and
educational requirements as we approach the 21st Century. Additionally,
presenters from each service will describe various aspects
of their services' needs and how they plan to capitalize on
emerging technologies. This is a great opportunity for the
training systems industry to learn of developing trends as
each service makes significant changes to their training philosophy.
August 8, 1997, Radisson Plaza Hotel, Alexandria, VA. For
additional information call National Training Systems Association,
Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer
to meeting #71D.
LINKURL: http:www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-184 SN092226)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: RAW COW'S MILK
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.248. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code 0401.30.00. 5. Title, number of
pages and language(s) of the notified document: Raw Cow's Milk
(6 pages). 6. Description of content: Technical regulations
containing a report and technical provisions on raw cow's milk,
covering consultation rules, definitions, classification, general,
physical, chemical and microbiological characteristics, sampling,
testing and analysis methods, storage and transport, and conformity
with other standards. 7. Objective and rationale: To regulate
the requisite physical, chemical and microbiological characteristics
of raw cow's milk, chilled or unchilled, for the sake of safe
and healthy consumption. 8. Relevant documents: NSO 67.01.01.96
9. Proposed date of adoption: 28 February 1997; Proposed date
of entry into force: 28 February 1997. 10. Final date for comments:
13 February 1997. 11. Texts available from: National enquiry
point or CONACYT, Department of Standardization, Metrology
and Quality Certification, Urb. Isidro Mene|ndez Pje. San Antonio
51 San Salvador; Tel: 226 2800; FAX: 225 6255; and Ministry
of Economic Affairs, Department of Trade Policy, Alameda Juan
Pablo II y Calle Guadalupe Plan Maestro, San Salvador; Tel:
221 3578; FAX: 221 4771.
CITE: (M-184 SN092295)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: PASTEURIZED MILK
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.249. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code 0401.30.00. 5. Title, number of
pages and language(s) of the notified document: Pasteurized
Milk (8 pages). 6. Description of content: Technical regulations
containing a report and technical provisions on pasteurized
milk, covering consultation rules, definitions, classification
and description, feedstock and other materials, and general,
physical, chemical and microbiological characteristics. 7.
Objective and rationale: To lay down the standards, characteristics
and other requirements to be met by pasteurized milk, whether
or not homogenized, so that they may be reflected in the processing
of this product, for the sake of safe consumption. 8. Relevant
documents: NSO 67.01.02.96. 9. Proposed date of adoption: 28
February 1997; Proposed date of entry into force: 28 February
1997. 10. Final date for comments: 13 February 1997. 11. Texts
available from: National enquiry point or CONACYT, Department
of Standardization, Metrology and Quality Certification, Urb.
Isidro Mene|ndez Pje. San Antonio 51 San Salvador; Tel: 226
2800; FAX: 225 6255; and Ministry of Economic Affairs, Department
of Trade Policy, Alameda Juan Pablo II y Calle Guadalupe Plan
Maestro, San Salvador; Tel: 221 3578; FAX: 221 4771.
CITE: (M-184 SN092296)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: MATURED CHEESE SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.250. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code 0406.40.00. 5. Title, number of
pages and language(s) of the notified document: Matured Cheese.
Specifications (8 pages) 6. Description of content: Technical
regulations containing a report and technical provisions on
matured cheese and the specifications therefor, covering consultation
rules, definitions, classification, feedstock and other materials,
general, sensorial, chemical and microbiological characteristics,
food additives, sampling, testing and analysis methods, packaging
and labelling, storage and transport, and conformity with other
standards. 7. Objective and rationale: To regulate the requisite
characteristics and technical specifications of matured cheese,
so that they may be reflected in the processing of this product,
for the sake of safe consumption. 8. Relevant documents: NSO
67.01.03.95 9. Proposed date of adoption: 28 February 1997;
Proposed date of entry into force: 28 February 1997. 10. Final
date for comments: 13 February 1997. 11. Texts available from:
National enquiry point or address and telefax number of other
body: CONACYT, Department of Standardization, Metrology and
Quality Certification, Urb. Isidro Mene|ndez Pje. San Antonio
51 San Salvador; Tel: 226 2800; FAX: 225 6255; and Ministry
of Economic Affairs, Department of Trade Policy, Alameda Juan
Pablo II y Calle Guadalupe Plan Maestro, San Salvador; Tel:
221 3578; FAX: 221 4771.
CITE: (M-184 SN092297)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: NON-MATURED CHEESE SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.251. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code 0406.10.00. 5. Title, number of
pages and language(s) of the notified document: Non-Matured
Cheese. Specifications (10 pages) 6. Description of content:
Technical regulations containing a report and technical provisions
on non-matured cheese and the technical specifications therefor,
covering consultation rules, definitions, classification, and
description, feedstock and other materials, general, sensorial,
chemical and microbiological characteristics, sampling, testing
and analysis methods, packaging and labelling, storage and
transport, and conformity with other standards. 7. Objective
and rationale: To regulate the requisite characteristics and
technical specifications of fresh or non-matured cheese, so
that they may be reflected in the processing of this product,
for the sake of safe consumption. 8. Relevant documents: NSO
67.01.04.95 9. Proposed date of adoption: 28 February 1997;
Proposed date of entry into force: 28 February 1997. 10. Final
date for comments: 13 February 1997. 11. Texts available from:
National enquiry point or address and telefax number of other
body: CONACYT, Department of Standardization, Metrology and
Quality Certification, Urb. Isidro Mene|ndez Pje. San Antonio
51 San Salvador; Tel: 226 2800; FAX: 225 6255; and Ministry
of Economic Affairs, Department of Trade Policy, Alameda Juan
Pablo II y Calle Guadalupe Plan Maestro, San Salvador; Tel:
221 3578; FAX: 221 4771.
CITE: (M-184 SN092298)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: PASTEURIZED DAIRY CREAM FOR DIRECT CONSUMPTION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.252. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code 0402.91.20. 5. Title, number of
pages and language(s) of the notified document: Pasteurized
Dairy Cream for Direct Consumption (6 pages). 6. Description
of content: Technical regulations containing a report and technical
provisions on pasteurized dairy cream for direct consumption,
covering consultation rules, definitions, specifications and
general, physical, chemical and microbiological characteristics,
feedstock and other materials, sampling, packaging and labelling,
and storage and transport. 7. Objective and rationale: To regulate
the requisite characteristics and technical specifications
of the different types of pasteurized dairy cream for direct
consumption, for the sake of safe and healthy consumption.
8. Relevant documents: NSO 67.01.08.95 9. Proposed date of
adoption: 28 February 1997; Proposed date of entry into force:
28 February 1997. 10. Final date for comments: 13 February
1997. 11. Texts available from: National enquiry point or address
and telefax number of other body: CONACYT, Department of Standardization,
Metrology and Quality Certification, Urb. Isidro Mene|ndez
Pje. San Antonio 51 San Salvador; Tel: 226 2800; FAX: 225 6255;
and Ministry of Economic Affairs, Department of Trade Policy,
Alameda Juan Pablo II y Calle Guadalupe Plan Maestro, San Salvador;
Tel: 221 3578; FAX: 221 4771.
CITE: (M-184 SN092299)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: IMITATION DAIRY CREAM PRODUCTS. SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.253. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code 1901.10.10. 5. Title, number of
pages and language(s) of the notified document: Imitation Dairy
Cream Products. Specifications (7 pages). 6. Description of
content: Technical regulations containing a report and technical
provisions on imitation dairy cream products, covering consultation
rules, definitions, classification and description, feedstock
and other materials, specifications and general, sensorial,
chemical and microbiological characteristics, sampling, testing
and analysis methods, packaging and labelling, and storage
and transport. 7. Objective and rationale: Technical regulations
containing a report and technical provisions on imitation dairy
cream products, covering consultation rules, definitions, classification
and description, feedstock and other materials, specifications
and general, sensorial, chemical and microbiological characteristics,
sampling, testing and analysis methods, packaging and labelling,
and storage and transport. 8. Relevant documents: NSO 67.01.09.95
9. Proposed date of adoption: 28 February 1997; Proposed date
of entry into force: 28 February 1997. 10. Final date for comments:
13 February 1997. 11. Texts available from: National enquiry
point or address and telefax number of other body: CONACYT,
Department of Standardization, Metrology and Quality Certification,
Urb. Isidro Mene|ndez Pje. San Antonio 51 San Salvador; Tel:
226 2800; FAX: 225 6255; and Ministry of Economic Affairs,
Department of Trade Policy, Alameda Juan Pablo II y, Calle
Guadalupe Plan Maestro, San Salvador; Tel: 221 3578; FAX: 221
4771.
CITE: (M-184 SN092300)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: YOGURT/TECHNICAL SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.254. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code 0403.10.00. 5. Title, number of
pages and language(s) of the notified document: Yogurt. Technical
Specifications (8 pages). 6. Description of content: Technical
regulations containing a report and technical prov~is~ions
on yogurt and the technical specifications therefor, covering
definitions, classification and description, general, sensorial,
chemical and microbiological characteristics, testing and analysis
methods, packaging and labelling, and storage and transport.
7. Objective and rationale: To regulate the requisite characteristics
and specifications of yogurt, for the sake of safe and healthy
consumption of this product. 8. Relevant documents: NSO 67.01.10.95
9. Proposed date of adoption: 28 February 1997; Proposed date
of entry into force: 28 February 1997. 10. Final date for comments:
13 February 1997. 11. Texts available from: National enquiry
point or address and telefax number of other body: CONACYT,
Department of Standardization, Metrology and Quality Certification,
Urb. Isidro Mene|ndez Pje. San Antonio 51 San Salvador; Tel:
226 2800; FAX: 225 6255; and Ministry of Economic Affairs,
Department of Trade Policy, Alameda Juan Pablo II y Calle Guadalupe
Plan Maestro, San Salvador; Tel: 221 3578; FAX: 221 4771.
CITE: (M-184 SN092301)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: ICE-CREAM AND ICE-CREAM MIXTURES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.255. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code 2105.00.00. 5. Title, number of
pages and language(s) of the notified document: Ice-Cream and
Ice-Cream Mixtures (14 pages) 6. Description of content: Technical
regulations containing a report and technical provisions on
ice-cream and ice-cream mixtures, covering consultation rules,
definitions, classification and description, specifications
and general, sensorial and microbiological characteristics,
feedstock and other materials, sampling, testing methods, packaging
and labelling, and storage and transport. 7. Objective and
rationale: To regulate the requisite characteristics and specifications
of ice-cream and ice-cream mixtures, for the sake of safe and
healthy consumption of these products. 8. Relevant documents:
NSO 67.01.11.95 9. Proposed date of adoption: 28 February 1997;
Proposed date of entry into force: 28 February 1997. 10. Final
date for comments: 13 February 1997. 11. Texts available from:
National enquiry point or address and telefax number of other
body: CONACYT, Department of Standardization, Metrology and
Quality Certification, Urb. Isidro Mene|ndez Pje. San Antonio
51 San Salvador; Tel: 226 2800; FAX: 225 6255; and Ministry
of Economic Affairs, Department of Trade Policy, Alameda Juan
Pablo II y Calle Guadalupe Plan Maestro, San Salvador; Tel:
221 3578; FAX: 221 4771.
CITE: (M-184 SN092302)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: ROYAL DECREE ON SOCIAL SECURITY IDENTITY CARD
READER SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.270. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Banque
Carrefour de la Se|curite| Sociale, Public establishment supervised
by the Minister of Social Affairs, Chausse|e Saint-Pierre 375,
1040 Burssels. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Social security identity card readers. 5. Title, number of
pages and language(s) of the notified document: Royal Decree
on Social Security Identity Card Reader Specifications 6. Description
of content: The Belgian Government has decided to introduce
a social security identity card for the use of all those insured
under the Belgian Social Security System. This card will include
a microchip of the "protected memory" type; all those insured
under the social security system will have received one by
30 June 1998. The microchip will hold two types of data: public
data and coded data which can only be read using a decoding
card. The readers, which make it possible to use the social
security identity card and, where necessary, the decoding card,
will be available to authorized persons, namely, the social
security agencies, employers and health-care providers. The
terminals must satisfy a series of specifications, functional,
normative and technical, as well as quality and performance
requirements, to be able to use social security identity cards
and decoding cards. These specifications form the subject of
the present procedure. 7. Objective and rationale: The introduction
of an electronic social security identity card is intended
to optimize the service provided for persons insured under
the social security System, simplify the administrative formalities
for the insured, employers, service providers and social security
agencies, and combat more effectively social security fraud.
The specifications for the social security identity card reader
terminals have been designed to allow anyone who so wishes
to develop a terminal and thus open up the terminal market
completely. 8. Relevant documents: Royal Decree of 18 December
1996 and Law of 26 July 1996. 9. Proposed date of adoption:
60 days; Proposed date of entry into force: 60 days. 10. Final
date for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-184 SN092303)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: STATUTORY ORDER ON THE EUROPEAN COMMISSION
AND THE NORDIC ECOLABEL
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.272. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Environment and Energy. Agency or authority designated to
handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): The proposals concern the administration of the
European and the Nordic Ecolabel. Ecolabels may be awarded
for all products and services, where the European Commission
or the Nordic Ecolabelling Board has or will decide a set of
criterias. 5. Title, number of pages and language(s) of the
notified document: Statutory Order on the European Commission
and the Nordic Ecolabel. 6. Description of content: The structure
for the organization of the European and the Nordic Ecolabelling
Scheme by establishing a national ecolabelling board, a secretariat
and a coordination committee. Procedure for awarding and use
of ecolabels, control and inspection, collection of fees, etc.
7. Objective and rationale: Denmark has implemented the European
Ecolabelling Scheme, which is implemented by Regulation 880/92/EOF.
Furthermore, Denmark is a part in the Nordic Ecolabelling Scheme.
The administration of the schemes will be managed by an appointed
board in cooperation with a private organization (miljoma~erkesekretariatet"),
consequently it is necessary to establish rules. Concerning
the administration of the European Ecolabel, consideration
will be taken to the ongoing process of revision. 8. Relevant
documents: Not listed. 9. Proposed date of adoption: Not listed;
Proposed date of entry into force: 15 September 1997. 10. Final
date for comments: 12 September 1997. 11. Text available from:
National enquiry point.
CITE: (M-184 SN092304)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 8, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: MINISTERIAL ORDER AMENDING MINISTERIAL ORDER
OF 28 JANUARY 1993 CONCERNING CONTROL OF THE TEMPERATURE OF
DEEP-FROZEN PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.269. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Social Affairs, Public Health and the Environment, Inspectorate
Foodstuffs, Cite| administrative de l'Etat, Quartier esplande,
11e|me e|tage, Boulevard pache|co, 19 boi|te 5, 1010 Brussels.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Deep-frozen
products and more specifically control of the temperature of
these deep-frozen products. 5. Title, number of pages and language(s)
of the notified document: Ministerial Order Amending Ministerial
Order of 28 January 1993 Concerning Control of the Temperature
of Deep-Frozen Products. 6. Description of content: This Ministerial
Order incorporates into the old Order of 28 January 1993 certain
provisions that are applicable nationally. It includes a series
of standards that must be met by measuring instruments to be
placed in transport vehicles registered in Belgium. These rules
also include a mutual recognition clause with respect to equipment
installed in all vehicles in keeping with rules in force in
other countries of the Union. KEY WORDS: Deep-frozen products,
temperatures, control. 7. Objective and rationale: Article
2 of Directive 92/1/EEC provides that instruments for measuring
the temperature of deep-frozen products inside their means
of transport must be approved by the competent authority of
the country in which said means of transport are registered.
As the Commission has left it up to the countries to act on
the matter, the submitted draft makes it possible to establish
standards for the approval of measuring instruments. 8. Relevant
documents: --Royal Order of 5 December 1990 concerning deep-frozen
products. --Ministerial Order of 28 January 1993 concerning
control of the temperature of deep-frozen products. 9. Proposed
date of adoption: 60 days; Proposed date of entry into force:
60 days. 10. Final date for comments: Not listed. 11. Texts
available from: National enquiry point or CIBELNOR.
CITE: (M-184 SN092463)